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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | arrow_upward Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/4008628 | 50625205 | 170 | 11.52 | EUR | 30. September 2014 | |||
Bratislava | provízia za sprostredkovaný predaj | 1220007272 | 16.24 | EUR | 22. September 2022 | 08. September 2022 | |||
Bratislava | /sk/invoices/3970559 | 53163980 | 243 | 16.55 | EUR | 26. Február 2015 | |||
Bratislava | káva | 81185119 | DN1181103074 | 16.9 | EUR | 20. September 2018 | |||
Bratislava | /sk/invoices/4017933 | 51484938 | 361 | 17.8 | EUR | 28. November 2014 | |||
Bratislava | /sk/invoices/3827652 | 51915046 | 160 | 17.8 | EUR | 17. December 2014 | |||
Bratislava | Zrnková káva - FORTE (1kg) - 1ks | 81746240 | 118 | 19.08 | EUR | 18. Október 2018 | |||
Bratislava | /sk/invoices/4019320 | 60483821 | 152 | 19.1 | EUR | 29. Marec 2016 | |||
Bratislava | /sk/invoices/3972353 | 53538614 | 296 | 19.1 | EUR | 26. Marec 2015 | |||
Bratislava | /sk/invoices/3983975 | 57553956 | 122 | 19.1 | EUR | 24. September 2015 |