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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trnava | vyúčtovanie predplatného k IČF 3749/2010 | 43 | 297.92 | January 10, 2011 | |||||
Trnava | vyúčtovanie predpl. k iČF 3751/2010 | 45 | 90.08 | January 10, 2011 | |||||
Trnava | vyúčtovanie predpl. k IČF 3750/2010 | 44 | 474.6 | January 10, 2011 | |||||
Nitra | faktúra za inzerciu | 1035101263 | 261.21 | EUR | January 14, 2011 | ||||
Nitra | faktúra za inzerciu | 1024109715 | 1428.0 | EUR | January 14, 2011 | ||||
Nitra | faktúra za inzerciu | 1035101263 | 261.21 | EUR | January 14, 2011 | ||||
Nitra | faktúra za inzerciu | 1024109715 | 1428.0 | EUR | January 14, 2011 | ||||
Levice | Výzva - MZZO | 201100238 | 1136900024 | 46.8 | EUR | February 01, 2011 | zaplatené | ||
Levice | Výzva - MZZO | 201100238 | 1136900024 | 46.8 | EUR | February 01, 2011 | zaplatené | ||
Pezinok | tlač a šitie titulu Pezinčan 01/2011 | 1126101018 | 660.0 | EUR | February 05, 2011 |