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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | krmivo pre služobných psov ARKO - High Energy 20 kg - 20 ks /faktúra k predfaktúre č. 01112/ | 01412 | 0.0 | EUR | April 14, 2012 | vrátené (neplatí sa) | |||
Prešov | krmivo pre služobných psov ARKO - High Energy 20 kg - 20 ks | 01112 | 474.0 | EUR | March 24, 2012 | zaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Prešov | krmivo pre služobných psov ARKO - High Energy 20 kg, množ.: 20 ks, jedn. cena: 23,7000 EUR, spolu: 474,00 EUR | 201200212 | 474.0 | EUR | March 20, 2012 | March 15, 2012 |