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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300251 | 310010504 | 461.4 | EUR | November 07, 2023 | zaplatené | ||
Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | November 14, 2023 | zaplatené | ||
Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | November 14, 2023 | nezaplatené | ||
Levice | potraviny | 202300254 | 310010756 | 398.88 | EUR | November 14, 2023 | zaplatené | ||
Levice | potraviny | 202300263 | 310010974 | 450.24 | EUR | November 21, 2023 | zaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | November 28, 2023 | zaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | November 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300275 | 310011518 | 244.83 | EUR | December 05, 2023 | zaplatené | ||
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | December 05, 2023 | zaplatené | ||
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | December 05, 2023 | nezaplatené |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny, množ.: 1 , jedn. cena: 207,6200 EUR, spolu: 207,62 EUR | 2202200103 | 207.62 | EUR | June 06, 2022 | May 19, 2022 | |||
Levice | potraviny, množ.: 1 , jedn. cena: 227,5200 EUR, spolu: 227,52 EUR | 2202200015 | 227.52 | EUR | February 25, 2022 | January 28, 2022 |