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
28.12.2010 CHEDOS, a.s., Svit, 31677339 42,18
28.12.2010 TENAR, spol. s r.o., Poprad, 31672191 37,22
28.12.2010 VIA spol. s r.o., Veľká Mača, 31444253 1,165,61
28.12.2010 AUTOS SLOVAKIA, s.r.o., Poprad-Matejovce, 44984723 317,12
28.12.2010 Hyacinta Bullová, Košice, 40263657 200,34
28.12.2010 SLOVNAFT, a.s., Bratislava, 31322832 144,78
28.12.2010 GOLD WORK, s.r.o., Čadca, 44235801 830,88
28.12.2010 VODÁR, spol. s r.o., Košice, 31658857 89,59
28.12.2010 N-POWER, spol. s r.o., Banská Bystrica, 36057436 17,261,40
28.12.2010 Bena servis, s.r.o., Haniska, 36578509 57,28