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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202302770 | 230101662 | 507.02 | EUR | 04. September 2023 | zaplatené | ||
Levice | potraviny | 202300182 | 230101676 | 887.04 | EUR | 04. September 2023 | zaplatené | ||
Levice | potraviny | 202300181 | 230101654 | 565.66 | EUR | 31. August 2023 | zaplatené | ||
Levice | potraviny | 202300181 | 230101654 | 565.66 | EUR | 31. August 2023 | nezaplatené | ||
Levice | potraviny | 202300175 | 230101660 | 1397.79 | EUR | 31. August 2023 | nezaplatené | ||
Levice | potraviny | 202300175 | 230101660 | 1397.79 | EUR | 31. August 2023 | zaplatené | ||
Levice | potraviny | 202302723 | 230101641 | 934.5 | EUR | 28. August 2023 | zaplatené | ||
Levice | potraviny | 202302723 | 230101641 | 934.5 | EUR | 28. August 2023 | nezaplatené | ||
Levice | potraviny | 202302667 | 230101636 | 98.95 | EUR | 24. August 2023 | nezaplatené | ||
Levice | potraviny | 202302667 | 230101636 | 98.95 | EUR | 24. August 2023 | zaplatené |