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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/3938444 | 32202602 | 116096254 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938445 | 32214147 | 116092250 | 8.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938446 | 32210799 | 137075105 | 4.99 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938447 | 32209969 | 12183249 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938448 | 32205937 | 113063111 | 7.1 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938441 | 32214877 | 121583111 | 8.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938440 | 32188460 | 124467127 | 5.01 | EUR | 05. September 2011 |