Slovnaft Retail, s.r.o.
Subject uniq ID: 35700912
Vlčie hrdlo 1
821 07 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | /en/invoices/3917901 | 57591176 | 162 | 3.95 | EUR | September 29, 2015 | |||
| Bratislava | /en/invoices/3980849 | 56907135 | 345 | 51.01 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980842 | 56907144 | 305 | 66.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980845 | 56907156 | 259 | 59.3 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980847 | 56907160 | 366 | 39.2 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980848 | 56907134 | 364 | 37.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980844 | 56907146 | 357 | 51.8 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980843 | 56907145 | 366 | 53.2 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980846 | 56907158 | 288 | 20.01 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980850 | 56907136 | 365 | 42.3 | EUR | August 04, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|