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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
22.12.2015 2215014519 Preklad AJ ZM/2015/0320 4500080614 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 98,00
22.12.2015 2215014520 Preklad AJ ZM/2015/0320 4500080818 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 112,00
22.12.2015 2215014521 Preklad AJ ZM/2015/0320 4500080755 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 14,00
22.12.2015 2215014522 Preklad AJ ZM/2015/0320 4500081106 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 7,00
22.12.2015 2215014523 Preklad NJ ZM/2015/0320 4500081391 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 9,00
22.12.2015 2215014524 Preklad NJ ZM/2015/0320 4500081858 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 24,00
22.12.2015 2215014525 Preklad AJ ZM/2015/0320 4500082238 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 21,00
22.12.2015 2215014527 Preklad AJ ZM/2015/0320 4500082766 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 21,00
22.12.2015 2215014528 Preklad AJ ZM/2015/0320 4500082936 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 14,00
22.12.2015 2215014530 Preklad NJ ZM/2015/0320 4500083308 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 17,00