Invoice 158/19.pdf

faktura_15819.pdf
Preview of Invoice 158/19
🔗 Source: pecovska.sk
📊 Size: 194 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 51

Summary

392019, Popis fakturovaného plnenia: kurz Prvej pomoci pre 12 osôb, Celková hodnota: 180,00 €, Dodávateľ: Územný spolok Slovenského Červeného kríža Prešov, Odberateľ: Obec Pečovská Nová Ves, Dátum vystavenia: 02.04.2019, Dátum splatnosti: 15.04.2019, Dátum úhrady: 04.04.2019.

Description

392019, Popis fakturovaného plnenia: kurz Prvej pomoci pre 12 osôb, Celková hodnota: 180,00 €, Dodávateľ: Územný spolok Slovenského Červeného kríža Prešov,...

Technical Information

  • File Format: PDF
  • File Size: 194 KB
  • Pages: 1
  • Language: EN
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 51
  • Last Updated: 1 week ago

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