Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | 035_up | |||
--- | 034_63303668 | |||
--- | 033_2013400044 | |||
--- | 032_7302255704 | |||
--- | 030_202264063 | |||
--- | 029_13000032 | |||
--- | 028_9747075375 | |||
--- | 027_8748058127 | |||
--- | 026_5748058113 | |||
--- | 025_6748058095 | |||
--- | 024_2131536 | |||
--- | 023_1162013 | |||
--- | 021_292013 | |||
--- | 020_7901031499 | |||
--- | 019_7810011409 | |||
--- | 017_poistka auto | |||
--- | 016_7301141203 | |||
--- | 015_2132300018 | |||
--- | 014_2131026 | |||
--- | 013_2131027 |