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Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3990374 | 44690271 | 131053 | 16.32 | EUR | 25. November 2013 | |||
Bratislava | /sk/invoices/3990375 | 44690274 | 131054 | 20.4 | EUR | 25. November 2013 | |||
Bratislava | /sk/invoices/3990373 | 44690277 | 131058 | 18.36 | EUR | 25. November 2013 | |||
Bratislava | /sk/invoices/4010262 | 50936656 | 140962 | 17.28 | EUR | 24. Október 2014 | |||
Bratislava | /sk/invoices/3843243 | 52875112 | 20150046 | 5.76 | EUR | 28. Január 2015 | |||
Bratislava | /sk/invoices/3843244 | 52875115 | 20150057 | 3.84 | EUR | 28. Január 2015 | |||
Bratislava | /sk/invoices/3843245 | 52875117 | 20150069 | 3.84 | EUR | 28. Január 2015 | |||
Bratislava | /sk/invoices/3843246 | 52875118 | 20150077 | 9.6 | EUR | 28. Január 2015 | |||
Bratislava | /sk/invoices/3987606 | 58124066 | 20150843 | 107.52 | EUR | 12. November 2015 | |||
Bratislava | /sk/invoices/3987605 | 58124050 | 20150844 | 53.76 | EUR | 12. November 2015 |