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
27.12.2010 Traktor-Motor, Prešov, 10669736 69,43
27.12.2010 Vladimír Cupra, so.e., Liptovský Mikuláš, 43052096 148,19
27.12.2010 Mercedes-Benz, a.s., Košice, 31719163 642,44
27.12.2010 FOREST, s.r.o., Košice, 31703640 593,21
27.12.2010 Autoservis Hikla, Bratislava, 35919001 286,20
27.12.2010 Turkon, s.r.o., Košice, 36589560 921,65
27.12.2010 Autoservis Hikla, Bratislava, 35919001 292,82
27.12.2010 Červený Rak, Marián Leskovský, Košice, 17180163 192,62
27.12.2010 Skanska SK, a.s, Bratislava, 31611788 48,20
27.12.2010 Slovnaft, a.s., Bratislava, 31322832 6,201,55