Invoice detail 71/2025
- Invoice no.:
- 71/2025
- Description of fulfilment:
- servis Škoda Roomster
- price:
- 563,03 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:
-
- AUTOCENTRUM DVORSKÝ s.r.o.
- Ino:
- 50334441
- TINo:
- 2120301139
- Address:
- Baničné 880/18, 034 01 RRužomberok
- Delivery date:
- 12. 5. 2025
- Due date:
- 19. 5. 2025
- Settlement date:
- 16. 5. 2025
- Date of issue:
- 12. 5. 2025
- Date of taxable supplies implementation:
- 12. 5. 2025
- Date of publication:
- 20. 5. 2025
71 2025.pdf
Type of file: PDF Document, size: 117.08 kB
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Visit rate:
ONLINE:2
TODAY:255
WEEK:2562
TOTAL:1439528