Listning ID 470721 Description
All original documents, making official: 1. Account/Account - to оплату2. Receipt - Pro оплату3. The extract from the register of the payer of tax units.Documents sealed. Cost: % of cheque amount. Activities 55.10 hotels. Group 3. Do organize your stay. The original documents, keep records and pay taxes. Confirm the queries of budgetary organizations and agencies. Perhaps the long-term cooperation. Sending A New Mail. SVT document for accommodation of pid hour Dragana. Reporting documents for accommodation in Kiev, Odessa, Lviv, Kharkiv, Dnipro etc. Hotel receipts and receipts for your business: buy, draw, write (hotel, hotel, apartment). Additional information
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