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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Digital Basic | 38851545 | 2467525 | 162.0 | EUR | 10. Október 2012 | |||
Bratislava | FIber power | 38851551 | 6998379 | 25.9 | EUR | 10. Október 2012 | |||
Bratislava | FIber power | 38851553 | 7144404 | 9.9 | EUR | 10. Október 2012 | |||
Bratislava | fiber power | 1120005517 | 9.9 | EUR | 13. September 2012 | 07. September 2012 | |||
Bratislava | fiber power | 1120005516 | 25.9 | EUR | 13. September 2012 | 07. September 2012 | |||
Bratislava | fiber power | 38312171 | 7144404 | 9.9 | EUR | 07. September 2012 | |||
Bratislava | fiber power | 38312144 | 6998379 | 25.9 | EUR | 07. September 2012 | |||
Košice | Vyjadrenie k IS | 201203240 | 124212 | 11.0 | EUR | 04. September 2012 | 06. August 2012 | ||
Košice | Vyjadrenie k IS | 201203240 | 124212 | 11.0 | EUR | 04. September 2012 | 06. August 2012 | ||
Košice | Vyjadrenie k IS | 201203240 | 124212 | 11.0 | EUR | 04. September 2012 | 06. August 2012 |