Faktúry

×
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
15.03.2011 Autoservis Hilka, Bratislava, 34460934 800,49
15.03.2011 Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, 35730129 0,00
15.03.2011 Ing. Ján Buchanec BB TRADE, Martin, 33576009 86,03
15.03.2011 Chemolak a.s., Smolenice, 31411851 200,74
15.03.2011 PREKONT, LAHUTA Alojz, Krásno nad Kysucou, 14163110 120,00
15.03.2011 Ján Brandis, Oščadnica, 30550645 220,00
15.03.2011 Chemolak as., Smolenice, 31411851 90,10
15.03.2011 Milan Šimášek - ŠKM servis, Stará Bystrica, 40139468 48,00
15.03.2011 SLOVNAFT, a.s., Bratislava, 31322832 1,372,30
15.03.2011 AUTODIEĹŇA DELINČÁK JOZEF, Čadca, 36947717 201,60