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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933265 | 31070813 | 98925162 | 42.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933264 | 31072716 | 30473166 | 34.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933263 | 31033931 | 453703 | 20.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933262 | 31033929 | 4463541 | 30.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933261 | 31033927 | 43897137 | 50.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933260 | 31033924 | 40490213 | 50.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933298 | 31069199 | 88616163 | 38.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933307 | 31033953 | 8353710 | 30.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933306 | 31033950 | 44181161 | 40.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3978504 | 31033943 | 835281 | 30.0 | EUR | 01. Jún 2011 |