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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za prepravu a doastné uskladnenie betlehemu 2020 - 20202081 | 0112020 | 100.0 | EUR | December 30, 2020 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | preprava, dočasné uskladnenie častí betlehemu 2020, množ.: 1 úkon, jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | 20202081 | 100.0 | EUR | December 29, 2020 | December 29, 2020 |