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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202100111 | 210100990 | 233.53 | EUR | 02. September 2021 | zaplatené | ||
Levice | potraviny | 202102593 | 210100991 | 881.52 | EUR | 02. September 2021 | zaplatené | ||
Levice | potraviny | 202102518 | 210100992 | 353.66 | EUR | 02. September 2021 | zaplatené | ||
Levice | potraviny | 202102594 | 210101011 | 170.92 | EUR | 06. September 2021 | zaplatené | ||
Levice | Potraviny | 202100155 | 210101015 | 500.7 | EUR | 06. September 2021 | zaplatené | ||
Levice | potraviny | 202102592 | 210101012 | 218.75 | EUR | 06. September 2021 | zaplatené | ||
Levice | potraviny | 202100113 | 210101018 | 221.3 | EUR | 06. September 2021 | zaplatené | ||
Levice | nakup potravin | 202100058 | 210101016 | 240.64 | EUR | 06. September 2021 | zaplatené | ||
Levice | potraviny | 202100098 | 210101014 | 920.66 | EUR | 06. September 2021 | zaplatené | ||
Levice | potraviny | 202100100 | 210101031 | 98.9 | EUR | 08. September 2021 | zaplatené |