Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0235_dopln_48 | |||
--- | d_0234_dopln_47 | |||
--- | d_0233_dopln_46 | |||
--- | d_0232_dopln_45 | |||
--- | d_0231_dopln_44 | |||
--- | d_0230_dopln_43 | |||
--- | d_0229_dopln_42 | |||
--- | d_0228_dopln_41 | |||
--- | d_0227_dopln_40 | |||
--- | d_0226_dopln_39 | |||
--- | d_0225_dopln_38 | |||
--- | d_0224_dopln_37 | |||
--- | d_0223_dopln_36 | |||
--- | d_0222_dopln_35 | |||
--- | d_0221_dopln_34 | |||
--- | d_0220_dopln_33 | |||
--- | d_0219_dopln_32 | |||
--- | d_0218_dopln_31 | |||
--- | d_0217_dopln_30 | |||
--- | d_0216_dopln_29 |