AZO - SK, s.r.o. - Invoices, orders and contracts

AZO - SK, s.r.o.

Subject uniq ID: 36559881
Levická 2/48
Veľký Ďur
93534

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Levice	koberce	211800324	1518	18.0	EUR	October 12, 2018		zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Levice	koberec s pogumovaným okrajom v rozmere 1,40 x 2,60, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, koberec s pogumovaným okrajom v rozmere 0,80 x 2,60, množ.: 3 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR	201800053				EUR	October 09, 2018	October 08, 2018
Levice	koberec s pogumovaným okrajom v rozmere 1,40 x 2,60, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, koberec s pogumovaným okrajom v rozmere 0,80 x 2,60, množ.: 3 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR	201800053				EUR	October 09, 2018	October 08, 2018

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data