Invoice detail 40/2016
- Invoice no.:
- 40/2016
- Description of fulfilment:
- materiál
- price:
- 909,14 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:
-
- Klemostav Ján Havko
- Ino:
- 37359959
- TINo:
- 1021453389
- Address:
- Jánoškova 1547/40, 026 01 Dolný Kubín
- Delivery date:
- 23. 3. 2016
- Due date:
- 24. 3. 2016
- Settlement date:
- 24. 3. 2016
- Date of issue:
- 23. 3. 2016
- Date of taxable supplies implementation:
- 23. 3. 2016
- Date of publication:
- 28. 3. 2016
40.pdf
Type of file: PDF Document, size: 297.28 kB
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