Invoice detail 87/2016
- Invoice no.:
- 87/2016
- Description of fulfilment:
- Spoločník č.11-20/2016
- price:
- 82,00 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:
-
- SPOLOČNÍK, s.r.o.
- Ino:
- 36418412
- TINo:
- 2021824299
- Address:
- Poľná 40/26, 034 01 Ružomberok
- Delivery date:
- 16. 6. 2016
- Due date:
- 25. 6. 2016
- Settlement date:
- 6. 7. 2016
- Date of issue:
- 15. 6. 2016
- Date of taxable supplies implementation:
- 15. 6. 2016
- Date of publication:
- 19. 7. 2016
872016.pdf
Type of file: PDF Document, size: 249.79 kB
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