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
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 353,95
16.03.2011 Ing. arch. Pavel Bugár, 00000000 335,68
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 338,11
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 352,61
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 502,75
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 826,30
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 675,97
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 935,49
16.03.2011 Ing. arch. Pavel Bugár, Banská Bystrica, 00000000 201,28
16.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 7,897,02