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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
29.06.2012 2212005774 4500018943 IPC - SLOVAKIA,s.r.o., Čierne 1038, Čierne, 023 13, SK 36400386 335,90
29.06.2012 2212005775 4500018960 ALBIA Krásno, s.r.o., Krásno nad Kysucou 1636, Krásno nad Kysucou, 023 02, SK 46283871 84,87
29.06.2012 2212005776 4500018947 IPC - SLOVAKIA,s.r.o., Čierne 1038, Čierne, 023 13, SK 36400386 265,40
29.06.2012 2212005777 4500018946 IPC - SLOVAKIA,s.r.o., Čierne 1038, Čierne, 023 13, SK 36400386 268,37
29.06.2012 2212005778 4500018945 IPC - SLOVAKIA,s.r.o., Čierne 1038, Čierne, 023 13, SK 36400386 329,63
29.06.2012 2212005779 4500018799 AutoForte, s.r.o., Petrovianska 38/A, Prešov, 080 01, SK 44556314 38,86
29.06.2012 2212005780 4500018724 AutoForte, s.r.o., Petrovianska 38/A, Prešov, 080 01, SK 44556314 45,42
29.06.2012 2212005782 4500018660 Miroslav Zigo, Dudvážska 35, Bratislava, 821 07, SK 32088647 140,00
29.06.2012 2212005783 4500018805 Metiron, spol. s r.o., Štefánikova 43, Malacky, 901 01, SK 35805897 157,43
29.06.2012 2212005784 4500019074 Ladislav Hamar AUTO-MOTO, Hviezdoslavova 2921/6, Malacky, 901 01, SK 32637390 297,50