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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
14.09.2012 2112001137 4500022767 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001138 4500022768 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 8,985,76
14.09.2012 2112001139 4500022778 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001140 4500022779 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001141 4500022780 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001142 4500022782 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001143 4500022783 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001144 4500022784 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 16,310,44
14.09.2012 2112001145 4500022788 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 15,799,66
14.09.2012 2112001146 4500022790 Danubiaservice a.s., Rožňavská 30, Bratislava, 821 04, SK 31397549 15,799,66