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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3990545 | 44701852 | 272039179 | 1.1 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990546 | 44701853 | 40203 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990547 | 44701858 | 40204 | 0.5 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990548 | 44701862 | 272039165 | 1.1 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990550 | 44701827 | 15146 | 0.5 | EUR | 27. November 2013 | |||
Bratislava | výplatné-úver UNS | 1130007634 | 14569.4 | EUR | 27. November 2013 | 20. November 2013 | |||
Bratislava | /sk/invoices/3990560 | 44701822 | 15150 | 0.4 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990540 | 44701887 | 82594 | 3.0 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990558 | 44701817 | 60263 | 1.7 | EUR | 27. November 2013 | |||
Bratislava | /sk/invoices/3990541 | 44701896 | 40068 | 1.7 | EUR | 27. November 2013 |