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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
06.09.2012 2212008116 4500021765 LM, spol. s.r.o., Bohrova 9, Bratislava, 851 01, SK 17320836 131,73
06.09.2012 2212008119 4500021767 LM, spol. s.r.o., Bohrova 9, Bratislava, 851 01, SK 17320836 153,44
06.09.2012 2212008121 4500021718 Mýval Slovakia,s.r.o., Nové Záhrady I 13/A, Bratislava, 821 01, SK 31367844 503,82
06.09.2012 2212008159 4500020951 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 470,04
06.09.2012 2212008160 4500022004 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 308,70
06.09.2012 2212008161 4500021861 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008162 4500021862 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
06.09.2012 2212008163 4500020298 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 116,51
06.09.2012 2212008164 4500021753 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 166,96
06.09.2012 2212008165 4500020934 FABORY-Slovakia, s.r.o., Hodžova 4944, Poprad, 058 01, SK 36449211 66,69