| 90/22 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
| DFB/22/0621 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0619 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| 99/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| 98/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 111/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 110/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 109/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0742 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| 121/22 |
Objednávame si u Vás akumulátorové náradie 2ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 42/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Objednávka |
| DFB/22/0269 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
120,48 € |
29.04.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| 51/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,20 € |
01.06.2022 |
|
|
02.06.2022 |
|
|
Objednávka |
| 50/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
10,70 € |
01.06.2022 |
|
|
02.06.2022 |
|
|
Objednávka |
| 49/22 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
76,70 € |
01.06.2022 |
|
|
02.06.2022 |
|
|
Objednávka |
