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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
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 422,29
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 144,62
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 463,98
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 2,509,66
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 9,026,66
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 1,268,03
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 1,294,01
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 52,06
11.02.2011 ZSE Energia, a.s., Bratislava, 36677281 200,26
11.02.2011 PK AUTO s.r.o., Prešov, 31733174 188,18