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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za tovar na ďaľší predaj v TIC - 20240327 | 202421 | 660.0 | EUR | March 04, 2024 | ||||
Nitra | tovar pre TIC - 20230134 | 202315 | 390.12 | EUR | February 24, 2023 | ||||
Nitra | faktúra za tovar - 20222166 | 2022320 | 428.16 | EUR | December 01, 2022 | ||||
Nitra | faktúra za tovar - 20191065 | 2019198 | 490.92 | EUR | June 24, 2019 |