Róbert Feranec
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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny do šj | 0120220094 | 58.86 | EUR | April 03, 2022 | ||||
Pezinok | potraviny do šj | 0120220067 | 76.89 | EUR | April 03, 2022 |