Faktúry

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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
24.02.2011 NORVIT Slovakia spol.s.r.o.,Poprad, 35919001 66,51
24.02.2011 Micromega,s.r.o. Olešná, 35919001 21,20
24.02.2011 A-Auto,s.r.o.,Žilina, 36393894 192,59
24.02.2011 STK s.r.o. Čadca, 36379697 109,62
24.02.2011 IMI TRANSPORT spol.s.r.o.,Bratislava, 36692115 1,894,08
24.02.2011 Igor Maceko IMA-GAS, Prešov, 40839311 5,664,00
24.02.2011 Igor Macejko IM-GAS, 40839311 358,26
24.02.2011 Gamboš Jozef,Žilina, 35290056 88,80
24.02.2011 STAVOKOV,spol.s.r.o.,Trenčín, 34108777 315,70
24.02.2011 A.R.C. spon.s.r.o.,Radoľa, 3163837 8,012,26