40718.pdf

faktura_40718.pdf
Preview of 40718
🔗 Source: pecovska.sk
📊 Size: 182 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 21

Summary

Faktúra č. 7294506729 od dodávateľa Východoslovenská energetika a.s. pre Obec Pečovská Nová Ves, celková hodnota 442,06 € za dodávku a distribúciu elektriny v júli 2018.

Description

Faktúra č. 7294506729 od dodávateľa Východoslovenská energetika a.s.

Technical Information

  • File Format: PDF
  • File Size: 182 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 21
  • Last Updated: 4 months ago

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