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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
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 219,67
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 170,30
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 355,06
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 2,047,42
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 366,71
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 159,71
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 149,58
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 192,66
11.04.2011 KP plus s.r.o., Kežmarok, 36475025 267,64
08.04.2011 MIMA Matys Geo, Bratislava, 14019809 400,00