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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3898389 | 89615182 | 127765 | 9.99 | EUR | 26. September 2019 | |||
Bratislava | /sk/invoices/3894714 | 88074685 | 49694 | 10.99 | EUR | 25. Júl 2019 | |||
Bratislava | /sk/invoices/3892671 | 87468790 | 124647 | 14.33 | EUR | 24. Jún 2019 | |||
Bratislava | /sk/invoices/3892670 | 87468786 | 123647 | 7.0 | EUR | 24. Jún 2019 | |||
Bratislava | benzín do kosašky - OVS | 84814353 | DN1191100505 | 29.99 | EUR | 11. Marec 2019 | |||
Bratislava | /sk/invoices/3823951 | 80578110 | 161354 | 7.09 | EUR | 17. August 2018 | |||
Bratislava | /sk/invoices/3823952 | 80578109 | 74334 | 6.0 | EUR | 17. August 2018 | |||
Bratislava | /sk/invoices/3822327 | 80154908 | 5930778 | 6.0 | EUR | 23. Júl 2018 | |||
Bratislava | /sk/invoices/3822328 | 80154911 | 171321277 | 7.12 | EUR | 23. Júl 2018 | |||
Bratislava | /sk/invoices/3820502 | 79520385 | 126276 | 14.7 | EUR | 25. Jún 2018 |