Faktúra č. 7292420762.pdf

faktura_17819.pdf
Preview of Faktúra č. 7292420762
🔗 Source: pecovska.sk
📊 Size: 195 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 36

Summary

Faktúra č. 7292420762 od dodávateľa Východoslovenská energetika a.s. pre Obec Pečovská Nová Ves, celková hodnota 24,24 € za dodávku a distribúciu elektriny v marci 2019.

Description

Faktúra č. 7292420762 od dodávateľa Východoslovenská energetika a.s.

Technical Information

  • File Format: PDF
  • File Size: 195 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 36
  • Last Updated: 3 hours ago

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