Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3820448 | 79520269 | 101372205 | 9.49 | EUR | 25. Jún 2018 | |||
Bratislava | /sk/invoices/3935074 | 31710527 | 101375370 | 46.0 | EUR | 01. Júl 2011 | |||
Bratislava | /sk/invoices/3935065 | 31710546 | 101378373 | 38.01 | EUR | 01. Júl 2011 | |||
Bratislava | BL-163 NF | 71180930 | 10147677 | 6.6 | EUR | 24. Júl 2017 | |||
Bratislava | /sk/invoices/3969790 | 44550971 | 101553136 | 41.01 | EUR | 04. November 2013 | |||
Bratislava | /sk/invoices/3839550 | 36022513 | 101588140 | 6.5 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839560 | 36022676 | 101606158 | 55.0 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839573 | 36022654 | 101611163 | 50.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3936873 | 31993017 | 10172585 | 6.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3960419 | 42564005 | 10196021 | 37.0 | EUR | 03. Jún 2013 |