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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3921717 | 32958400 | 422 | 7.9 | EUR | 28. Október 2011 | |||
Bratislava | /sk/invoices/3921746 | 32958403 | 423 | 6.6 | EUR | 28. Október 2011 | |||
Bratislava | potraviny | 33203978 | DN1111104865 | 4.32 | EUR | 01. November 2011 | |||
Bratislava | cukrovinky | 33317212 | DN1111105066 | 1.78 | EUR | 12. November 2011 | |||
Bratislava | cukrovinky | 33317236 | DN1111105081 | 22.01 | EUR | 21. November 2011 | |||
Bratislava | cukrovinky | 33317226 | DN1111105074 | 7.58 | EUR | 22. November 2011 | |||
Bratislava | /sk/invoices/3829632 | 33189667 | 37 | 7.9 | EUR | 29. November 2011 | |||
Bratislava | /sk/invoices/3829633 | 33194327 | 109 | 3.6 | EUR | 29. November 2011 | |||
Bratislava | /sk/invoices/3829631 | 33189664 | 38 | 8.7 | EUR | 29. November 2011 | |||
Bratislava | /sk/invoices/3831424 | 33526423 | 365 | 10.62 | EUR | 19. December 2011 |