Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | elektromateriál ZŠ | 1001700035 | 103.06 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700034 | 457.62 | EUR | March 21, 2017 | ||||
Poprad | elektromateriál ZŠ | 1001700034 | 457.62 | EUR | March 21, 2017 |