VITMEX Jozef Margala

Subject uniq ID: 48059536

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Levice potraviny 201601408 702016 120.0 EUR April 20, 2016 zaplatené
Levice potraviny 201601374 722016 120.0 EUR April 18, 2016 zaplatené
Levice Potraviny 201600403 202016 90.0 EUR February 11, 2016 zaplatené
Levice nákup potravín 201600025 182016 96.0 EUR February 04, 2016 zaplatené
Levice Potraviny 201600218 192016 272.0 EUR February 01, 2016 zaplatené
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data