Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0015_2210110001 | |||
--- | d_0014_7280085347 | |||
--- | d_0013_2122300008 | |||
--- | d_0012_7200283171 | |||
--- | d_0011_2128019980 | |||
--- | d_0010_151211 | |||
--- | d_0009_2012210010 | |||
--- | d_0008_2012005 | |||
--- | d_0007_2115511645 | |||
--- | d_0006_201120011 | |||
--- | d_0005_3129005179 | |||
--- | d_0004_4734176945 | |||
--- | d_0003_9734176919 | |||
--- | d_0002_4734176969 | |||
--- | d_0001_0112001656 |