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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3933376 | 31118713 | 78568101 | 6.01 | EUR | 02. Jún 2011 | |||
Bratislava | /sk/invoices/3933300 | 31069419 | 30458151 | 44.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933284 | 31075375 | 89846248 | 65.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933283 | 31075464 | 97431187 | 35.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933282 | 31072445 | 29597133 | 34.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933281 | 31072595 | 3010532 | 34.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933280 | 31073020 | 92815236 | 21.01 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933279 | 31073141 | 91334123 | 63.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933278 | 31073270 | 34046166 | 39.0 | EUR | 01. Jún 2011 | |||
Bratislava | /sk/invoices/3933277 | 31074582 | 3458916 | 28.0 | EUR | 01. Jún 2011 |