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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3904749 | 91598890 | 28112019 | 20.0 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3902744 | 90539892 | 20112019 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902743 | 90539811 | 2022019 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3900432 | 90023609 | 16102019 | 20.0 | EUR | 29. Október 2019 | |||
Bratislava | /sk/invoices/3898438 | 89634548 | 13092019 | 20.0 | EUR | 27. September 2019 | |||
Bratislava | lekárska prehliadka | 84390647 | DN1191100039 | 20.0 | EUR | 22. Január 2019 | |||
Bratislava | /sk/invoices/3880561 | 82544927 | 325 | 20.0 | EUR | 27. November 2018 | |||
Bratislava | /sk/invoices/3820499 | 79521769 | 12062018 | 5.0 | EUR | 25. Jún 2018 | |||
Bratislava | lekárska prehliadka | 77101119 | DN1181100639 | 20.0 | EUR | 01. Marec 2018 | |||
Bratislava | /sk/invoices/3872059 | 76463259 | 162018 | 5.0 | EUR | 25. Január 2018 |