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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za tovar - 20180448 | 201813 | 319.68 | EUR | January 30, 2018 | ||||
Nitra | za služby - 20170717 | 22017185 | 356.4 | EUR | May 05, 2017 | ||||
Trenčín | komis | 12015472 | 297.6 | EUR | September 02, 2015 | ||||
Nitra | za tovar - 20140992 | 2014388 | 476.4 | EUR | October 15, 2014 | ||||
Trenčín | tovar | 12014522 | 240.0 | EUR | September 18, 2014 | ||||
Trenčín | tovar - podnikateľská činnosť | 12013490 | 148.8 | EUR | December 20, 2013 | ||||
Nitra | za dodaný tovar - 20130903 | 2013243 | 336.0 | EUR | September 11, 2013 | ||||
Trenčín | reklamný tovar - podnikateľská činnosť | 2013151 | 330.24 | EUR | June 11, 2013 | ||||
Nitra | faktúra za tovar - o.č. 20130081 | 201348 | 300.0 | EUR | February 15, 2013 | ||||
Nitra | faktúra za tovar - 20121286 | 2012303 | 243.6 | EUR | November 05, 2012 |