Invoice detail 44/2019
- Invoice no.:
- 44/2019
- Order no.:
- 7/2019
- Description of fulfilment:
- nerezové motívy
- price:
- 330,00 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:
-
- Laser Art SK s.r.o.
- Ino:
- 36 407 054
- TINo:
- 2020129980
- Address:
- Štefániková 264/30, 029 01 Námestovo
- Delivery date:
- 13. 3. 2019
- Due date:
- 2. 4. 2019
- Settlement date:
- 18. 3. 2019
- Date of issue:
- 13. 3. 2019
- Date of taxable supplies implementation:
- 13. 3. 2019
- Date of publication:
- 9. 4. 2019
442019.pdf
Type of file: PDF Document, size: 236.96 kB
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