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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | faktúra za potraviny | 124146215 | 202.43 | EUR | July 07, 2024 | ||||
Levice | potraviny | 202402353 | 124169717 | 434.09 | EUR | July 08, 2024 | nezaplatené | ||
Žilina | potraviny- JD Lichardova | 124183719 | 124183719 | 793.66 | EUR | July 23, 2024 | July 23, 2024 | ||
Žilina | potraviny- JD Borodáča | 124183622 | 124183622 | 1110.74 | EUR | July 23, 2024 | July 23, 2024 |