54119.pdf

faktura_54119.pdf
Preview of 54119
🔗 Source: pecovska.sk
📊 Size: 209 KB
👤 Author: HADZIMOVÁ Marta
⬇️ Downloads: 140

Summary

Faktúra č. 5530325636 od spoločnosti Orange Slovensko, a.s. z dňa 03.10.2019, suma 23,50 €, za poplatky za mobilné služby v období 01.10.2019 – 31.10.2019, uhorená 04.10.2019.

Description

Faktúra č. 5530325636 od spoločnosti Orange Slovensko, a.s.

Technical Information

  • File Format: PDF
  • File Size: 209 KB
  • Pages: 1
  • Language: PT
  • Author: HADZIMOVÁ Marta
  • Total Downloads: 140
  • Last Updated: 7 days ago

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