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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3938294 | 32133519 | 3,08254E+11 | 33.0 | EUR | 02. September 2011 | |||
Bratislava | /sk/invoices/3938293 | 32133518 | 135944141 | 65.0 | EUR | 02. September 2011 | |||
Bratislava | /sk/invoices/3938292 | 32133517 | 128024187 | 44.01 | EUR | 02. September 2011 | |||
Bratislava | /sk/invoices/3938311 | 32133424 | 128019182 | 36.0 | EUR | 02. September 2011 | |||
Jaslovské Bohunice | PHM Octávia | 567/2011 | 66.0 | 31. August 2011 | 31. August 2011 | ||||
Pezinok | benzín | 4590146961 | 300.86 | EUR | 25. August 2011 | ||||
Bratislava | pohonné hmoty | 32099392 | 4590146460 | 2546.53 | EUR | 22. August 2011 | |||
Levice | PHM - TL | 201103200 | 3080142454 | 283.54 | EUR | 22. August 2011 | zaplatené | ||
Levoča | PHM - 08/2011 Položky: PHM - 08/2011, 1.000000 ks, Suma položky 131.17 Eur, PHM - 08/2011, 1.000000 ks, Suma položky 303.99 Eur, | 1458/2011 | 4590145913 | 435.16 | EUR | 17. August 2011 | |||
Pezinok | PHM 7/2011 | 4590143070 | 547.13 | EUR | 11. August 2011 |