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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | tovar - 20191230 | 190080 | 710.4 | EUR | July 16, 2019 | ||||
Nitra | za tovar - 20191119 | 190075 | 321.0 | EUR | July 02, 2019 | ||||
Nitra | faktúra za tovar (dámske tričko s farebným ornamentom) - 20181143 | 180079 | 663.6 | EUR | June 21, 2018 | ||||
Nitra | faktúra za tovar - 20181061 | 180069 | 441.6 | EUR | June 11, 2018 | ||||
Nitra | za tovar - 20171816 | 170195 | 381.6 | EUR | October 05, 2017 | ||||
Nitra | za tovar - 20171595 | 170178 | 277.2 | EUR | September 08, 2017 | ||||
Nitra | za tovar - 20171594 | 170168 | 615.0 | EUR | September 04, 2017 | ||||
Nitra | za tričko obj. č. 20161110 | 160121 | 711.6 | EUR | July 22, 2016 | ||||
Nitra | za tričko - 20160336 | 160034 | 360.17 | EUR | March 31, 2016 | ||||
Nitra | za tričko - 20160338 | 160036 | 530.76 | EUR | March 31, 2016 |