Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za služby - 840/2016 | 19008 | 1.0 | EUR | February 26, 2019 | ||||
Nitra | faktúra za služby - 2815/2015 | 19007 | 1.0 | EUR | February 26, 2019 |
City | Name | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|