Invoice detail 220/2023
- Invoice no.:
- 220/2023
- Description of fulfilment:
- spotreba el.energie 2/2023
- price:
- -96,36 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:
-
- MAGNA ENERGIA a.s.
- Ino:
- 35743565
- TINo:
- 2020230135
- Address:
- Nitrianska 7555/18, 921 01 Piešťany
- Delivery date:
- 4. 12. 2023
- Due date:
- 20. 12. 2023
- Settlement date:
- 20. 12. 2023
- Date of issue:
- 28. 11. 2023
- Date of taxable supplies implementation:
- 28. 2. 2023
- Date of publication:
- 29. 12. 2023
220 2023.pdf
Type of file: PDF Document, size: 334.97 kB
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