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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900228 | 2019006677 | 577.25 | EUR | 14. November 2019 | zaplatené | ||
Levice | potraviny | 201903764 | 2019006318 | 554.14 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201903736 | 2019006492 | 60.55 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201900249 | 2019006565 | 512.35 | EUR | 11. November 2019 | zaplatené | ||
Levice | potraviny | 201903885 | 2019006581 | 284.1 | EUR | 11. November 2019 | zaplatené | ||
Levice | potraviny | 201900141 | 2019006584 | 133.22 | EUR | 11. November 2019 | zaplatené | ||
Levice | potraviny | 201900136 | 2019006585 | 120.87 | EUR | 11. November 2019 | zaplatené | ||
Levice | potraviny | 201900135 | 2019006523 | 233.29 | EUR | 07. November 2019 | zaplatené | ||
Levice | potraviny | 201903607 | 2019006271 | 207.74 | EUR | 05. November 2019 | zaplatené | ||
Levice | potraviny | 201900271 | 2019006305 | 692.98 | EUR | 04. November 2019 | zaplatené |