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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933285 | 31075167 | 34053173 | 42.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933308 | 31033956 | 9189748 | 30.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933290 | 31069771 | 92073224 | 31.02 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933289 | 31069586 | 91028283 | 29.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933288 | 31074651 | 4754873 | 43.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933287 | 31074927 | 40108169 | 55.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933300 | 31069419 | 30458151 | 44.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933301 | 31035225 | 53146104 | 40.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933298 | 31069199 | 88616163 | 38.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933297 | 31069044 | 4691111 | 59.0 | EUR | 01. Jún 2011 |