MT SHOE, spol. s r.o.

Subject uniq ID: 36233862

Loading...

City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	faktúra za občerstvenie		1118	1264.1	EUR	April 21, 2011
Nitra	faktúra za ubytovanie		0000002578	715.0	EUR	April 13, 2011

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	projekty - COMMONS, množ.: 1 , jedn. cena: 2 040,0000 EUR, spolu: 2 040,00 EUR	20110233			2040.0	EUR	March 28, 2011	March 22, 2011

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data