Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | v_0014_2012 | |||
--- | v_0013_2012 | |||
--- | v_0012_2012 | |||
--- | v_0011_2012 | |||
--- | v_0010_2012 | |||
--- | v_0009_2012 | |||
--- | v_0008_2012 | |||
--- | v_0007_2012 | |||
--- | v_0006_2012 | |||
--- | v_0005_2012 | |||
--- | v_0004_2012 | |||
--- | v_0003_2012 | |||
--- | v_0002_2012 | |||
--- | v_0001_2012 | |||
--- | d_0301_7401165122 | |||
--- | d_0300_7401165124 | |||
--- | d_0299_2116775010 | |||
--- | d_0298_7300026717 | |||
--- | d_0297_99450098 | |||
--- | d_0296_2013002 |