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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300251 | 20231491 | 674.79 | EUR | October 17, 2023 | zaplatené | ||
Levice | Potraviny | 202300251 | 20231491 | 674.79 | EUR | October 17, 2023 | nezaplatené | ||
Levice | Potraviny | 202300233 | 20231483 | 418.31 | EUR | October 10, 2023 | nezaplatené | ||
Levice | potraviny | 202300222 | 20231424 | 1465.59 | EUR | October 10, 2023 | nezaplatené | ||
Levice | potraviny | 202300215 | 20231425 | 1432.33 | EUR | October 10, 2023 | nezaplatené | ||
Levice | potraviny | 202300220 | 20231421 | 1337.4 | EUR | October 10, 2023 | zaplatené | ||
Levice | Potraviny | 202300233 | 20231483 | 418.31 | EUR | October 10, 2023 | zaplatené | ||
Levice | Potraviny | 202300234 | 20231423 | 771.81 | EUR | October 10, 2023 | nezaplatené | ||
Levice | Potraviny | 202300233 | 20231483 | 418.31 | EUR | October 10, 2023 | preplatené | ||
Levice | potraviny | 202300215 | 20231425 | 1432.33 | EUR | October 10, 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 |