Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
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--- | 081_2370205167 | |||
--- | 080_84056272 | |||
--- | 079_2133714 | |||
--- | 078_3772013 | |||
--- | 077_1300131534 | |||
--- | 076_392013 | |||
--- | 075_2117411893 | |||
--- | 074_7262839593 | |||
--- | 073_2013137 | |||
--- | 072_130082 | |||
--- | 071_20130379 | |||
--- | 070_5-2013 | |||
--- | 069_2013210098 | |||
--- | 068_992013 | |||
--- | 067_7305658561 | |||
--- | 066_13315 | |||
--- | 065_130138 | |||
--- | 064_9750986671 | |||
--- | 063_1750986710 | |||
--- | 062_3750986646 |