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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levoča | PHM 09/2011 Položky: PHM 09/2011, 1.000000 ks, Suma položky 269.20 Eur, PHM 09/2011, 1.000000 ks, Suma položky 126.72 Eur, | 1650/2011 | 4590153881 | 395.92 | EUR | 17. September 2011 | |||
Trnava | PHM | 2451 | 1233.68 | 16. September 2011 | |||||
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/3938453 | 32209183 | 11824870 | 6.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938452 | 32212687 | 113993167 | 7.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938451 | 32242193 | 8012737 | 30.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938450 | 32242186 | 127972135 | 50.0 | EUR | 05. September 2011 |