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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
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 45,490,59
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 339,02
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 13,38
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 522,45
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 3,807,50
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 17,196,02
07.04.2011 Slovak Telekom, a.s., Bratislava, 35763469 29,82
07.04.2011 CI-sevis a.s., Košice, 36180459 1,986,48
07.04.2011 Vlasta Jacková-ALBIA, Krásno nad Kysucou, 34926020 3,336,30
07.04.2011 BASF Slovensko spol. s r.o., Bratislava, 31345603 312,67