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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
04.04.2011 AUTOLINE, spol. s r.o., Bratislava, 31391761 83,52
04.04.2011 AUTOLINE, spol. s r.o., Bratislava, 31391761 1,212,48
04.04.2011 ASANATER SR s.r.o., Bratislava, 35846216 632,00
04.04.2011 Motor-Car Bratislava, spol. s r.o., Bratislava, 35828161 498,79
04.04.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 370,56
04.04.2011 MAX MOTORSPORT s.r.o., Bratislava, 35922508 383,43
04.04.2011 REIN 3, spol. s r.o., Bratislava, 35778971 64,98
04.04.2011 C.S.BITUNOVA spol. s r.o., Zvolen, 30228247 672,00
04.04.2011 Ľuboš Krivosudský - REMOT, Sereď, 32362714 259,20
04.04.2011 Gutman Lifting, s.r.o., Galanta, 36273040 84,48