3218.pdf

faktura_3218.pdf
Preview of 3218
🔗 Source: pecovska.sk
📊 Size: 181 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 41

Summary

Faktúra č. 7298917106 od dodávateľa Slovenský plynárenský priemysel, a.s. pre odberateľa Obec Pečovská Nová Ves, celková hodnota 47,00 € za dodávku zemného plynu v období 01.02.2018 – 28.02.2018.

Description

Faktúra č. 7298917106 od dodávateľa Slovenský plynárenský priemysel, a.s.

Technical Information

  • File Format: PDF
  • File Size: 181 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 41
  • Last Updated: 1 week ago

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