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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3902560 | 90516341 | 29 | 20.0 | EUR | 25. November 2019 | |||
Bratislava | /sk/invoices/3900339 | 90017607 | 17 | 20.0 | EUR | 28. Október 2019 | |||
Bratislava | /sk/invoices/3882482 | 83729572 | 400710 | 20.0 | EUR | 19. December 2018 | |||
Bratislava | /sk/invoices/3880386 | 82526985 | 15 | 20.0 | EUR | 26. November 2018 | |||
Bratislava | /sk/invoices/3818269 | 78770976 | 100589 | 20.0 | EUR | 28. Máj 2018 | |||
Bratislava | /sk/invoices/3868286 | 73734497 | 512 | 20.0 | EUR | 30. November 2017 | |||
Bratislava | /sk/invoices/3865524 | 72838653 | 400489 | 20.0 | EUR | 26. Október 2017 | |||
Bratislava | lekárska prehliadka | 67120990 | DN1171100588 | 20.0 | EUR | 03. Marec 2017 | |||
Bratislava | /sk/invoices/3815063 | 65575310 | 100307 | 20.0 | EUR | 24. November 2016 | |||
Bratislava | /sk/invoices/3814969 | 65454311 | 500304 | 20.0 | EUR | 23. November 2016 |