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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 2212008061 4500021218 Autoservis Puček sof.,spol.s.r.o., Bratislavská cesta 115, Žilina, 010 01, SK 36368024 349,96
06.09.2012 2212008090 4500022009 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
06.09.2012 2212008091 4500022010 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 66,06
06.09.2012 2212008092 4500022053 Oto Meheš - Mars, Orlové 166, Považská Bystrica, 017 01, SK 10878131 60,60
06.09.2012 2212008095 4500021417 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
06.09.2012 2212008099 4500021832 Živa SK s.r.o., Kolárovská 786, Zemianska Olča, 946 14, SK 35930969 1,214,86
06.09.2012 2212008100 4500020652 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 233,02
06.09.2012 2212008101 4500021199 Bzenex BMP, s.r.o., Bzenica 344, Bzenica, 966 01, SK 36776459 16,79
06.09.2012 2212008102 4500020653 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
06.09.2012 2212008104 4500020651 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45