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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3902910 | 90576175 | 17 | 20.0 | EUR | 28. November 2019 | |||
Bratislava | /sk/invoices/3902909 | 90572153 | 9 | 20.0 | EUR | 28. November 2019 | |||
Bratislava | /sk/invoices/3902734 | 90539771 | 4 | 15.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902735 | 90539780 | 7 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902225 | 90354947 | 11 | 15.0 | EUR | 19. November 2019 | |||
Bratislava | lekárska prehliadka | 89214294 | DN1191102137 | 20.0 | EUR | 05. September 2019 | |||
Bratislava | /sk/invoices/3880629 | 82561947 | 32 | 15.0 | EUR | 28. November 2018 | |||
Bratislava | /sk/invoices/3880628 | 82561864 | 11 | 15.0 | EUR | 28. November 2018 | |||
Bratislava | /sk/invoices/3880527 | 82544784 | 10 | 15.0 | EUR | 27. November 2018 | |||
Bratislava | /sk/invoices/3880528 | 82544863 | 15 | 15.0 | EUR | 27. November 2018 |