53/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
26.05.2021 |
|
|
03.06.2021 |
|
|
Objednávka |
54/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
26.05.2021 |
|
|
03.06.2021 |
|
|
Objednávka |
DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
64/21 |
Objednávame si u Vás sadu sáčkov Karcher. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
65/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
01.07.2021 |
|
|
07.07.2021 |
|
|
Objednávka |
DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
DFB/21/0420 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
68/21 |
Objednávame si u Vás elektrický tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,17 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
69/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,00 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
70/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
440,40 € |
01.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
DFB/21/0490 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,17 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0489 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0488 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
440,40 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
DFB/21/0562 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
83/21 |
Objednávame si u Vás elektrický materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
104,90 € |
01.09.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
84/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
01.09.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
92/21 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
93/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |