Invoice detail 98/2016
- Invoice no.:
- 98/2016
- Description of fulfilment:
- inzercia
- price:
- 49,99 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:
-
- Petit Press, a.s.divízia týždenníkov, o.z.
- Ino:
- 35790253
- Address:
- Lazaretská 12, 811 08 Bratislava
- Delivery date:
- 11. 7. 2016
- Due date:
- 20. 7. 2016
- Settlement date:
- 1. 8. 2016
- Date of issue:
- 6. 7. 2016
- Date of taxable supplies implementation:
- 6. 7. 2016
- Date of publication:
- 17. 8. 2016
982016.pdf
Type of file: PDF Document, size: 303.49 kB
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