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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
12.05.2001 SLOVNAFT, a.s., Bratislava, 31322832 3,306,50
01.01.1970 Verlag Dashofer vydavateľstvo, s.r.o., Bratislava, 35730129 219,49