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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
27.03.2020 2220003018 preklad AJ 22 ns ZM/2019/0076 4500165779 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 176,00
27.03.2020 2220003019 preklad AJ 7 ns ZM/2019/0076 4500165601 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 84,00
27.03.2020 2220003020 preklad MJ 3 ns ZM/2019/0076 4500164356 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 42,00
27.03.2020 2220003021 preklad AJ 29 ns ZM/2019/0076 4500164979 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 348,00
27.03.2020 2220003022 preklad AJ 17 ns ZM/2019/0076 4500164694 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 204,00
27.03.2020 2220003023 preklad AJ 81 ns ZM/2019/0076 4500164660 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 972,00
27.03.2020 2220003024 preklad AJ 11 ns ZM/2019/0076 4500164493 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 132,00
27.03.2020 2220003025 preklad NJ 16+1 ns ZM/2019/0076 4500164387 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 230,00
27.03.2020 2220003026 preklad AJ 61 ns ZM/2019/0076 4500164352 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 488,00
27.03.2020 2220003027 preklad AJ 23 ns ZM/2019/0076 4500164353 Havranová Anna, Mgr. - štúdio A-Z, Ďumbierska 9, Nitra, 949 01, SK 37213580 276,00