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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 2218005158 preklad AJ 1 ns ZM/2018/0025 4500127490 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 10,00
11.05.2018 2218005159 preklad AJ 814 ns ZM/2018/0025 4500127498 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 8,140,00
11.05.2018 2218005160 preklad NJ 1 ns ZM/2018/0025 4500128180 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 10,00
11.05.2018 2218005161 preklad AJ 13 ns ZM/2018/0025 4500128371 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 130,00
11.05.2018 2218005162 preklad AJ 14 ns ZM/2018/0025 4500128493 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 140,00
11.05.2018 2218005163 preklad AJ 27 ns korektúra + 5 ns preklad ZM/2018/0025 4500128820 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 148,00
11.05.2018 2218005164 preklad NJ 4 ns ZM/2018/0025 4500128575 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 48,00
11.05.2018 2218005165 preklad AJ 16 ns ZM/2018/0025 4500128807 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 160,00
11.05.2018 2218005166 preklad AJ 101 ns ZM/2018/0025 4500128809 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 1,010,00
11.05.2018 2218005167 preklad AJ 11 ns ZM/2018/0025 4500128987 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 110,00