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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300106 | 2023004482 | 268.8 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202300106 | 2023004482 | 268.8 | EUR | 14. September 2023 | nezaplatené | ||
Levice | potraviny | 202300105 | 2023004438 | 115.86 | EUR | 13. September 2023 | nezaplatené | ||
Levice | potraviny | 202300105 | 2023004438 | 115.86 | EUR | 13. September 2023 | nezaplatené | ||
Levice | potraviny | 202302863 | 2023004318 | 834.46 | EUR | 07. September 2023 | nezaplatené | ||
Levice | potraviny | 202302934 | 2023004178 | 915.18 | EUR | 04. September 2023 | nezaplatené | ||
Levice | potraviny | 202302864 | 2023004179 | 529.49 | EUR | 04. September 2023 | nezaplatené | ||
Levice | potraviny | 202302935 | 2023004177 | 977.12 | EUR | 04. September 2023 | nezaplatené | ||
Levice | potraviny | 202300102 | 2023004141 | 378.24 | EUR | 31. August 2023 | nezaplatené | ||
Levice | potraviny | 202300100 | 2023004144 | 422.88 | EUR | 31. August 2023 | nezaplatené |