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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933271 | 31072142 | 87034160 | 42.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933272 | 31071837 | 4752550 | 35.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933278 | 31073270 | 34046166 | 39.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933295 | 31051851 | 94107194 | 49.99 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933294 | 31072333 | 40692112 | 41.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933293 | 31070165 | 94526191 | 35.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933292 | 31070071 | 32172138 | 36.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933291 | 31069938 | 92816237 | 36.0 | 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 |