52916.pdf

faktura_52916.pdf
Preview of 52916
🔗 Source: pecovska.sk
📊 Size: 181 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 78

Summary

Faktúra č. 5378044921 od dodávateľa Orange Slovensko, a.s. pre obec Pečovská Nová Ves, celková hodnota 29,98 € za poplatky za mobilné služby od 01.12.2016 do 31.12.2016, uhorená 13.12.2016.

Description

Faktúra č. 5378044921 od dodávateľa Orange Slovensko, a.s.

Technical Information

  • File Format: PDF
  • File Size: 181 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 78
  • Last Updated: 1 week ago

Document Overview

This PDF document about 52916 provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into 52916.

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