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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300205 | 230101893 | 352.8 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300202 | 230101900 | 293.05 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300202 | 230101905 | 1010.52 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300204 | 230101894 | 734.41 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300203 | 230101904 | 713.39 | EUR | September 28, 2023 | zaplatené | ||
Levice | potraviny | 202300201 | 230101863 | 709.97 | EUR | September 25, 2023 | nezaplatené | ||
Levice | nákup potravín | 202300134 | 230101861 | 265.28 | EUR | September 25, 2023 | zaplatené |