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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | letenka | 44891631 | 132003492 | 240.0 | EUR | 03. December 2013 | |||
Bratislava | letenka | 44766798 | 132003539 | 373.1 | EUR | 02. December 2013 | |||
Bratislava | letenky | 1130007630 | 824.0 | EUR | 26. November 2013 | 19. November 2013 | |||
Bratislava | letenky | 1130007629 | 906.2 | EUR | 26. November 2013 | 19. November 2013 | |||
Bratislava | letenky | 1130007415 | 902.8 | EUR | 20. November 2013 | 13. November 2013 | |||
Bratislava | letenky | 44662962 | 132003404 | 824.0 | EUR | 19. November 2013 | |||
Bratislava | letenky | 44662961 | 132003422 | 906.2 | EUR | 19. November 2013 | |||
Bratislava | letenka | 1130007331 | 204.77 | EUR | 15. November 2013 | 11. November 2013 | |||
Bratislava | letenka | 1130007332 | 573.1 | EUR | 15. November 2013 | 11. November 2013 | |||
Bratislava | letenky | 1130007239 | 1047.98 | EUR | 14. November 2013 | 08. November 2013 |