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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
13.04.2012 2312002868 mpv VP/2012/00138 Kuchár Ján, Brodno 45, Žilina, 010 14, SK 310824830 255,98
13.04.2012 2312002869 mpv VP/2012/00139 Kuchár Ľubomír, Brodno 225, Žilina, 010 14, SK 480406727 48,66
13.04.2012 2312002870 mpv VP/2012/00140 Kuchár Peter, Brodno 124, Brodno, 010 14, SK 6010317049 64,68
13.04.2012 2312002871 mpv VP/2012/00141 Kucharčíková Marta, Brodno 54, Žilina, 010 14, SK 445621720 105,76
13.04.2012 2312002872 mpv VP/2012/00142 Kuchárová Anna, Brodno 30, Žilina, 010 14, SK 365423765 895,62
13.04.2012 2312002873 mpv VP/2012/00143 Kultanová Bernardína, Brodno 308, Žilina, 010 14, SK 465813774 86,60
13.04.2012 2312002874 mpv VP/2012/00144 Kultánová Jarmila, Radoľa 387, Radoľa, 023 36, SK 505824127 128,38
13.04.2012 2312002876 mpv VP/2012/00146 Kyšková Ivana, Pažitie 518/37, Žilina, 010 09, SK 8053138434 181,19
13.04.2012 2312002878 mpv VP/2012/00148 Milová Anna, Brodno 299, Žilina, 010 14, SK 405210146 255,98
13.04.2012 2312002880 mpv VP/2012/00150 Moravcová Margita, Brodno 125, Žilina, 010 14, SK 5760027504 284,85