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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | PHM 16.9.-30.8. | 201103410 | 3080146399 | 344.0 | EUR | 13. September 2011 | zaplatené | ||
Levice | PHM 16.9.-30.8. | 201103410 | 3080146399 | 344.0 | EUR | 13. September 2011 | zaplatené | ||
Bratislava | pohonné hmoty | 32368815 | 4590150417 | 2478.96 | EUR | 13. September 2011 | |||
Bratislava | /sk/invoices/3938442 | 32201748 | 11259669 | 5.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938441 | 32214877 | 121583111 | 8.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938447 | 32209969 | 12183249 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938449 | 32203351 | 11878167 | 5.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938450 | 32242186 | 127972135 | 50.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938451 | 32242193 | 8012737 | 30.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938452 | 32212687 | 113993167 | 7.0 | EUR | 05. September 2011 |