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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300282 | 20231854 | 1081.25 | EUR | 07. December 2023 | nezaplatené | ||
Levice | potraviny | 202300268 | 20231771 | 1576.69 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300294 | 20231769 | 930.71 | EUR | 30. November 2023 | zaplatené | ||
Levice | potraviny | 202300272 | 20231770 | 1892.14 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300294 | 20231769 | 930.71 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300293 | 20231813 | 427.54 | EUR | 30. November 2023 | zaplatené | ||
Levice | potraviny | 202300272 | 20231770 | 1892.14 | EUR | 30. November 2023 | nezaplatené | ||
Levice | potraviny | 202300268 | 20231771 | 1576.69 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300293 | 20231813 | 427.54 | EUR | 30. November 2023 | nezaplatené | ||
Levice | nakup potravin | 202300177 | 20231780 | 600.57 | EUR | 28. November 2023 | nezaplatené |