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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
27.09.2012 2112001113 mpv 53105/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 140,97
27.09.2012 2112001114 mpv 53105/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 140,97
27.09.2012 2112001115 mpv 53105/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 140,97
27.09.2012 2112001116 mpv 53105/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 140,97
27.09.2012 2112001117 MPV 56464/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 570,76
27.09.2012 2112001118 MPV 56464/2012 Lasica Stanislav, Petrova Ves 121, Petrova Ves, 908 44, SK 1028336001 627,74
27.09.2012 2112001124 mpv 53105/2012 Ing. Imrich Lasab, Hlavná 314, Hronský Beňadik, 966 53, SK 1041648498 236,08
27.09.2012 2212008733 Náhradné diely 4500022618 Motor-Car Bratislava, spol. s r.o., Tuhovská 5, Bratislava, 831 07, SK 35828161 150,61
27.09.2012 2212008734 Materiál 4500022449 Dušan Spuchlák - Drogéria -Farby, Sasinkova 74, Malacky, 901 01, SK 14055864 335,23
27.09.2012 2212008735 Oprava 4500022046 MTM Tech Slovakia, s.r.o., Homolova 3, Bratislava, 841 02, SK 35740493 271,00