Invoice detail 87/2015
- Invoice no.:
- 87/2015
- Description of fulfilment:
- kominárske práce
- price:
- 195,48 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:
-
- Kominárstvo Ružomberok s.r.o.
- Ino:
- 36416762
- TINo:
- 2021785128
- Address:
- Na Kopanici 1435/37, Dolný Kubín
- Delivery date:
- 17. 7. 2015
- Due date:
- 23. 7. 2015
- Settlement date:
- 25. 8. 2015
- Date of issue:
- 16. 7. 2015
- Date of taxable supplies implementation:
- 16. 7. 2015
- Date of publication:
- 26. 8. 2015
Faktúra 872015.PDF
Type of file: PDF Document, size: 99.35 kB
Feast
Today is 3.3.2026
Today's name day Cameron, Camilla, Camille, Clifford, Clifton, Clint, Fergus, Toby, Todd, Tola
Tomorrow's name day Adrian, Adriana, Adrianna, Adrianne, Adrien, Adrienne, Owen, Arjan
Photogallery
Random photo gallery
Advertising
Visit rate
Visit rate:
ONLINE:10
TODAY:235
WEEK:724
TOTAL:1460758