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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900177 | 2019005039 | 686.84 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900175 | 2019005040 | 438.07 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900176 | 2019005063 | 279.61 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900101 | 2019004948 | 305.27 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201902992 | 2019004528 | 587.81 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201900167 | 2019004940 | 309.46 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201900208 | 2019004958 | 250.4 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201900191 | 2019004954 | 674.95 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201902952 | 2019004516 | 667.34 | EUR | 12. September 2019 | zaplatené | ||
Levice | potraviny | 201902950 | 2019004490 | 37.2 | EUR | 12. September 2019 | zaplatené |