Faktúry

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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
16.03.2011 Ján Fečo-STOP FIRE, servis BP - PO, Prešov, 14384850 960,00
16.03.2011 Ing. Albert Sabol, Prešov, 0000000 84,00
16.03.2011 Chemolak a.s., Smolenice, 31411851 229,82
16.03.2011 Auto PALAZZO Košice, spol. s r.o., Košice, 31693521 135,19
16.03.2011 Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, 35730129 0,00
16.03.2011 IURA EDITION, spol. s r.o., Bratislava, 31348262 8,13
16.03.2011 Autoservis Hilka, Bratislava, 34460934 132,50
16.03.2011 Anton Jurišta - Drive Triblavin, Bratislava, 11681951 -632,86
15.03.2011 SLOVNAFT a.s., Bratislava, 31322832 500,33
15.03.2011 ASTAS s.r.o.., Galanta, 36224553 190,04