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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/4002601 | 49528182 | 1636 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002591 | 49528161 | 5519 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002592 | 49528164 | 41805 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002595 | 49528601 | 1900 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002603 | 49528526 | 6001 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002604 | 49528538 | 59246 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002590 | 49528160 | 48326 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/3869929 | 49528574 | 50400 | 1.3 | EUR | 13. Jún 2014 | |||
Bratislava | /sk/invoices/4002605 | 49528555 | 49619 | 1.3 | EUR | 13. Jún 2014 | |||
Nitra | za prepravu osôb20171489 | 123170016 | 1420.0 | EUR | 21. August 2017 |