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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300183 | 230101731 | 1312.05 | EUR | 11. September 2023 | zaplatené | ||
Levice | potraviny | 202300187 | 230101735 | 552.79 | EUR | 11. September 2023 | nezaplatené | ||
Levice | potraviny | 202300187 | 230101734 | 694.08 | EUR | 11. September 2023 | zaplatené | ||
Levice | potraviny | 202300187 | 230101734 | 694.08 | EUR | 11. September 2023 | nezaplatené | ||
Levice | nákup potravín | 202300127 | 230101738 | 355.04 | EUR | 11. September 2023 | nezaplatené | ||
Levice | potraviny | 202300187 | 230101735 | 552.79 | EUR | 11. September 2023 | zaplatené | ||
Levice | potraviny | 202300185 | 230101704 | 353.35 | EUR | 07. September 2023 | nezaplatené | ||
Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | 07. September 2023 | zaplatené | ||
Levice | potraviny | 202302826 | 230101708 | 763.37 | EUR | 07. September 2023 | nezaplatené | ||
Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | 07. September 2023 | nezaplatené |