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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Žilina | potraviny-DJ Lichardova | 123038465 | 123038465 | 369.6 | EUR | February 27, 2023 | February 21, 2023 | ||
Poprad | potraviny ŠJ I. | 1002300118 | 613.31 | EUR | February 27, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | zaplatené | ||
Poprad | potraviny ŠJ I. | 1002300097 | 1538.81 | EUR | February 24, 2023 | ||||
Levice | potraviny | 202300570 | 123045004 | 371.9 | EUR | February 24, 2023 | nezaplatené | ||
Poprad | potraviny ŠJ II. | 1002300103 | 135.56 | EUR | February 24, 2023 | ||||
Poprad | potraviny ŠJ I. | 1002300098 | 204.08 | EUR | February 24, 2023 | ||||
Poprad | Fa potraviny | 2002300102 | 140.11 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300128 | 182.0 | EUR | February 22, 2023 | ||||
Poprad | Fa potraviny | 2002300130 | 363.54 | EUR | February 22, 2023 |