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
17.02.2011 CHEMOLAK a.s., Smolenice, 31411851 172,66
17.02.2011 REO AMOS SLOVAKIA s.r.o., Bratislava, 31400221 126,25
17.02.2011 Ján Urban - URBANEX, zvolen, 10921061 41,39
17.02.2011 Richard Reiter - R.A.R., Zvolen, 33307903 240,00
17.02.2011 Boris Olejár, Zvolen, 32025807 87,94
17.02.2011 EURO-VAT, spol. s r.o., Alekšince, 18049397 67,06
17.02.2011 AUTOKOMPONENT-KARDA, s.r.o., Žilina, 36422983 653,97
17.02.2011 EURO-VAT, spol. s r.o., Alekšince, 18049397 226,56
17.02.2011 Nelux, s.r.o., Bratislava, 35740710 38,698,93
17.02.2011 SATES a.s., Považská Bystrica, 31628541 857,28