39/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
38/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
DFB/23/0226 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
DFB/23/0225 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
50/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
49/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
DFB/23/0283 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
DFB/23/0282 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
61/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,90 € |
27.06.2023 |
|
|
28.06.2023 |
|
|
Objednávka |
60/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
27.06.2023 |
|
|
28.06.2023 |
|
|
Objednávka |
DFB/23/0328 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,90 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
DFB/23/0327 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
68/23 |
Objednávame si u Vás elektro materiál a kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
67/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,10 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
DFB/23/0397 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
DFB/23/0396 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,10 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
79/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
78/23 |
Objednávame si u Vás lepidlo Soudal T-REX. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
DFB/23/0457 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
DFB/23/0456 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |