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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900237 | 2019006908 | 483.0 | EUR | 25. November 2019 | zaplatené | ||
Levice | potraviny | 201900144 | 2019006929 | 128.56 | EUR | 25. November 2019 | zaplatené | ||
Levice | potraviny | 201900268 | 2019006926 | 447.46 | EUR | 25. November 2019 | zaplatené | ||
Levice | Potraviny | 201900271 | 2019006879 | 279.82 | EUR | 21. November 2019 | zaplatené | ||
Levice | potraviny | 201903867 | 2019006716 | 53.64 | EUR | 20. November 2019 | zaplatené | ||
Levice | potraviny | 201900141 | 2019006763 | 169.68 | EUR | 19. November 2019 | zaplatené | ||
Levice | potraviny | 201900284 | 2019006756 | 52.37 | EUR | 18. November 2019 | zaplatené | ||
Levice | potraviny | 201900148 | 2019006758 | 321.71 | EUR | 18. November 2019 | zaplatené | ||
Levice | potraviny | 201900256 | 2019006714 | 364.22 | EUR | 18. November 2019 | zaplatené | ||
Levice | potraviny | 201900228 | 2019006677 | 577.25 | EUR | 14. November 2019 | zaplatené |