17018.pdf

faktura_17018.pdf
Preview of 17018
🔗 Source: pecovska.sk
📊 Size: 181 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 40

Summary

Faktúra č. 2018032 bola vystavená dňa 27.03.2018 spoločnosťou osobna-preprava, s.r.o. pre Obec Pečovská Nová Ves za prepravu osôb v marci 2018 v celkovej hodnote 139,30 €. Faktúra bola uhorená dňa 19.04.2018.

Description

Faktúra č. 2018032 bola vystavená dňa 27.03.2018 spoločnosťou osobna-preprava, s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 181 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 40
  • Last Updated: 7 days ago

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