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24918.pdf

faktura_24918.pdf
Preview of 24918
🔗 Source: pecovska.sk
📊 Size: 181 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 22

Summary

Faktúra č. 1018060805 bola vystavená dňa 01.06.2018 spoločnosťou osobnyudaj.sk, s.r.o. pre Obec Pečovská Nová Ves za výkon zodpovednej osoby za mesiac jún 2018 v celkovej hodnote 42,00 €. Faktúra bola uhorená dňa 04.06.2018 a zverejnená dňa 11.06.2018.

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Description

Faktúra č. 1018060805 bola vystavená dňa 01.06.2018 spoločnosťou osobnyudaj.sk, s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 181 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 22
  • Last Updated: 1 week ago

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