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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
06.09.2012 2212008161 4500021861 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008162 4500021862 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008163 4500020298 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 116,51
06.09.2012 2212008164 4500021753 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
06.09.2012 2212008165 4500020934 FABORY-Slovakia, s.r.o., Hodžova 4944, Poprad, 058 01, SK 36449211 66,69
06.09.2012 2212008192 4500022036 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 217,41
06.09.2012 2212008193 4500022029 DETOX, s.r.o., Zvolenská cesta 139, Banská Bystrica, 974 05, SK 31582028 162,65
06.09.2012 2212008194 4500022026 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12
06.09.2012 2212008196 4500022024 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008197 4500022021 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 267,86