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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za trekkingové palice- obj.č.20120924/2012 | 20120801 | 612.5 | EUR | September 05, 2012 |
City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | 20120924 | 612.5 | EUR | August 13, 2012 | August 13, 2012 |