Faktura.pdf

FA-162022.pdf
Preview of Faktura
🔗 Source: spzmt.sk
📊 Size: 909 KB
📄 Pages: 1 page
⬇️ Downloads: 69

Summary

Turčianska vodárenská spoločnosť, a.s. vystavila faktúru č. 100001319 za obdobie od 29.9.2021 do 31.12.2021 s celkovým sumárom 396,30 €, vrátane DPH. Faktúra bola odoslaná dňa 13.01.2022 a splatnosť je stanovená na 27.01.2022.

Description

Turčianska vodárenská spoločnosť, a.s. vystavila faktúru č. 100001319 za obdobie od 29.9.2021 do 31.12.2021 s celkovým sumárom 396,30 €, vrátane DPH.

Technical Information

  • File Format: PDF
  • File Size: 909 KB
  • Pages: 1
  • Language: IT
  • Total Downloads: 69
  • Last Updated: 3 weeks ago

Document Overview

This PDF document about Faktura provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Faktura.

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