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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 2312005198 MPV VP/2012/03832 Pazuriková Helena, Tvrdošín 338/43, Tvrdošín, 027 44, SK 325203721 24,29
22.05.2012 2312005199 MPV VP/2012/03833 Letoštiak Jaroslav, Liesek 238, Liesek, 027 12, SK 6504017289 3,04
22.05.2012 2312005935 mpv VP/2012/02940 Uličný Ľudovít, Čaradice 87, Čaradice, 953 01, SK 490109368 13,18
22.05.2012 2312005936 mpv VP/2012/02947 Müllerová Mária, Čaradice 108, Čaradice, 953 01, SK 285718797 13,18
22.05.2012 2312005937 mpv VP/2012/02949 Kašubová Melánia, Čaradice 220, Čaradice, 953 01, SK 465415741 19,76
22.05.2012 2312005938 mpv VP/2012/02953 Dávidík Juraj, Čaradice 134, Čaradice, 953 01, SK 6606136031 13,18
22.05.2012 2312005940 mpv VP/2012/03009 Uličný Stanislav, Čaradice 254, Čaradice, 953 01, SK 400416722 13,18
22.05.2012 2312005941 mpv VP/2012/03010 Jančeková Mária, Čaradice 255, Čaradice, 953 01, SK 296008121 13,18
22.05.2012 2312005944 mpv VP/2012/02958 Baláž Štefan, Čaradice 152, Čaradice, 953 01, SK 530108358 13,18
22.05.2012 2312005945 mpv VP/2012/02960 Holečková Mária, Čaradice 160, Čaradice, 953 01, SK 345529709 13,18