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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3938449 | 32203351 | 11878167 | 5.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938450 | 32242186 | 127972135 | 50.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938443 | 32204223 | 12229076 | 4.5 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938446 | 32210799 | 137075105 | 4.99 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938442 | 32201748 | 11259669 | 5.0 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938447 | 32209969 | 12183249 | 5.01 | EUR | 05. September 2011 | |||
Bratislava | /sk/invoices/3938441 | 32214877 | 121583111 | 8.5 | 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/3938309 | 32133421 | 54486135 | 18.0 | EUR | 02. September 2011 |