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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300043 | 20230189 | 1381.75 | EUR | February 09, 2023 | nezaplatené | ||
Levice | potraviny | 202300043 | 20230189 | 1381.75 | EUR | February 09, 2023 | zaplatené | ||
Levice | potraviny | 202300043 | 20230183 | 1071.29 | EUR | February 09, 2023 | zaplatené | ||
Levice | Potraviny | 202300041 | 20230181 | 998.08 | EUR | February 09, 2023 | zaplatené | ||
Levice | potraviny | 202300034 | 20230182 | 1433.71 | EUR | February 10, 2023 | nezaplatené | ||
Levice | potraviny | 202300034 | 20230182 | 1433.71 | EUR | February 10, 2023 | zaplatené | ||
Levice | potraviny | 202300056 | 20230252 | 887.68 | EUR | February 27, 2023 | zaplatené | ||
Levice | potraviny | 202300064 | 20230245 | 1348.68 | EUR | February 27, 2023 | nezaplatené | ||
Levice | potraviny | 202300064 | 20230245 | 1348.68 | EUR | February 27, 2023 | zaplatené | ||
Levice | potraviny | 202300029 | 20230249 | 531.47 | EUR | February 28, 2023 | zaplatené |
City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 866,2200 EUR, spolu: 866,22 EUR | 2202200145 | 866.22 | EUR | July 11, 2022 | June 27, 2022 |