Lamara

Subject uniq ID: 50851012

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Nitra	za dovoz z nábytku - 20200428		172020	12.0	EUR	April 06, 2020

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Nitra	Odvoz nábytku - Útulok pre jednotlivcov s ďeťmi, Krčméryho 22, Nitra, množ.: 1 , jedn. cena: 12,0000 EUR, spolu: 12,00 EUR	20200428			12.0	EUR	March 25, 2020	March 25, 2020

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data