Invoice detail 47/2024
- Invoice no.:
- 47/2024
- Description of fulfilment:
- spotreba el.energie 3/2024 VO + KD
- price:
- 434,36 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:
-
- MAGNA ENERGIA a.s.
- Ino:
- 35743565
- TINo:
- 2020230135
- Address:
- Nitrianska 7555/18, 921 01 Piešťany
- Delivery date:
- 5. 4. 2024
- Due date:
- 23. 4. 2024
- Settlement date:
- 22. 4. 2024
- Date of issue:
- 21. 3. 2024
- Date of taxable supplies implementation:
- 31. 3. 2024
- Date of publication:
- 25. 6. 2024
47 2024.pdf
Type of file: PDF Document, size: 361 kB
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