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
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 190,20
10.03.2011 Lindstrom, s.r.o., Trnava, 35742364 143,08
10.03.2011 ZSE Energia, a.s., Bratislavaň, 36677281 138,78
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 172,42
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 7,492,75
10.03.2011 Messer Tatragas spol. s r.o., Bratislava, 685852 77,68
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 988,49
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 1,009,46
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 38,62
10.03.2011 ZSE Energia, a.s., Bratislava, 36677281 182,98