Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
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--- | 061_13000273 | |||
--- | 060_2133163 | |||
--- | 059_308-2013 | |||
--- | 058_20130598 | |||
--- | 057_7247825659 | |||
--- | 056_2013210147 | |||
--- | 055_7304497955 | |||
--- | 054_2750023593 | |||
--- | 053_8750023607 | |||
--- | 052_7750023622 | |||
--- | 051_7202832956 | |||
--- | 050_2132618 | |||
--- | 049_246-2013 | |||
--- | 048_130006 | |||
--- | 041_7749038556 | |||
--- | 040_3749038574 | |||
--- | 039_4749038597 | |||
--- | 038_2117091706 | |||
--- | 037_186-2013 | |||
--- | 036-2132093 |