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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
21.04.2011 Vladimír Fedra-FEIM, Malacky, 32630671 532,10
21.04.2011 SATES a.s., Považská Bystrica, 31628541 2,041,92
21.04.2011 Dušan Spuchlák - Drogéria - Farby, 14055864 180,76
21.04.2011 Veľkoobchod s papierom, Malacky, 30896967 83,97
21.04.2011 HÍLEK STK Senica, s.r.o., Senica, 36233366 26,40
21.04.2011 HÍLEK STK Senica, s.r.o., Senica, 36233366 26,40
21.04.2011 HÍLEK STK Senica, s.r.o., Senica, 36233366 26,40
21.04.2011 QESTUS s.r.o., Bratislava, 44018363 1,127,73
21.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 599,22
20.04.2011 Kulas Rudolf, Stará Bystrica, 10840800 307,20