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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
03.02.2012 2212000510 4500011213 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 470,04
03.02.2012 2212000515 4500011493 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 116,51
03.02.2012 2212000521 4500011908 JCK, s.r.o., Royova 5, Prešov, 080 05, SK 36489531 189,75
03.02.2012 2212000542 4500012222 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 168,96
03.02.2012 2212000543 4500012220 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 51,45
03.02.2012 2212000556 4500012384 Ľubica Mackovichová, Dubovského 971/13, Malacky, 901 01, SK 40156745 250,00
03.02.2012 2212000557 4500012636 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 217,41
03.02.2012 2212000558 4500012627 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 198,18
03.02.2012 2212000559 4500012650 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 183,57
03.02.2012 2212000561 4500012646 Nowire, s.r.o., Einsteinova 24, Bratislava, 851 01, SK 35975750 132,12