Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | 184_13000602 | |||
--- | 183_701-2013 | |||
--- | 182-7202997116 | |||
--- | 180_539-500-13 | |||
--- | 179_7311550092 | |||
--- | 178_20130025 | |||
--- | 177_2013124 | |||
--- | 176_0113107253 | |||
--- | 175_20130843 | |||
--- | 174_949908 | |||
--- | 173_2135851 | |||
--- | 172_40 | |||
--- | 171_636-2013 | |||
--- | 170_7134670720 | |||
--- | 169_5331613 | |||
--- | 168_2230007800 | |||
--- | 167_390002357 | |||
--- | 166_130038 | |||
--- | 165_13000501 | |||
--- | 164_130015 |