Invoice detail 75/2025
- Invoice no.:
- 75/2025
- Description of fulfilment:
- pneumatiky
- price:
- 222,20 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:
-
- PNEUSVET s.r.o.
- Ino:
- 36352161
- TINo:
- 2022139064
- Address:
- Dlhá 1044/85E, 010 09 Žilina
- Delivery date:
- 19. 5. 2025
- Due date:
- 30. 5. 2025
- Settlement date:
- 20. 5. 2025
- Date of issue:
- 16. 5. 2025
- Date of taxable supplies implementation:
- 16. 5. 2025
- Date of publication:
- 20. 5. 2025
75 2025.pdf
Type of file: PDF Document, size: 64.55 kB
Feast
Today is 12.3.2026
Today's name day Luigi, Mura, Muriel, Murray, Vinnie
Tomorrow's name day Grace, Gracie, Graciela, Rod, Roderic, Roderick
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:1
TODAY:41
WEEK:613
TOTAL:1463494