Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0175_7210260324 | |||
--- | d_0174_2012_29 | |||
--- | d_0173_0112091646 | |||
--- | d_0172_1743130896 | |||
--- | d_0171_1743130872 | |||
--- | d_0170_8743130844 | |||
--- | d_0169_120027 | |||
--- | d_0168_2116450423 | |||
--- | d_0167_120100299 | |||
--- | d_0166_7114397995 | |||
--- | d_0165_05832012 | |||
--- | d_0164_2012210312 | |||
--- | d_0163_2012_0087 | |||
--- | d_0162_201214 | |||
--- | d_0161_20122113 | |||
--- | d_0160_pp | |||
--- | d_0159_kvety | |||
--- | d_0158_20120901 | |||
--- | d_0157_120001 | |||
--- | d_0156_8742143564 |