Invoice detail 5-1/2016
- Invoice no.:
- 5-1/2016
- Description of fulfilment:
- predaudít k 31.10.2015
- price:
- 316,82 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:
-
- AT-AUDIT s.r.o.
- Ino:
- 31623824
- TINo:
- 2020425682
- Address:
- M.Hattalu 2298/19, 026 01 Dolný Kubín
- E-mail:
- at-audit@at-audit.sk
- Delivery date:
- 20. 1. 2016
- Due date:
- 30. 1. 2016
- Settlement date:
- 26. 1. 2016
- Date of issue:
- 20. 1. 2016
- Date of taxable supplies implementation:
- 20. 1. 2016
- Date of publication:
- 1. 2. 2016
5-12016.pdf
Type of file: PDF Document, size: 239.98 kB
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