Content
Invoice detailno.: 116/2015
Invoice
- Invoice no.116/2015
- Description of fulfilmentstravné lístky
- price988,80 EUR
- Delivery date24.9.2015
- Due date1.10.2015
- Settlement date24.9.2015
- Date of issue24.9.2015
- Date of taxable supplies implementation24.9.2015
- Date of publication25.9.2015
- CustomerObec Švošov
- Ino00315788
- TINo2020589758
- AddressŠkolská 70/2, 034 91 Švošov
- Telephone0444391230
- E-mailobec@svosov.sk
- Webwww.svosov.sk
- ContractorVAŠA Slovensko, s.r.o.
- Ino35683813
- TINo2020322920
- AddressRačianske mýto 1/B, Bratislava
- Telephone
- E-mail
- Web
Documents
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