Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | nakup potravin | 202200095 | 20221123 | 295.37 | EUR | 13. September 2022 | nezaplatené | ||
Levice | nakup potravin | 202200095 | 20221123 | 295.37 | EUR | 13. September 2022 | nezaplatené | ||
Levice | potraviny | 202200159 | 20221124 | 1276.78 | EUR | 13. September 2022 | zaplatené | ||
Levice | potraviny | 202200175 | 20221151 | 1185.29 | EUR | 13. September 2022 | zaplatené | ||
Levice | nakup potravin | 202200095 | 20221123 | 295.37 | EUR | 13. September 2022 | zaplatené | ||
Levice | Potraviny | 202200167 | 20221199 | 21.49 | EUR | 14. September 2022 | zaplatené | ||
Levice | potraviny | 202200169 | 20221191 | 782.79 | EUR | 22. September 2022 | nezaplatené | ||
Levice | potraviny | 202200168 | 20221248 | 153.11 | EUR | 22. September 2022 | nezaplatené | ||
Levice | potraviny | 202200181 | 20221189 | 832.98 | EUR | 22. September 2022 | zaplatené | ||
Levice | potraviny | 202200169 | 20221191 | 782.79 | EUR | 22. September 2022 | zaplatené |