Invoice detail 86/2015
- Invoice no.:
- 86/2015
- Description of fulfilment:
- separovaný zber
- price:
- 160,90 EUR
- Customer:
-
- Obec Švošov
- Contractor:
-
- Technické služby Ružomberok, a.s.
- Ino:
- 36391301
- TINo:
- 2020124766
- Address:
- Pivovarská 9, Ružomberok
- Delivery date:
- 15. 7. 2015
- Due date:
- 27. 7. 2015
- Settlement date:
- 25. 8. 2015
- Date of issue:
- 13. 7. 2015
- Date of taxable supplies implementation:
- 30. 6. 2015
- Date of publication:
- 26. 8. 2015
Faktúra 862015.PDF
Type of file: PDF Document, size: 93.68 kB
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