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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | letenky, Švecová | 51346890 | 142003548 | 371.36 | EUR | 24. November 2014 | |||
Bratislava | letenka,Andrassy | 51487642 | 142003635 | 239.46 | EUR | 01. December 2014 | |||
Bratislava | letenka | 51575291 | 142003662 | 663.55 | EUR | 04. December 2014 | |||
Bratislava | ubytovanie Belgicko,Ftáčnik | 51651812 | 142003679 | 129.0 | EUR | 08. December 2014 | |||
Bratislava | letenky, Švecová | 1140007802 | 371.36 | EUR | 11. December 2014 | 24. November 2014 | |||
Bratislava | letenka,Andrassy | 1140007962 | 239.46 | EUR | 11. December 2014 | 01. December 2014 | |||
Bratislava | letenka | 1140008098 | 663.55 | EUR | 12. December 2014 | 04. December 2014 | |||
Bratislava | ubytovanie Belgicko,Ftáčnik | 1140008205 | 129.0 | EUR | 17. December 2014 | 08. December 2014 | |||
Košice | Letenka,víza Rusko | 201404726 | 142003599 | 570.49 | EUR | 21. December 2014 | 25. November 2014 | ||
Košice | Letenka,víza Rusko | 201404700 | 142003598 | 582.09 | EUR | 21. December 2014 | 25. November 2014 |