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Mesto | Názov | arrow_downward Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3904814 | 91615297 | 12003 | 1.8 | EUR | 18. December 2019 | |||
Bratislava | /sk/invoices/3904660 | 91601967 | 59526 | 1.8 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904659 | 91601964 | 15033 | 1.8 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904658 | 91601701 | 70090 | 3.0 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904649 | 91598854 | 85083 | 1.8 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904648 | 91598851 | 85082 | 0.9 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904647 | 91598850 | 27100 | 1.8 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904646 | 91598848 | 27101 | 0.9 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904645 | 91598846 | 27211 | 0.9 | EUR | 17. December 2019 | |||
Bratislava | /sk/invoices/3904644 | 91598845 | 27210 | 1.8 | EUR | 17. December 2019 |