Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
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--- | 099_438-2013 | |||
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--- | 092_31300124022013 | |||
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--- | 090_0720130006 | |||
--- | 089_13600729 | |||
--- | 088_0113064863 | |||
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--- | 086_7306816600 | |||
--- | 085_1300140024 | |||
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--- | 082_3751944429 |