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
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 214,77
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 -18,74
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 629,09
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 108,04
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 1,400,32
17.02.2011 Stredoslovenská energetika, a.s., Žilina, 36403008 7,47
17.02.2011 Vladimír Fedra-FEIM, Malacky, 32630671 465,52
17.02.2011 ZSE Energia, a.s., Bratislava, 36677281 2,802,11
17.02.2011 PLYNOSERVIS - ŠŠ, Malacky, 30896967 208,00
17.02.2011 Asseco Solutions, a.s., Bratislava, 00602311 1,196,26