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 2312006255 mpv VP/2012/02939 Chvála Vladimír, Čaradice 215, Čaradice, 953 01, SK 6010056613 13,18
22.05.2012 2312006259 mpv VP/2012/02938 Rebeková Irena, Duklianska 1373/7, Zlaté Moravce, 953 01, SK 445606158 13,18
22.05.2012 2312006262 mpv VP/2012/02926 Trvalec Peter, Potočná 533, Oslany, 972 47, SK 400512725 13,18
22.05.2012 2312006265 mpv VP/2012/02899 Ivan Dušan, Čaradice 63, Čaradice, 953 01, SK 520503301 13,18
22.05.2012 2312006267 mpv VP/2012/02896 Chvála Milan, Čaradice 65, Čaradice, 953 01, SK 520709011 26,35
22.05.2012 2312006269 mpv VP/2012/02890 Laurinc Ján, Čaradice 40, Čaradice, 953 01, SK 5909197129 13,18
22.05.2012 2312006270 mpv VP/2012/02881 Šimeg Anton, Staré Grunty 168, Tekovské Nemce, 966 54, SK 6605186104 13,18
22.05.2012 2312006272 mpv VP/2012/02869 Ivan Marián, Čaradice 60, Čaradice, 953 01, SK 7305246806 17,57
22.05.2012 2312006274 mpv VP/2012/02868 Bagová Anna, Čaradice 36, Čaradice, 953 01, SK 5759257317 19,76
22.05.2012 2312006276 mpv VP/2012/02867 Kováč Jozef, Čaradice 182, Čaradice, 953 01, SK 501010020 19,76