43016.pdf

faktura_43016.pdf
Preview of 43016
🔗 Source: pecovska.sk
📊 Size: 182 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 20

Summary

Faktúra č. 7287175784 od dodávateľa Východoslovenská energetika a.s. pre Obec Pečovská Nová Ves, celková hodnota 701,27 €, za dodávku a distribúciu elektriny v období 01.01.2016 – 30.09.2016.

Description

Faktúra č. 7287175784 od dodávateľa Východoslovenská energetika a.s.

Technical Information

  • File Format: PDF
  • File Size: 182 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 20
  • Last Updated: 1 week ago

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