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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303120 | 230101933 | 889.36 | EUR | September 29, 2023 | nezaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300203 | 230101904 | 713.39 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300202 | 230101905 | 1010.52 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300201 | 230101863 | 709.97 | EUR | September 25, 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: 666,0600 EUR, spolu: 666,06 EUR | 2202200141 | 666.06 | EUR | July 11, 2022 | June 23, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 205,8100 EUR, spolu: 205,81 EUR | 2202200144 | 205.81 | EUR | July 11, 2022 | June 30, 2022 |