13018.pdf

faktura_13018.pdf
Preview of 13018
🔗 Source: pecovska.sk
📊 Size: 181 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 32

Summary

Faktúra č. FV181023 od spoločnosti GLastav s.r.o. z dňa 27.03.2018, splatná do 10.04.2018, uhorená 05.04.2018, celková hodnota 4,80 € za predlžovačku a rozbočku pre Obec Pečovská Nová Ves.

Description

Faktúra č. FV181023 od spoločnosti GLastav s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 181 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 32
  • Last Updated: 7 days ago

Document Overview

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