Invoice detail 32/2016
- Invoice no.:
- 32/2016
- Description of fulfilment:
- Kniha Liptov z neba - 1.časť platby
- price:
- 170,50 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:
-
- CBS spol, s.r.o.
- Ino:
- 36754749
- TINo:
- 2022351254
- Address:
- 974 01 Kynceľová 54
- Delivery date:
- 4. 3. 2016
- Due date:
- 15. 3. 2016
- Settlement date:
- 14. 3. 2016
- Date of issue:
- 1. 3. 2016
- Date of taxable supplies implementation:
- 1. 3. 2016
- Date of publication:
- 14. 3. 2016
32.pdf
Type of file: PDF Document, size: 225.46 kB
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