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Faktúra |
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|
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s DPH |
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|
034/2012 |
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|
€ |
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|
|
27.04.2015 |
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Objednávka |
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sDPH |
s DPH |
|
|
30.11.1999 |
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|
|
|
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|
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10.04.2013 |
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Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
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|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
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|
|
|
|
|
|
10.04.2013 |
|
Faktúra |
05907, Lendak, Školská 535/5
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|
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s DPH |
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|
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27.04.2015 |
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Faktúra |
Kniha dodávateľských faktúr
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s DPH |
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27.04.2015 |
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, Číselný rad: 64, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, čísla dokladov od 114 do 141
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|
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s DPH |
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27.04.2015 |
|
Faktúra |
dátum splatnosti od :
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|
s DPH |
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|
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27.04.2015 |
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Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
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|
|
|
|
|
|
10.04.2013 |
|
Faktúra |
do :
|
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s DPH |
|
|
|
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|
|
|
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|
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27.04.2015 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
|
|
10.04.2013 |
|
Objednávka |
|
|
sDPH |
s DPH |
|
|
30.11.1999 |
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|
|
|
|
|
|
10.04.2013 |