Nay Elektrodom
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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tonery (predškoláci) - 20182214 | 4220448596 | 269.5 | EUR | January 29, 2019 | ||||
Nitra | za tovar - 20181995 | 4220300333 | 595.0 | EUR | October 23, 2018 |