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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201300301 | 44 | 201.89 | EUR | 02. December 2013 | zaplatené | ||
Levice | potraviny | 201300388 | 000039 | 90.24 | EUR | 02. December 2013 | zaplatené | ||
Levice | potraviny | 201300306 | 130 | 255.26 | EUR | 05. December 2013 | zaplatené | ||
Levice | potraviny | 201300394 | 000121 | 86.4 | EUR | 05. December 2013 | zaplatené | ||
Levice | Potraviny | 201300373 | 000131 | 148.32 | EUR | 05. December 2013 | zaplatené | ||
Levice | potraviny | 201300398 | 000200 | 269.72 | EUR | 09. December 2013 | zaplatené | ||
Levice | Potraviny | 201300376 | 000193 | 156.8 | EUR | 09. December 2013 | zaplatené | ||
Levice | potraviny | 201300309 | 194 | 134.46 | EUR | 09. December 2013 | zaplatené | ||
Levice | potraviny | 201300205 | 000262 | 58.9 | EUR | 11. December 2013 | zaplatené | ||
Levice | potraviny | 201300315 | 269 | 233.75 | EUR | 12. December 2013 | zaplatené |