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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/3839561 | 36022677 | 10225779 | 26.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839541 | 36022482 | 10226082 | 47.5 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839551 | 36022540 | 102312134 | 15.5 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3839607 | 36053872 | 10238776 | 26.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3987499 | 58114924 | 10247159 | 6.61 | EUR | 11. November 2015 | |||
Bratislava | /sk/invoices/3987501 | 58114913 | 10264176 | 6.61 | EUR | 11. November 2015 | |||
Bratislava | /sk/invoices/3986552 | 58018762 | 10265293 | 30.0 | EUR | 02. November 2015 | |||
Bratislava | BA-064 XK, BAXA 894, BA-XA 896, BL-610 MS, BL-688 tY | 90021792 | 10272 | 40.0 | EUR | 29. Október 2019 | |||
Bratislava | /sk/invoices/3839574 | 36022656 | 102798204 | 36.01 | EUR | 03. Máj 2012 | |||
Bratislava | /sk/invoices/3830273 | 33253183 | 10282238 | 45.0 | EUR | 02. December 2011 |