29719.pdf

faktura_29719.pdf
Preview of 29719
🔗 Source: pecovska.sk
📊 Size: 198 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 26

Summary

Faktúra č. 0519/02, interné číslo 297/19, bola vystavená dňa 21.05.2019 spoločnosťou emowa s.r.o. pre Obec Pečovská Nová Ves za preklady textov zo slovenského do poľského jazyka a z poľského do slovenského jazyka v celkovej hodnote 826,50 €. Faktúra bola uhorená dňa 14.06.2019.

Description

Faktúra č. 0519/02, interné číslo 297/19, bola vystavená dňa 21.05.2019 spoločnosťou emowa s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 198 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 26
  • Last Updated: 2 months ago

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