Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3904748 | 91601531 | 20191100014 | 20.0 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3902558 | 90522067 | 1002640 | 20.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3902556 | 90516359 | 20191100011 | 20.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3902557 | 90516365 | 20191100009 | 20.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3884231 | 84479899 | 2000478 | 20.0 | EUR | 30. Január 2019 | |||
Bratislava | /sk/invoices/3882715 | 83747150 | 467 | 20.0 | EUR | 20. December 2018 | |||
Bratislava | /sk/invoices/3882714 | 83747137 | 465 | 20.0 | EUR | 20. December 2018 | |||
Bratislava | /sk/invoices/3879633 | 82159871 | 34295 | 20.0 | EUR | 15. November 2018 | |||
Bratislava | /sk/invoices/3868284 | 73734484 | 337 | 10.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3868285 | 73734488 | 338 | 20.0 | EUR | 30. November 2017 |