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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201800236 | 180000737 | 391.51 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800236 | 180000719 | 276.59 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800166 | 180000740 | 344.96 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800216 | 180000739 | 133.93 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800231 | 180000720 | 383.96 | EUR | 17. September 2018 | zaplatené | ||
Levice | potraviny | 201802896 | 180000707 | 277.78 | EUR | 17. September 2018 | zaplatené | ||
Levice | Potraviny | 201800233 | 180000721 | 208.28 | EUR | 17. September 2018 | zaplatené | ||
Levice | Potraviny | 201800226 | 180000706 | 224.7 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201802831 | 180000655 | 240.38 | EUR | 11. September 2018 | zaplatené | ||
Levice | potraviny | 201802832 | 180000676 | 47.6 | EUR | 11. September 2018 | zaplatené |