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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | OSB dosky - suterén ZŠ | 19010162 | 173.7 | EUR | August 01, 2019 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Materiál - OSB | 201900020 | EUR | July 31, 2019 | July 29, 2019 |