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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3902737 | 90539784 | 9 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902738 | 90539788 | 8 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3902736 | 90537318 | 21 | 20.0 | EUR | 26. November 2019 | |||
Bratislava | /sk/invoices/3904741 | 91598885 | 13 | 30.0 | EUR | 17. December 2019 |