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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Pezinok | PHM 7/2011 | 4590143070 | 547.13 | EUR | 11. August 2011 | ||||
Levice | PHM - TL PHM 16.7.- 31.7. | 201103056 | 3080137758 | 229.11 | EUR | 09. August 2011 | zaplatené | ||
Bratislava | Pohonné hmoty 15.7. -31.7.2011 | 32011349 | 3080136697 | 2170.07 | EUR | 08. August 2011 | |||
Levoča | PHM 07/2011 Položky: PHM 07/2011, 1.000000 ks, Suma položky 315.23 Eur, PHM 07/2011, 1.000000 ks, Suma položky 127.04 Eur, | 1362/2011 | 4590141907 | 442.27 | EUR | 03. August 2011 | |||
Bratislava | /sk/invoices/3936878 | 31992118 | 59124107 | 50.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3936884 | 31992096 | 55854194 | 31.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3936883 | 31992094 | 6156431 | 28.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3936882 | 31992092 | 6034442 | 37.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3936880 | 31992122 | 6204934 | 40.0 | EUR | 02. August 2011 | |||
Bratislava | /sk/invoices/3936881 | 31992061 | 59224207 | 20.0 | EUR | 02. August 2011 |