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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3877711 | 81797094 | 3 | 4.5 | EUR | 22. Október 2018 | |||
Bratislava | lekárske potvrdenie na VRZ - celkové očné | 81274322 | 1 | 8.0 | EUR | 26. September 2018 | |||
Bratislava | /sk/invoices/3826006 | 81241531 | 8 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3826007 | 81241532 | 3 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3930835 | 81241530 | 7 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3826008 | 81241521 | 3 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3826005 | 81241528 | 3 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3931736 | 81241520 | 6 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3931432 | 81241533 | 2 | 4.5 | EUR | 24. September 2018 | |||
Bratislava | /sk/invoices/3824175 | 80664055 | 1 | 4.5 | EUR | 23. August 2018 |