Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Trenčín | elektromateriál-žiar. koprim. | 9614100089 | 10.74 | EUR | June 22, 2016 | ||||
Trenčín | pásky, svorky | 9614100521 | 27.79 | EUR | July 20, 2016 | ||||
Bratislava | /en/invoices/3807034 | 63050363 | 4069 | 20.3 | EUR | July 27, 2016 | |||
Trenčín | CYKY, hmoždinky príchytky, žiarovky, páska viaz. trubky | 9614100806 | 315.59 | EUR | September 05, 2016 | ||||
Trenčín | Reflektor LED, žiarovky, príchytky, krabice plast., trubka | 9614100875 | 79.85 | EUR | September 14, 2016 | ||||
Bratislava | /en/invoices/3810318 | 64494322 | 261100027 | 10.64 | EUR | September 21, 2016 | |||
Bratislava | /en/invoices/3810319 | 64494323 | 311140032 | 47.88 | EUR | September 21, 2016 | |||
Bratislava | /en/invoices/3810632 | 64593348 | 341190035 | 24.26 | EUR | September 27, 2016 | |||
Trenčín | Elektro materiál - trubice, žiarovky, halogénky, štartéry ... | 9614101102 | 135.94 | EUR | October 11, 2016 | ||||
Nitra | za tovar - 20161892 | 9601105425 | 623.33 | EUR | November 16, 2016 |