Invoice detail 34/2016
- Invoice no.:
- 34/2016
- Description of fulfilment:
- aktualizácia programov na rok 2016
- price:
- 78,00 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:
-
- TOPSET Solutions s.r.o.
- Ino:
- 46919805
- TINo:
- 2023645162
- Address:
- Hollého 2366/25B, 900 31 Stupava
- Delivery date:
- 7. 3. 2016
- Due date:
- 11. 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
34.pdf
Type of file: PDF Document, size: 265.79 kB
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Visit rate:
ONLINE:9
TODAY:673
WEEK:1877
TOTAL:1583280
