9218.pdf

faktura_9218.pdf
Preview of 9218
🔗 Source: pecovska.sk
📊 Size: 180 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 19

Summary

Faktúra č. 28000106 od dodávateľa EPoS SB, s.r.o. pre Obec Pečovská Nová Ves, celková hodnota 30,00 € za kancelárske potreby, s dátumom vystavenia 28.02.2018 a dátumom úhrady 09.03.2018.

Description

Faktúra č. 28000106 od dodávateľa EPoS SB, s.r.o.

Technical Information

  • File Format: PDF
  • File Size: 180 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 19
  • Last Updated: 3 months ago

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