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Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Arabica káva | 72839808 | 242 | 19.58 | EUR | 26. Október 2017 | |||
Bratislava | /sk/invoices/3970559 | 53163980 | 243 | 16.55 | EUR | 26. Február 2015 | |||
Bratislava | /sk/invoices/3810634 | 64589890 | 250012385 | 19.1 | EUR | 27. September 2016 | |||
Bratislava | /sk/invoices/3982172 | 57124025 | 279 | 19.1 | EUR | 27. August 2015 | |||
Bratislava | /sk/invoices/4006989 | 50279348 | 284 | 9.4 | EUR | 02. September 2014 | |||
Bratislava | Arabica - káva | 72441330 | 291 | 39.16 | EUR | 27. September 2017 | |||
Bratislava | /sk/invoices/3972353 | 53538614 | 296 | 19.1 | EUR | 26. Marec 2015 | |||
Bratislava | /sk/invoices/4003326 | 49753426 | 31 | 9.4 | EUR | 30. Jún 2014 | |||
Bratislava | /sk/invoices/4010683 | 50990391 | 327 | 9.4 | EUR | 30. Október 2014 | |||
Bratislava | /sk/invoices/4018663 | 49193971 | 33 | 9.4 | EUR | 27. Máj 2014 |