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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
11.05.2018 2218005148 Preklad AJ 2 ns z 09.05.2018 4500125544 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 16,00
11.05.2018 2218005149 Preklad ES 2 ns z 09.05.2018 4500125546 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 20,00
11.05.2018 2218005150 Preklad MJ 14 ns z 09.05.2018 ZM/2018/0025 4500125832 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 168,00
11.05.2018 2218005151 Preklad NJ 8 ns z 09.05.2018 ZM/2018/0025 4500125833 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 96,00
11.05.2018 2218005152 Preklad AJ 1 ns z 09.05.2018 ZM/2018/0025 4500125836 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 10,00
11.05.2018 2218005153 preklad AJ 7 ns ZM/2018/0025 4500125906 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 56,00
11.05.2018 2218005154 preklad AJ 126 ns 4500125542 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 1,008,00
11.05.2018 2218005155 preklad AJ 20 ns 4500125541 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 200,00
11.05.2018 2218005156 preklad AJ 4 ns ZM/2018/0025 4500127251 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 32,00
11.05.2018 2218005157 preklad AJ 29 ns ZM/2018/0025 4500127482 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 232,00