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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3904246 | 91465491 | 47 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904249 | 91465428 | 72 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904244 | 91465464 | 45 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904251 | 91465455 | 77 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904247 | 91465394 | 38 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904248 | 91465411 | 61 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904242 | 91465460 | 6 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904243 | 91465463 | 10 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904245 | 91465470 | 46 | 4.5 | EUR | 12. December 2019 | |||
Bratislava | /sk/invoices/3904250 | 91465450 | 74 | 4.5 | EUR | 12. December 2019 |