Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
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--- | 143_601310083 | |||
--- | 142_2135304 | |||
--- | 141_5101569707 | |||
--- | 140_575-2013 | |||
--- | 139_2133366 | |||
--- | 138_2117740343 | |||
--- | 137_2013087 | |||
--- | 136_2013210292 | |||
--- | 135_84056272 | |||
--- | 134_1310100070 | |||
--- | 133_7309142861 | |||
--- | 132_20130901 | |||
--- | 131_20493 | |||
--- | 130_130044 | |||
--- | 129_0753868771 | |||
--- | 127_7753868798 | |||
--- | 126_2753868834 | |||
--- | 125_503-2013 | |||
--- | 124_2134800 | |||
--- | 123_7202926754 |