Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0115_2012000020 | |||
--- | d_0114_2121956 | |||
--- | d_0113_72060045044 | |||
--- | d_0112_20120427 | |||
--- | d_0111_212026 | |||
--- | d_0110_31_2012 | |||
--- | d_0109_252512112 | |||
--- | d_0108_7739163802 | |||
--- | d_0107_2739163852 | |||
--- | d_0106_8739163825 | |||
--- | d_0105_0310_2012 | |||
--- | d_0104_7114292585 | |||
--- | d_0103_vf1200432 | |||
--- | d_0102_up | |||
--- | d_0101_201202 | |||
--- | d_0100_0023_12 | |||
--- | d_0099_20120504 | |||
--- | d_0098_02012000098 | |||
--- | d_0097_7204796961 | |||
--- | d_0096_0000279182 |