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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
01.04.2011 P.I.O. s.r.o., Bratislava, 43821316 108,86
01.04.2011 Staško s.r.o., Bratislava, 44788363 22,40
01.04.2011 Ing. arch. Martin Čonka, Senica, 40762068 1,152,00
01.04.2011 Ing.arch. Martin Čonka, Senica, 40762068 1,536,00
01.04.2011 Chemolak a.s., Smolenice, 31411851 430,30
01.04.2011 Chemolak a.s., Smolenice, 31411851 147,81
01.04.2011 Chemolak a.s., Smolenice, 31411851 300,82
01.04.2011 Chemolak a.s., Smolenice, 31411851 17,62
01.04.2011 TRUCKCENTRUM.SK, s.r.o., Varín, 36406821 338,59
01.04.2011 Chemolak a.s., Smolenice, 31411851 83,49