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Content

Invoice detail no.: 113/2015
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Invoice

  • Invoice no.
    113/2015
  • Contract no.
  • Order no.
  • Description of fulfilment
    nájom zariadenia
  • price
    73,12 EUR
  • Delivery date
    18.9.2015
  • Due date
    21.9.2015
  • Settlement date
    21.9.2015
  • Date of issue
    7.9.2015
  • Date of taxable supplies implementation
    7.9.2015
  • Date of publication
    23.9.2015
  • 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
    Konica Minolta Slovakia s.r.o
  • Ino
    31338551
  • TINo
    2020319092
  • Address
    Galvaniho 17/B, Bratislava
  • Telephone
    +421 850 166 177
  • E-mail
  • Web
  • note
Documents
60.76 kB
Faktúra 1132015.PDF
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