Slovenčina

Faktúry

×
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
11.05.2018 2218005136 preklad NJ 5 ns z 09.05.2018 4500123763 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 60,00
11.05.2018 2218005137 preklad AJ 72 ns z 09.05.2018 4500124262 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 720,00
11.05.2018 2218005138 preklad AJ 48 ns z 09.05.2018 4500124268 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 384,00
11.05.2018 2218005139 preklad AJ 15 ns z 09.05.2018 4500124463 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 150,00
11.05.2018 2218005140 preklad AJ 10 ns z 09.05.2018 4500124461 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 100,00
11.05.2018 2218005143 Preklad AJ 220 ns z 09.05.2018 4500124486 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 2,200,00
11.05.2018 2218005144 Preklad AJ 40 ns z 09.05.2018 4500124875 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 400,00
11.05.2018 2218005145 Preklad AJ 26 ns z 09.05.2018 4500124990 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 208,00
11.05.2018 2218005146 Preklad AJ 10 ns z 09.05.2018 4500125564 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 80,00
11.05.2018 2218005147 Preklad NJ 1 ns z 09.05.2018 4500125548 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 10,00