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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar ( kľúčenka - erb, srdce ) za účelom predaja v TIC - 20231989 | 20230002 | 408.0 | EUR | November 06, 2023 | ||||
Nitra | faktúra za tovar PČ TIC - kľúčenka | 20220001 | 96.0 | EUR | September 21, 2022 | ||||
Nitra | za kľúčenky - 20200720 | 20200001 | 153.18 | EUR | June 19, 2020 | ||||
Nitra | za tovar - magnetky - 20192320 | 20190004 | 199.2 | EUR | November 28, 2019 | ||||
Nitra | za lyžičky - 20192128 | 20190003 | 140.4 | EUR | November 21, 2019 | ||||
Nitra | za tovar - 20190582 | 20190001 | 397.93 | EUR | April 15, 2019 | ||||
Nitra | faktúra za PČ ( vlajky, kľúčenky, lyžička, prívesok) - 20182297 | 20180006 | 304.78 | EUR | November 29, 2018 | ||||
Nitra | faktúra za tovar - 20181510 | 20180005 | 425.54 | EUR | September 26, 2018 | ||||
Nitra | faktúra za tovar - 20171426 | 20170003 | 307.08 | EUR | July 20, 2017 | ||||
Nitra | faktúra za tovar - 20160401 | 20160005 | 535.44 | EUR | April 14, 2016 |