Faktúry 2013
Číslo faktúry | Názov | Dodávateľ / Odberateľ | Suma | Dátum doručenia |
---|---|---|---|---|
--- | 204_201318 | |||
--- | 203_768-2013 | |||
--- | 202_300264063 | |||
--- | 201_130062 | |||
--- | 200_131061 | |||
--- | 199_201397 | |||
--- | 198_1217-2013 | |||
--- | 197_84056272 | |||
--- | 196_313676 | |||
--- | 195_7401186537 | |||
--- | 194_2013-0045 | |||
--- | 193_2013077 | |||
--- | 192_99454088 | |||
--- | 191_7312775024 | |||
--- | 190_4756730905 | |||
--- | 189_5756730894 | |||
--- | 188_7756730885 | |||
--- | 187_300264063 | |||
--- | 186_1329006494 | |||
--- | 185_2136416 |