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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 33035526 DN1111104300 14.91 EUR October 05, 2011
Bratislava cukrovinky 32473118 DN1111103383 17.07 EUR August 28, 2011
Bratislava káva 32010528 DN1111102864 20.3 EUR July 31, 2011
Bratislava /en/invoices/3933092 31029795 65119 46.2 EUR May 31, 2011
Bratislava cukrovinky 31445674 DN1111102002 1.91 EUR May 31, 2011
Bratislava /en/invoices/3933093 31029799 477145 2.35 EUR May 31, 2011
Bratislava cukrovinky, nealko 31449586 DN1111102055 10.32 EUR May 25, 2011
Bratislava cukrovinky 30071547 DN1111101035 6.21 EUR March 17, 2011
Bratislava káva, cukrovinky 29289495 DN1111100622 16.39 EUR February 10, 2011
Bratislava /en/invoices/3926449 28890314 7323 22.69 EUR January 31, 2011
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