Faktura.pdf
FA-162022.pdf
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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