Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
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--- | 163_7111313487 | |||
--- | 162_99454088 | |||
--- | 161_7237930428 | |||
--- | 160_13076 | |||
--- | 159_281-2013 | |||
--- | 158_12013136 | |||
--- | 157_7810089102 | |||
--- | 156_201310003 | |||
--- | 155_7310354512 | |||
--- | 154_9754775170 | |||
--- | 153_9754775170 | |||
--- | 152_3754774971 | |||
--- | 151_2013268 | |||
--- | 150_1310540 | |||
--- | 149_2013210320 | |||
--- | 148_2013278 | |||
--- | 147-2013000012 | |||
--- | 146-2013000011 | |||
--- | 145-58-2013 | |||
--- | 144_13000451 |