Faktúry

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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
22.05.2012 2312006203 mpv VP/2012/03008 Uličný Vladislav, Čaradice 250, Čaradice, 953 01, SK 8402026886 13,18
22.05.2012 2312006204 mpv VP/2012/03006 Škvarek Jozef, Čaradice 244, Čaradice, 953 01, SK 6301247095 13,18
22.05.2012 2312006205 mpv VP/2012/03005 Vanková Anna, Čaradice 237, Čaradice, 953 01, SK 455916761 13,18
22.05.2012 2312006206 mpv VP/2012/03003 Dukátová Ľudmila, Čaradice 234, Čaradice, 953 01, SK 395304724 13,18
22.05.2012 2312006212 mpv VP/2012/03000 Ivan Cyril, Čaradice 228, Čaradice, 953 01, SK 480211706 13,18
22.05.2012 2312006214 mpv VP/2012/02995 Šebeňa Ján, Nitrianska 3099/6, Zlaté Moravce, 953 01, SK 411102723 13,18
22.05.2012 2312006220 mpv VP/2012/02993 Uličná Irena, Čaradice 206, Čaradice, 953 01, SK 385704735 13,18
22.05.2012 2312006224 mpv VP/2012/02991 Uličný Milan, Čaradice 213, Čaradice, 953 01, SK 470421703 13,18
22.05.2012 2312006226 mpv VP/2012/02990 Vjatráková Anna, Čaradice 209, Čaradice, 953 01, SK 476204720 13,18
22.05.2012 2312006228 mpv VP/2012/02989 Pecherová Anna, Čaradice 201, Čaradice, 953 01, SK 5960167103 13,18