Invoice detail 21/2018
- Invoice no.:
- 21/2018
- Description of fulfilment:
- peletky
- price:
- 453,60 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:
-
- PELCKO s.r.o.
- Ino:
- 46584676
- TINo:
- 2023464916
- Address:
- 034 81 Lisková 1205
- Delivery date:
- 15. 2. 2018
- Due date:
- 15. 2. 2018
- Settlement date:
- 21. 2. 2018
- Date of issue:
- 15. 2. 2018
- Date of taxable supplies implementation:
- 15. 2. 2018
- Date of publication:
- 13. 3. 2018
212018.pdf
Type of file: PDF Document, size: 200.48 kB
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