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
10.07.2013 2213007093 PHM 4500037756 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 101,77
10.07.2013 2213007095 PHM 4500037754 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 386,04
10.07.2013 2213007150 PHM 4500037572 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 90,77
10.07.2013 2213007368 PHM 4500037791 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 750,83
10.07.2013 2213007368 PHM 4500037791 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 750,83
10.07.2013 2213007150 PHM 4500037572 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 90,77
10.07.2013 2213007083 PHM 4500037508 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 4,600,55
10.07.2013 2213007087 PHM 4500037486 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 536,11
10.07.2013 2213007089 PHM 4500037442 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 106,25
10.07.2013 2213007091 PHM 4500037445 SLOVNAFT ,a.s., Vlčie hrdlo 1, Bratislava, 824 12, SK 31322832 86,06