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15202 C-MOC-1 D&I 2021(20.12.2022 г. 13.52.40).xlsm
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15301 D&I C-REV-001 2021(20.12.2022 г. 13.52.54).xlsm
15302 D&I C-REV-002 2021(20.12.2022 г. 13.53.08).xlsm
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15403 D&I C-INV-001 (approval of PO) 2021(20.12.2022 г. 13.53.31).xlsm
22473 IFRS 16 Implementation - Lease Discount Rates(19.12.2022 г. 11.53.16).docx
22995.4 Trade-In Template(20.12.2022 г. 13.54.32).docx
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23650.04.07 OTP Citroen_lease 39435_18.06.2019(20.12.2022 г. 13.55.48).pdf
23650.05.02 IFRS 16 Implementation - Lease Discount Rates(20.12.2022 г. 13.54.36).xlsx
26100.01.05.06 МО 150-151 - ПРЕХВЪРЛЕНИ УД.ГАРАНЦИИ(20.12.2022 г. 14.01.34).pdf
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26200.01.04.02 15821(20.12.2022 г. 14.01.53).pdf
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30053 Audit summary memorandum(20.12.2022 г. 14.02.38).xlsx
30054 29500_T03-Going_concern_-_COVID_19_work_programme(20.12.2022 г. 14.02.41).xlsx