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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | vozidlo BA-062 XK | 64600498 | 5 | 3.5 | EUR | 28. September 2016 | |||
Bratislava | vozidlo BA-092 XK | 64600502 | 1 | 3.5 | EUR | 28. September 2016 | |||
Bratislava | vozidlo BA-XA 892 | 64600508 | 3 | 3.5 | EUR | 28. September 2016 | |||
Bratislava | /sk/invoices/3808668 | 64134818 | 10006 | 3.5 | EUR | 24. August 2016 | |||
Bratislava | /sk/invoices/3808669 | 64134811 | 10015 | 3.5 | EUR | 24. August 2016 | |||
Bratislava | /sk/invoices/3808670 | 64134815 | 10004 | 3.5 | EUR | 24. August 2016 | |||
Bratislava | /sk/invoices/3808667 | 64134817 | 10003 | 3.5 | EUR | 24. August 2016 | |||
Bratislava | /sk/invoices/3805265 | 62787181 | 10008 | 3.5 | EUR | 27. Jún 2016 | |||
Bratislava | /sk/invoices/3805262 | 62787178 | 10002 | 3.5 | EUR | 27. Jún 2016 | |||
Bratislava | /sk/invoices/3805261 | 62787177 | 10006 | 3.5 | EUR | 27. Jún 2016 |