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/3980847 | 56907160 | 366 | 39.2 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980848 | 56907134 | 364 | 37.0 | EUR | August 04, 2015 | |||
| Bratislava | /en/invoices/3980610 | 56845692 | 167 | 56.01 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980611 | 56845694 | 152 | 40.0 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980609 | 56845690 | 80 | 20.01 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980630 | 56845643 | 114 | 67.0 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980607 | 56845716 | 69 | 7.0 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980631 | 56845645 | 79 | 72.0 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980608 | 56845717 | 75 | 5.96 | EUR | August 03, 2015 | |||
| Bratislava | /en/invoices/3980606 | 56845713 | 71 | 7.01 | EUR | August 03, 2015 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|