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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
20.04.2011 FULL SERVIS, spol. s r.o., Bratislava, 35785772 244,80
20.04.2011 FC CZECH, s.r.o., Praha, 26733617 1,160,00
20.04.2011 Orange Slovensko, a.s., Bratislava, 35697270 14,40
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 940,80
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 1,166,40
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 4,231,01
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 249,70
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 1,175,04
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 3,153,60
20.04.2011 ZEDOKA, s.r.o., Matúškovo, 36274909 1,272,00