Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | 012_1747075407 | |||
--- | 011_8747075383 | |||
--- | 010_3747075371 | |||
--- | 009_13000032 | |||
--- | 008_7257726718 | |||
--- | 007_7421111784 | |||
--- | 006_2013210019 | |||
--- | 005_130004 | |||
--- | 004_1704000003_2013 | |||
--- | 003_7448120014 | |||
--- | 002_7287094004 | |||
--- | 001_202264063 |