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Mesto | arrow_upward Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3870812 | 76016886 | 2173639 | 260.83 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870811 | 76016552 | 2173640 | 332.0 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870810 | 76016162 | 2173641 | 616.0 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870389 | 76017333 | 2173638 | 229.54 | EUR | 20. December 2017 | |||
Bratislava | /sk/invoices/3870809 | 76015788 | 2173642 | 515.08 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870808 | 76018579 | 2173636 | 2779.58 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870807 | 76018177 | 2173637 | 3974.66 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870839 | 76040769 | 2173612 | 4330.56 | EUR | 27. December 2017 | |||
Bratislava | /sk/invoices/3870711 | 76012932 | 2173730 | 339.84 | EUR | 27. December 2017 |