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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
31.12.2010 Medcedes-Benz,Motor Car Poprad, 36482242 613,20
31.12.2010 Mercedes-Benz, Motor-Car Poprad, 36482242 614,09
31.12.2010 TATRAGLOBAL,s.r.o., Poprad, 36456756 71,79
31.12.2010 DUAL BP, s.r.o., Bratislava, 35962135 235,58
31.12.2010 ALGIS, spol. s r.o., Košice, 31662188 144,02
31.12.2010 Turček jaroslav, Bratislava, 32110006 71,57
31.12.2010 HRIVŇÁK, s.r.o., Spišská Nová Ves, 36685879 86,15
31.12.2010 Ján Michalík, Pneuservis, Krompachy, 30669090 153,03
31.12.2010 Mgr. Miroslav Pavlov - AUTOMIRO, Levoča, 34801944 161,07
31.12.2010 Slovnaft, a.s., Bratislava, 31322832 72,60