Invoice detail 41/2025
- Invoice no.:
- 41/2025
- Description of fulfilment:
- materiál
- price:
- 86,80 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:
-
- E-commerce Group, s.r.o.
- Ino:
- 47589175
- TINo:
- 2024000066
- Address:
- Laca Novomeského 2630/13, 085 01 Bardejov
- Delivery date:
- 21. 3. 2025
- Due date:
- 3. 4. 2025
- Settlement date:
- 20. 3. 2025
- Date of issue:
- 20. 3. 2025
- Date of taxable supplies implementation:
- 20. 3. 2025
- Date of publication:
- 20. 5. 2025
41 2025.pdf
Type of file: PDF Document, size: 74.38 kB
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ONLINE:0
TODAY:313
WEEK:3366
TOTAL:1396669