Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0035_3735186416 | |||
--- | d_0034_v_s_7201466060 | |||
--- | d_0033_71120001 | |||
--- | d_0032_31592503 | |||
--- | d_0031_1735186463 | |||
--- | d_0030_7735186436 | |||
--- | d_0029_0735186402 | |||
--- | d_0028_2012210026 | |||
--- | d_0027_5100310737 | |||
--- | d_0026_302012 | |||
--- | d_0025_0057_2012 | |||
--- | d_0024_86075339 | |||
--- | d_0023_83970125 | |||
--- | d_0022_2012000003 | |||
--- | d_0021_2012000003 | |||
--- | d_0020_121201706 | |||
--- | d_0019_731235682 | |||
--- | d_0018_2012007 | |||
--- | d_0017_7449086761 | |||
--- | d_0016_valal |