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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933278 | 31073270 | 34046166 | 39.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933277 | 31074582 | 3458916 | 28.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933276 | 31071035 | 30470163 | 59.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933275 | 31071155 | 32180146 | 36.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933274 | 31071236 | 94520185 | 27.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933273 | 31071380 | 33133174 | 27.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933272 | 31071837 | 4752550 | 35.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933271 | 31072142 | 87034160 | 42.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933270 | 31072854 | 91031286 | 28.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933269 | 31070383 | 33129170 | 40.0 | EUR | 01. Jún 2011 |