CompuGraph, spol. s r.o.
Subject uniq ID: 17146321
Barčianska 68
Košice-Juh
04017
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 201803005 | 180100034 | 864.0 | EUR | September 26, 2018 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Objednávame si u Vás 750 ks brožúr k Medzinárodnému festivalu zborového spevu, množ.: 1 , jedn. cena: 864,0000 EUR, spolu: 864,00 EUR | 201800846 | 864.0 | EUR | September 14, 2018 | September 13, 2018 | |||
| Levice | Objednávame si u Vás 750 ks brožúr k Medzinárodnému festivalu zborového spevu, množ.: 1 , jedn. cena: 864,0000 EUR, spolu: 864,00 EUR | 201800846 | 864.0 | EUR | September 14, 2018 | September 13, 2018 | |||
| Levice | Objednávame si u Vás 750 ks brožúr k Medzinárodnému festivalu zborového spevu, množ.: 1 , jedn. cena: 864,0000 EUR, spolu: 864,00 EUR | 201800846 | 864.0 | EUR | September 14, 2018 | September 13, 2018 |