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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | autopotreby | 32244524 | 4116100067 | 1.39 | EUR | 25. August 2011 | |||
Bratislava | cukrovinky | 32460518 | DN1111103372 | 9.66 | EUR | 25. August 2011 | |||
Bratislava | /sk/invoices/3938023 | 32126337 | 59 | 22.8 | EUR | 30. August 2011 | |||
Bratislava | /sk/invoices/3938022 | 32126119 | 40 | 11.22 | EUR | 30. August 2011 | |||
Bratislava | cukrovinky | 32384613 | DN1111103349 | 3.18 | EUR | 30. August 2011 | |||
Bratislava | /sk/invoices/3938021 | 32126105 | 276 | 4.08 | EUR | 30. August 2011 | |||
Bratislava | /sk/invoices/3938106 | 32127034 | 573 | 6.7 | EUR | 31. August 2011 | |||
Bratislava | /sk/invoices/3938108 | 32127077 | 129 | 7.92 | EUR | 31. August 2011 | |||
Bratislava | /sk/invoices/3938109 | 32127078 | 127 | 7.9 | EUR | 31. August 2011 | |||
Bratislava | /sk/invoices/3938103 | 32126797 | 134 | 5.76 | EUR | 31. August 2011 |