Róbert Feranec
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pezinok | potraviny do šj | 0120220396 | 55.39 | EUR | December 29, 2022 | ||||
| Pezinok | potraviny do šj | 0120220390 | 82.06 | EUR | December 29, 2022 | ||||
| Pezinok | potraviny do šj | 0120220383 | 44.06 | EUR | December 06, 2022 | ||||
| Pezinok | potraviny do šj | 0120220371 | 87.06 | EUR | December 06, 2022 | ||||
| Pezinok | potraviny do šj | 0120220351 | 95.17 | EUR | November 18, 2022 | ||||
| Pezinok | potraviny do šj | 0120220363 | 61.33 | EUR | November 18, 2022 | ||||
| Pezinok | potraviny do šj | 0120220321 | 61.31 | EUR | November 04, 2022 | ||||
| Pezinok | potraviny do šj | 0120220342 | 71.1 | EUR | November 04, 2022 | ||||
| Pezinok | potraviny do šj | 0120220336 | 94.6 | EUR | November 04, 2022 | ||||
| Pezinok | potraviny do šj | 0120220324 | 52.44 | EUR | November 04, 2022 |