Slovnaft Retail, s.r.o.
Subject uniq ID: 35700912
Vlčie hrdlo 1
821 07 Bratislava
Bratislava
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Bratislava | /en/invoices/3980851 | 56907138 | 438 | 40.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980852 | 56907140 | 345 | 37.8 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980856 | 56907128 | 361 | 60.2 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980857 | 56907130 | 403 | 53.81 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980859 | 56907132 | 311 | 48.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980860 | 56907118 | 366 | 26.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980863 | 56907121 | 360 | 14.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980864 | 56907124 | 356 | 55.2 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980866 | 56907105 | 318 | 48.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980870 | 56907113 | 290 | 35.1 | EUR | August 04, 2015 |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|