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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | letenky | 1130007415 | 902.8 | EUR | 20. November 2013 | 13. November 2013 | |||
Bratislava | letenky | 1130007629 | 906.2 | EUR | 26. November 2013 | 19. November 2013 | |||
Bratislava | letenky | 1130007630 | 824.0 | EUR | 26. November 2013 | 19. November 2013 | |||
Bratislava | letenka | 44766798 | 132003539 | 373.1 | EUR | 02. December 2013 | |||
Bratislava | letenka | 44891631 | 132003492 | 240.0 | EUR | 03. December 2013 | |||
Košice | Víza Rusko | 201304746 | 132003481 | 131.2 | EUR | 03. December 2013 | 20. November 2013 | ||
Košice | Víza Rusko | 201304746 | 132003481 | 131.2 | EUR | 03. December 2013 | 20. November 2013 | ||
Košice | Víza Rusko | 201304746 | 132003481 | 131.2 | EUR | 03. December 2013 | 20. November 2013 | ||
Bratislava | letenka | 1130007847 | 373.1 | EUR | 10. December 2013 | 02. December 2013 | |||
Bratislava | letenka | 1130007891 | 240.0 | EUR | 11. December 2013 | 03. December 2013 |