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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201902951 | 2019004489 | 267.64 | EUR | 12. September 2019 | zaplatené | ||
Levice | potraviny | 201902922 | 2019004518 | 637.09 | EUR | 11. September 2019 | zaplatené | ||
Levice | potraviny | 201900183 | 2019004765 | 255.38 | EUR | 09. September 2019 | zaplatené | ||
Levice | potraviny | 201900095 | 2019004746 | 311.91 | EUR | 09. September 2019 | zaplatené | ||
Levice | potraviny | 201900096 | 2019004700 | 182.8 | EUR | 05. September 2019 | zaplatené | ||
Levice | potraviny | 201900199 | 2019004527 | 99.86 | EUR | 02. September 2019 | zaplatené | ||
Levice | potraviny | 201900159 | 2019004521 | 72.82 | EUR | 02. September 2019 | zaplatené | ||
Levice | potraviny | 201900180 | 2019004491 | 494.66 | EUR | 02. September 2019 | zaplatené | ||
Levice | potraviny | 201900092 | 2019004520 | 384.76 | EUR | 02. September 2019 | zaplatené | ||
Levice | potraviny | 201900160 | 2019004522 | 380.0 | EUR | 02. September 2019 | zaplatené |