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
22.05.2012 2312006205 mpv VP/2012/03005 Vanková Anna, Čaradice 237, Čaradice, 953 01, SK 455916761 13,18
22.05.2012 2312006206 mpv VP/2012/03003 Dukátová Ľudmila, Čaradice 234, Čaradice, 953 01, SK 395304724 13,18
22.05.2012 2312006212 mpv VP/2012/03000 Ivan Cyril, Čaradice 228, Čaradice, 953 01, SK 480211706 13,18
22.05.2012 2312006214 mpv VP/2012/02995 Šebeňa Ján, Nitrianska 3099/6, Zlaté Moravce, 953 01, SK 411102723 13,18
22.05.2012 2312006220 mpv VP/2012/02993 Uličná Irena, Čaradice 206, Čaradice, 953 01, SK 385704735 13,18
22.05.2012 2312006224 mpv VP/2012/02991 Uličný Milan, Čaradice 213, Čaradice, 953 01, SK 470421703 13,18
22.05.2012 2312006226 mpv VP/2012/02990 Vjatráková Anna, Čaradice 209, Čaradice, 953 01, SK 476204720 13,18
22.05.2012 2312006228 mpv VP/2012/02989 Pecherová Anna, Čaradice 201, Čaradice, 953 01, SK 5960167103 13,18
22.05.2012 2312006230 mpv VP/2012/02987 Ivan Jozef, Tatarkova 1527/1, Nitra, 949 01, SK 500425048 13,18
22.05.2012 2312006232 mpv VP/2012/02976 Pilcová Helena, Čaradice 181, Čaradice, 953 01, SK 305330743 13,18