Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0055_1202062 | |||
--- | d_0054_RTVS | |||
--- | d_0053_7202656653 | |||
--- | d_0052_90172365 | |||
--- | d_0051_13_2012 | |||
--- | d_0050_201202009 | |||
--- | d_0049_2012000005 | |||
--- | d_0048_5736183722 | |||
--- | d_0047_0112021621 | |||
--- | d_0046_6120108108 | |||
--- | d_0045_8736183712 | |||
--- | d_0044_0736183741 | |||
--- | d_0043_5736183777 | |||
--- | d_0042_01192012 | |||
--- | d_0041_6300140149 | |||
--- | d_0040_200264063 | |||
--- | d_0039_0112014916 | |||
--- | d_0038_201201009 | |||
--- | d_0037_201201012 | |||
--- | d_0036_20120110 |