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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800231 | 180000720 | 383.96 | EUR | 17. September 2018 | zaplatené | ||
Levice | Potraviny | 201800233 | 180000721 | 208.28 | EUR | 17. 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 | 201800236 | 180000737 | 391.51 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800236 | 180000719 | 276.59 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180000752 | 272.29 | EUR | 24. September 2018 | zaplatené | ||
Levice | Potraviny | 201800239 | 180000751 | 47.74 | EUR | 24. September 2018 | zaplatené | ||
Levice | potraviny | 201800218 | 180000750 | 149.04 | EUR | 24. September 2018 | zaplatené | ||
Levice | potraviny | 201800168 | 180000753 | 232.0 | EUR | 24. September 2018 | zaplatené |