Faktura STEFE Martin.pdf

FA-882017.pdf
Preview of Faktura STEFE Martin
🔗 Source: spzmt.sk
📊 Size: 768 KB
📄 Pages: 1 page
⬇️ Downloads: 188

Summary

Fakturujeme dodávku tepla a teplej vody za mesiac jún 2017. Odpis bol vykonany 28.6.2017. Celkom bez DPH: 451,88 EUR, DPH: 90,38 EUR, Celkom: 542,26 EUR.

Description

Fakturujeme dodávku tepla a teplej vody za mesiac jún 2017. Odpis bol vykonany 28.6.2017. Celkom bez DPH: 451,88 EUR, DPH: 90,38 EUR, Celkom: 542,26 EUR.

Technical Information

  • File Format: PDF
  • File Size: 768 KB
  • Pages: 1
  • Language: PT
  • Total Downloads: 188
  • Last Updated: 1 month ago

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