Invoice detail 63/2026
- Invoice no.:
- 63/2026
- Description of fulfilment:
- gastronádoba
- price:
- 113,84 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:
-
- B-commerce, s.r.o.
- Ino:
- 52424812
- TINo:
- 2121038744
- Address:
- Stocklova 60/19, 085 01 Bardejov
- Delivery date:
- 13. 4. 2026
- Due date:
- 14. 4. 2026
- Settlement date:
- 13. 4. 2026
- Date of issue:
- 13. 4. 2026
- Date of taxable supplies implementation:
- 13. 4. 2026
- Date of publication:
- 14. 4. 2026
SKM_C250i26041414310.pdf
Type of file: PDF Document, size: 69.95 kB
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WEEK:3577
TOTAL:1483765