Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900281 | 2019007279 | 627.95 | EUR | 09. December 2019 | zaplatené | ||
Levice | potraviny | 201900243 | 2019007099 | 291.25 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900304 | 2019007109 | 443.69 | EUR | 02. December 2019 | zaplatené | ||
Levice | Potraviny | 201900281 | 2019007221 | 327.72 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900155 | 2019007135 | 391.12 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900275 | 2019007098 | 336.88 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900151 | 2019007125 | 162.08 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900152 | 2019007096 | 162.26 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900150 | 2019007046 | 117.92 | EUR | 28. November 2019 | zaplatené | ||
Levice | potraviny | 201900296 | 2019006933 | 104.96 | EUR | 25. November 2019 | zaplatené |