Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0135_5740158365 | |||
--- | d_0134_3740158350 | |||
--- | d_0133_7740158356 | |||
--- | d_0132_2116132733 | |||
--- | d_0131_2012210104 | |||
--- | d_0130_03832012 | |||
--- | d_0129_2012000026 | |||
--- | d_0128_1206 | |||
--- | d_0127_6120306440 | |||
--- | d_0126_201280 | |||
--- | d_0125_0112062580 | |||
--- | d_0124_2012057 | |||
--- | d_0123_402120177 | |||
--- | d_0122_159 | |||
--- | d_0121_12600638 | |||
--- | d_0120_012012 | |||
--- | d_0119_120144 | |||
--- | d_0118_6120256679 | |||
--- | d_0117_0112052288 | |||
--- | d_0116_7217582828 |