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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
27.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 47,18
27.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 94,46
27.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 363,86
27.01.2011 Kovy, spol. s r.o., Liptovský Mikuláš, 31595448 32,77
27.01.2011 Volker Gonschorek & Co. GmbH, Königs Wustehausen, SK2021937775 138,18
27.01.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 11,22
27.01.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 243,10
27.01.2011 LANET spol. s r.o., Bratislava, 35777150 1,998,72
26.01.2011 Ing. Ladislav Bujna - MÚR TOO, Bratislava, 17437547 1,066,23
26.01.2011 Holčík Tibor AUTOELETKRO, Mestečko, 36892408 125,86