Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | 122-rtvs | |||
--- | 121_257 | |||
--- | 120_2013081 | |||
--- | 119_130121 | |||
--- | 118_2013002 | |||
--- | 117_130205 | |||
--- | 114_13600820 | |||
--- | 113_13-009 | |||
--- | 112_0820130004 | |||
--- | 111_7307984521 | |||
--- | 110_4-2013 | |||
--- | 109_13022687 | |||
--- | 108_84056272 | |||
--- | 107_4752912648 | |||
--- | 106-1752912665 | |||
--- | 105-8752912637 | |||
--- | 104_40-2013 | |||
--- | 103_0113076452 | |||
--- | 102_2134228 | |||
--- | 101_7478073433 |