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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
10.01.2010 DOXX - Stravné lístky, spol. s r.o., Žilina, 36391000 5,078,70
12.05.2001 SLOVNAFT, a.s., Bratislava, 31322832 3,306,50
01.01.1970 Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, 35730129 219,49