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Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3960436 | 42573817 | 10196223 | 34.0 | EUR | 03. Jún 2013 | |||
Bratislava | /sk/invoices/3969809 | 44550887 | 10198357 | 36.0 | EUR | 04. November 2013 | |||
Bratislava | /sk/invoices/3969791 | 44550973 | 10198458 | 20.0 | EUR | 04. November 2013 | |||
Bratislava | /sk/invoices/3839609 | 36054680 | 10200580 | 29.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839586 | 36053869 | 10200782 | 40.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839581 | 36053844 | 10201085 | 62.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3969781 | 44550979 | 10202195 | 25.0 | EUR | 04. November 2013 | |||
Bratislava | /sk/invoices/3829947 | 33203943 | 102114104 | 30.0 | EUR | 01. December 2011 | |||
Bratislava | /sk/invoices/3935075 | 31710528 | 102175229 | 29.01 | EUR | 01. Júl 2011 | |||
Bratislava | /sk/invoices/3935066 | 31710547 | 102177231 | 28.0 | EUR | 01. Júl 2011 |