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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900104 | 2019005127 | 675.62 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900209 | 2019005121 | 674.34 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900200 | 2019005114 | 359.65 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900103 | 2019005126 | 198.83 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900105 | 2019005128 | 540.62 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900204 | 2019005115 | 950.54 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201900207 | 2019005122 | 911.48 | EUR | 23. September 2019 | zaplatené | ||
Levice | potraviny | 201903044 | 2019004957 | 279.65 | EUR | 20. September 2019 | zaplatené | ||
Levice | potraviny | 201900176 | 2019005063 | 279.61 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900100 | 2019005074 | 643.85 | EUR | 19. September 2019 | zaplatené |