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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
31.05.2011 Nope a.s.,Bratislava, 35758805 46,038,72
31.05.2011 Nope a.s., Bratislava, 35758805 46,038,72
31.05.2011 Nope a.s., Bratislava, 35758805 46,038,72
31.05.2011 Nope a.s., Bratislava, 35758805 46,038,72
31.05.2011 Nope a.s., Bratislava, 35758805 46,038,72
30.05.2011 InKat spol. s r.o., Bratislava, 35753595 2,809,50
30.05.2011 InKat spol. s r.o., Bratislava, 35753595 2,585,77
30.05.2011 MC geo, s.r.o., Turany, 36421651 19,115,52
30.05.2011 Sky Toll, .s., Bratislava, 44500734 7,359,989,26
30.05.2011 VENDEX, s.r.o., Bratislava, 31345573 11,764,67