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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. poplatky 22.5.-21.6. | 201102526 | 7106303741 | 143.41 | EUR | June 27, 2011 | zaplatené | ||
Levice | tel. poplatky 22.5.-21.6. | 201102526 | 7106303741 | 143.41 | EUR | June 27, 2011 | zaplatené | ||
Bratislava | Huawei E1823 US, aktivácia | 31684043 | 5007246661 | 29.0 | EUR | June 30, 2011 | |||
Bratislava | nokia C5 | 31683811 | 5007246861 | 9.96 | EUR | June 30, 2011 | |||
Jaslovské Bohunice | telefony 05 | 357/2011 | 391.0 | June 30, 2011 | June 30, 2011 | ||||
Nitra | faktúra za telefón | 7105929405 | 2369.14 | EUR | July 01, 2011 | ||||
Levice | tel. popl. EZS 22.05.-21.06. | 201102620 | 7106328847 | 22.37 | EUR | July 01, 2011 | zaplatené | ||
Levice | tel. popl. EZS 22.05.-21.06. | 201102620 | 7106328847 | 22.37 | EUR | July 01, 2011 | zaplatené | ||
Levice | 201102619 | 7106108982 | 36.64 | EUR | July 01, 2011 | zaplatené | |||
Levice | sl. mobily obd. 22.05.2011 - 21.06.2011 | 201102577 | 7106004024 | 92.41 | EUR | July 01, 2011 | zaplatené |