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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300170 | 20231699 | 566.85 | EUR | 20. November 2023 | nezaplatené | ||
Levice | potraviny | 202300170 | 20231699 | 566.85 | EUR | 20. November 2023 | zaplatené | ||
Levice | potraviny | 202300170 | 20231699 | 566.85 | EUR | 20. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300286 | 20231707 | 792.81 | EUR | 20. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300286 | 20231707 | 792.81 | EUR | 20. November 2023 | zaplatené | ||
Levice | potraviny | 202300257 | 20231719 | 854.04 | EUR | 20. November 2023 | zaplatené | ||
Levice | potraviny | 202300262 | 20231702 | 1558.23 | EUR | 20. November 2023 | nezaplatené | ||
Levice | potraviny | 202300257 | 20231704 | 1539.06 | EUR | 20. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300274 | 20231621 | 835.14 | EUR | 10. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300273 | 20231703 | 804.91 | EUR | 10. November 2023 | nezaplatené |