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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za servisné práca - e-kasa, obj.č.20230491 | 2023035 | 38.4 | EUR | April 25, 2023 | ||||
Nitra | faktúra za softvér pokladňa PČ TIC | 2021045 | 817.2 | EUR | May 18, 2021 | ||||
Nitra | faktúra za servisné práce - 20210154 | 2021014 | 38.4 | EUR | February 17, 2021 | ||||
Nitra | za servisné služby | 2020003 | 37.2 | EUR | January 15, 2020 | ||||
Nitra | e-kasa servisné práce - 20191321 | 2019058 | 162.0 | EUR | August 02, 2019 |