Faktúry 2012
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | d_0215_dopln_28 | |||
--- | d_0214_dopln_27 | |||
--- | d_0213_dopln_26 | |||
--- | d_0212_dopln_25 | |||
--- | d_0211_dopln_24 | |||
--- | d_0210_dopln_23 | |||
--- | d_0209_dopln_22 | |||
--- | d_0208_dopln_21 | |||
--- | d_0207_dopln_20 | |||
--- | d_0206_dopln_19 | |||
--- | d_0205_dopln_18 | |||
--- | d_0204_dopln_17 | |||
--- | d_0203_dopln_16 | |||
--- | d_0202_dopln_15 | |||
--- | d_0201_dopln_14 | |||
--- | d_0200_dopln_13 | |||
--- | d_0199_dopln_12 | |||
--- | d_0198_dopln_11 | |||
--- | d_0197_dopln_10 | |||
--- | d_0196_dopln_09 |