Slovnaft Retail, s.r.o.
Subject uniq ID: 35700912
Vlčie hrdlo 1
821 07 Bratislava
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | /en/invoices/3936566 | 31926314 | 154 | 3.95 | EUR | July 28, 2011 | |||
| Bratislava | /en/invoices/3936567 | 31926315 | 134 | 3.95 | EUR | July 28, 2011 | |||
| Bratislava | /en/invoices/3936568 | 31926319 | 122 | 3.95 | EUR | July 28, 2011 | |||
| Bratislava | /en/invoices/3828043 | 32965424 | 258 | 66.01 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828039 | 32965417 | 257 | 71.01 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828041 | 32965421 | 293 | 53.01 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828042 | 32965422 | 320 | 62.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828044 | 32965426 | 218 | 5.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828040 | 32965419 | 199 | 70.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828045 | 32965403 | 292 | 75.0 | EUR | November 02, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
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