Invoices
| City | arrow_upward Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|---|
| Bratislava | No name | Slovnaft Retail, s.r.o. | 46826885 | 362 | 40.0 | EUR | February 04, 2014 | |||
| Bratislava | No name | Slovnaft Retail, s.r.o. | 46826689 | 470 | 51.51 | EUR | February 04, 2014 | |||
| Bratislava | No name | Slovnaft Retail, s.r.o. | 46826912 | 320 | 45.01 | EUR | February 04, 2014 | |||
| Bratislava | No name | Slovnaft Retail, s.r.o. | 46826910 | 360 | 60.01 | EUR | February 04, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47901810 | 61842 | 59.12 | EUR | April 01, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47901848 | 161947 | 59.13 | EUR | April 01, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47902019 | 54823 | 59.14 | EUR | April 01, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47902057 | 220926 | 59.13 | EUR | April 01, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47902158 | 137837 | 59.13 | EUR | April 01, 2014 | |||
| Bratislava | No name | JURKI - HAYTON s.r.o. | 47902188 | 319938 | 59.13 | EUR | April 01, 2014 |