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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /en/invoices/3832119 | 34504644 | O315119001 | 4079.4 | EUR | December 31, 2011 | |||
Bratislava | Ventúrska 4 - jan. 2005 | 1500006238 | 63.2 | EUR | January 25, 2010 | October 21, 2005 | |||
Bratislava | údržba kotolni-3/2004 | 1400002169 | 397.78 | EUR | May 28, 2009 | April 14, 2004 | |||
Bratislava | údržba kotolni-3/2004 | 1400002168 | 257.39 | EUR | May 28, 2009 | April 14, 2004 |