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/3828062 | 32965390 | 289 | 80.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828061 | 32965388 | 196 | 65.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828063 | 32965369 | 314 | 60.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828064 | 32965370 | 248 | 42.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828065 | 32965374 | 296 | 34.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828049 | 32965412 | 295 | 40.01 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828050 | 32965413 | 187 | 49.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828052 | 32965394 | 361 | 50.0 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828039 | 32965417 | 257 | 71.01 | EUR | November 02, 2011 | |||
| Bratislava | /en/invoices/3828040 | 32965419 | 199 | 70.0 | EUR | November 02, 2011 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|