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
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