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Subject uniq ID: 00500674
Panenská 24 Bratislava

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Bratislava cukrovinky 39103270 DN1121104615 1.09 EUR October 31, 2012
Bratislava cukrovinky 39106947 DN1121104687 5.66 EUR October 30, 2012
Bratislava káva, nealko 38967774 DN1121104236 16.0 EUR October 09, 2012
Bratislava káva, 39106812 DN1121104669 11.98 EUR October 08, 2012
Bratislava nealko 39103593 DN1121104625 27.0 EUR October 02, 2012
Bratislava potraviny 38675107 DN1121103905 3.94 EUR September 28, 2012
Bratislava /en/invoices/3946111 38669156 42399 4.8 EUR September 27, 2012
Bratislava cukrovinky 38798938 DN1121104096 4.28 EUR September 22, 2012
Bratislava nealko 38131251 DN1121103307 2.44 EUR August 08, 2012
Bratislava /en/invoices/3924294 37564073 168289 1.39 EUR June 28, 2012
City Name Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data