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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3938453 | 32209183 | 11824870 | 6.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938448 | 32205937 | 113063111 | 7.1 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938440 | 32188460 | 124467127 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938446 | 32210799 | 137075105 | 4.99 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938445 | 32214147 | 116092250 | 8.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938444 | 32202602 | 116096254 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938443 | 32204223 | 12229076 | 4.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/4003620 | 32242195 | 547767 | 20.0 | EUR | 05. September 2011 | |||
Levoča | PHM 08/2011 Položky: PHM 08/2011, 3.850471 ks, Suma položky 327.29 Eur, PHM 08/2011, 1.000000 ks, Suma položky 136.35 Eur, | 1525/2011 | 0633012011 | 463.64 | EUR | 03. September 2011 | |||
Bratislava | /sk/invoices/3938303 | 32133430 | 4882394 | 34.0 | EUR | 02. September 2011 |