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Objednávka |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9
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s DPH |
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10.02.2015 |
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Objednávka |
dátum splatnosti od :
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s DPH |
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10.02.2015 |
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Objednávka |
do :
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s DPH |
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10.02.2015 |
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Objednávka |
Číslo
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Obnos |
s DPH |
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Číslo
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Dátum |
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10.02.2015 |
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Objednávka |
dokladu
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Text
|
dokladu |
s DPH |
|
zmluvy
|
vystavenia |
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10.02.2015 |
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Faktúra |
47530871
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s DPH |
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3.6.2019 |
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10.06.2019 |
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Objednávka |
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s DPH |
|
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05.01.2015 |
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Faktúra |
|
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s DPH |
|
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30.11.1999 |
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10.06.2019 |
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Faktúra |
00169005
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|
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s DPH |
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4.6.2019 |
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10.06.2019 |
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Faktúra |
35252618
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|
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s DPH |
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|
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5.6.2019 |
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10.06.2019 |
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Faktúra |
31561802
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s DPH |
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6.6.2019 |
|
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10.06.2019 |
|
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Faktúra |
37363689
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|
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s DPH |
|
|
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7.6.2019 |
|
|
|
10.06.2019 |
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Faktúra |
35763469
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|
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s DPH |
|
|
|
7.6.2019 |
|
|
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10.06.2019 |
|
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Objednávka |
47748541
|
|
|
s DPH |
|
|
|
4.6.2019 |
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|
|
10.06.2019 |
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Objednávka |
44872011
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|
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s DPH |
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5.6.2019 |
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10.06.2019 |
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Objednávka |
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s DPH |
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27.02.2015 |
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Faktúra |
Spolu :
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1 123,71
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s DPH |
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18.04.2016 |
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Objednávka |
|
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s DPH |
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30.01.2015 |
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Objednávka |
|
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s DPH |
|
|
|
|
|
|
|
05.01.2015 |
|
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Faktúra |
132
|
|
|
s DPH |
|
|
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18.04.2016 |