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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300203 | 310009099 | 70.56 | EUR | September 28, 2023 | nezaplatené | ||
Levice | potraviny | 202300212 | 310009235 | 243.1 | EUR | October 03, 2023 | nezaplatené | ||
Levice | potraviny | 202300212 | 310009235 | 243.1 | EUR | October 03, 2023 | zaplatené | ||
Levice | potraviny | 202300220 | 310009495 | 305.8 | EUR | October 10, 2023 | nezaplatené | ||
Levice | potraviny | 202300220 | 310009495 | 305.8 | EUR | October 10, 2023 | zaplatené | ||
Levice | potraviny | 202300221 | 310009608 | 282.07 | EUR | October 12, 2023 | zaplatené | ||
Levice | potraviny | 202300234 | 310010029 | 277.42 | EUR | October 24, 2023 | nezaplatené | ||
Levice | potraviny | 202300234 | 310010029 | 277.42 | EUR | October 24, 2023 | zaplatené | ||
Levice | potraviny | 202300233 | 310010140 | 194.9 | EUR | October 26, 2023 | zaplatené | ||
Levice | potraviny | 202300251 | 310010504 | 461.4 | EUR | November 07, 2023 | nezaplatené |
City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | 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 |