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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900105 | 2019005325 | 48.28 | EUR | 01. Október 2019 | zaplatené | ||
Levice | potraviny | 201900211 | 2019005334 | 364.92 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900107 | 2019005348 | 191.66 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900227 | 2019005320 | 46.58 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201900186 | 2019005324 | 684.82 | EUR | 30. September 2019 | zaplatené | ||
Levice | potraviny | 201903107 | 2019005113 | 395.51 | EUR | 27. September 2019 | zaplatené | ||
Levice | potraviny | 201900228 | 2019005234 | 675.98 | EUR | 26. September 2019 | zaplatené | ||
Levice | potraviny | 201900103 | 2019005269 | 88.0 | EUR | 26. September 2019 | zaplatené | ||
Levice | potraviny | 201900106 | 2019005267 | 72.73 | EUR | 26. September 2019 | zaplatené | ||
Levice | potraviny | 201903084 | 2019004955 | 205.32 | EUR | 26. September 2019 | zaplatené |