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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933269 | 31070383 | 33129170 | 40.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933268 | 31070515 | 96362287 | 33.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933267 | 31070597 | 34038158 | 34.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933266 | 31070729 | 98108129 | 37.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933265 | 31070813 | 98925162 | 42.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933264 | 31072716 | 30473166 | 34.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933263 | 31033931 | 453703 | 20.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933262 | 31033929 | 4463541 | 30.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933261 | 31033927 | 43897137 | 50.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933260 | 31033924 | 40490213 | 50.0 | EUR | 01. Jún 2011 |