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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | arrow_upward Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3970559 | 53163980 | 243 | 16.55 | EUR | 26. Február 2015 | |||
Bratislava | /sk/invoices/3972353 | 53538614 | 296 | 19.1 | EUR | 26. Marec 2015 | |||
Bratislava | /sk/invoices/3976337 | 55117036 | 154 | 9.7 | EUR | 28. Máj 2015 | |||
Bratislava | /sk/invoices/3979506 | 56380900 | 185 | 9.85 | EUR | 08. Júl 2015 | |||
Bratislava | /sk/invoices/3982172 | 57124025 | 279 | 19.1 | EUR | 27. August 2015 | |||
Bratislava | /sk/invoices/3983975 | 57553956 | 122 | 19.1 | EUR | 24. September 2015 | |||
Bratislava | /sk/invoices/3986148 | 57949600 | 187 | 9.85 | EUR | 27. Október 2015 | |||
Bratislava | /sk/invoices/4019320 | 60483821 | 152 | 19.1 | EUR | 29. Marec 2016 | |||
Bratislava | /sk/invoices/3810634 | 64589890 | 250012385 | 19.1 | EUR | 27. September 2016 | |||
Bratislava | Arabica - káva | 70460666 | 80 | 78.32 | EUR | 23. Jún 2017 |