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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3986144 | 57945920 | 601050 | 57.96 | EUR | 27. Október 2015 | |||
Bratislava | /sk/invoices/3986145 | 57945921 | 831058 | 67.16 | EUR | 27. Október 2015 | |||
Bratislava | /sk/invoices/3984255 | 57596921 | 1031029 | 51.42 | EUR | 30. September 2015 | |||
Bratislava | /sk/invoices/3984257 | 57596911 | 841014 | 29.78 | EUR | 30. September 2015 | |||
Bratislava | /sk/invoices/3851675 | 57596917 | 1211026 | 27.91 | EUR | 30. September 2015 | |||
Bratislava | /sk/invoices/3984258 | 57596914 | 861018 | 50.29 | EUR | 30. September 2015 | |||
Bratislava | /sk/invoices/3982633 | 57134138 | 76984 | 58.62 | EUR | 02. September 2015 | |||
Bratislava | /sk/invoices/3982634 | 57134136 | 72997 | 72.79 | EUR | 02. September 2015 | |||
Bratislava | /sk/invoices/3980637 | 56844531 | 14952 | 50.03 | EUR | 03. August 2015 | |||
Bratislava | /sk/invoices/3980636 | 56844530 | 119957 | 68.76 | EUR | 03. August 2015 |