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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
20.01.2010 2312003035 MPV VP/2012/00837 Jariabka Ján, Štubnianska 70/29, Turčianske Teplice, 039 01, SK 5612186701 72,65
10.01.2010 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 5,078,70
12.05.2001 SLOVNAFT, a.s., Bratislava, 31322832 3,306,50
01.01.1970 Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, 35730129 219,49