PRAMAKO, s.r.o.
IČO: 36698121
Podháj 67
Banská Bystrica
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| Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | /sk/invoices/3870199 | 75809449 | 4 | 8.7 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870197 | 75808841 | 3 | 9.3 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870203 | 75809754 | 6 | 6.1 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870201 | 75809749 | 4 | 6.4 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870202 | 75809752 | 4 | 6.72 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870196 | 75808894 | 2 | 18.3 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870191 | 75808777 | 6 | 20.0 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870204 | 75809756 | 11 | 6.1 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870200 | 75809418 | 2 | 8.7 | EUR | 19. December 2017 | |||
| Bratislava | /sk/invoices/3870205 | 75809759 | 2 | 10.2 | EUR | 19. December 2017 |
| Mesto | Názov | Číslo objednávky | Interné číslo faktúry | Interné číslo zmluvy | Suma | Mena | Dátum zverejnenia | Dátum vystavenia | Zdrojové dáta |
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