Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB0299/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 65,88 EUR s DPH
DFB0292/22 MABONEX SLOVAKIA s.r.o. 4.5.2022 375,44 EUR s DPH
DFB0291/22 MABONEX SLOVAKIA s.r.o. 4.5.2022 24,20 EUR s DPH
DFB0290/22 MABONEX SLOVAKIA s.r.o. 4.5.2022 257,10 EUR s DPH
DFB0310/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 56,70 EUR s DPH
DFB0308/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 16,91 EUR s DPH
DFB0307/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 182,22 EUR s DPH
DFB0306/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 40,13 EUR s DPH
DFB0305/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 180,00 EUR s DPH
DFB0312/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 80,12 EUR s DPH
DFB0311/22 MABONEX SLOVAKIA s.r.o. 10.5.2022 204,36 EUR s DPH
DFB0330/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 39,62 EUR s DPH
DFB0329/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 73,94 EUR s DPH
DFB0328/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 84,24 EUR s DPH
DFB0327/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 244,70 EUR s DPH
DFB0326/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 24,19 EUR s DPH
DFB0325/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 16,51 EUR s DPH
DFB0338/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 84,24 EUR s DPH
DFB0337/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 39,62 EUR s DPH
DFB0336/22 MABONEX SLOVAKIA s.r.o. 19.5.2022 73,63 EUR s DPH