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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Žilina | aku skrutkovač s príslušenstvom-ZAPLATENÉ V HOTOVOSTI | 1840088305 | 1840088305 | 571.2 | EUR | 17. December 2012 | 30. November 2012 | ||
Bratislava | /sk/invoices/3954664 | 40797108 | 7 | 20.94 | EUR | 26. Február 2013 | |||
Žilina | oprava aku vrtačky | 1840167082 | 1840167082 | 153.6 | EUR | 05. December 2014 | 28. November 2014 | ||
Bratislava | /sk/invoices/3810294 | 64494324 | 1840256954 | 32.15 | EUR | 21. September 2016 | |||
Bratislava | /sk/invoices/3810295 | 64494326 | 1840256957 | 22.97 | EUR | 21. September 2016 | |||
Bratislava | /sk/invoices/3860967 | 71408365 | 1840311884 | 5.17 | EUR | 15. August 2017 | |||
Bratislava | /sk/invoices/3862658 | 71730900 | 1840317884 | 5.2 | EUR | 12. September 2017 | |||
Bratislava | /sk/invoices/3821036 | 79681562 | 1840375403 | 138.55 | EUR | 03. Júl 2018 | |||
Žilina | sekáč,kotúč,vrtacie kladivo | 1840386503 | 1840386503 | 744.6 | EUR | 23. August 2018 | 22. August 2018 | ||
Bratislava | /sk/invoices/3825955 | 81204278 | 2005011 | 13.42 | EUR | 21. September 2018 |