Invoice detail 2025/24
- Invoice no.:
- 2025/24
- Description of fulfilment:
- telef.poplatky
- price:
- 146,74 EUR
- Customer:
-
- Obec Švošov
- Ino:
- 00315788
- TINo:
- 2020589758
- Address:
- Školská 70/2, 034 91 Švošov
- Telephone:
- 0444391230
- E-mail:
- obec@svosov.sk
- Web:
- www.svosov.sk
- Contractor:
-
- Orange Slovensko, a.s.
- Ino:
- 356 97 270
- TINo:
- 20 20 31 05 78
- Address:
- Metodova 8, Bratislava
- Delivery date:
- 25. 2. 2025
- Due date:
- 10. 3. 2025
- Settlement date:
- 28. 2. 2025
- Date of issue:
- 24. 2. 2025
- Date of taxable supplies implementation:
- 21. 2. 2025
- Date of publication:
- 4. 3. 2025
24 2025.pdf
Type of file: PDF Document, size: 86.69 kB
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