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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za vystúpenie - 20141061 | 12014 | 120.0 | EUR | September 11, 2014 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Chrenovské stánky, množ.: 1 úkon, jedn. cena: 120,0000 EUR, spolu: 120,00 EUR | 20141061 | 120.0 | EUR | August 08, 2014 | August 08, 2014 |