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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3936730 | 31967781 | 114824217 | 42.01 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936724 | 31967798 | 119344231 | 15.01 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936729 | 31967780 | 4166455 | 43.01 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936728 | 31935868 | 61101124 | 51.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936727 | 31935824 | 61100123 | 48.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936725 | 31935264 | 122700120 | 30.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936723 | 31967789 | 44060136 | 35.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936722 | 31967787 | 118127244 | 33.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936721 | 31967785 | 4327783 | 32.0 | EUR | 01. August 2011 | |||
Bratislava | /sk/invoices/3936720 | 31967784 | 116455273 | 42.01 | EUR | 01. August 2011 |