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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800324 | 180001078 | 327.08 | EUR | 13. December 2018 | zaplatené | ||
Levice | potraviny | 201800322 | 180001056 | 189.11 | EUR | 10. December 2018 | zaplatené | ||
Levice | Potraviny | 201800331 | 180001055 | 280.82 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201804220 | 180001017 | 183.06 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180001053 | 442.22 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800315 | 180001042 | 85.6 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201804071 | 180001018 | 148.24 | EUR | 04. December 2018 | zaplatené | ||
Levice | potraviny | 201800331 | 180001024 | 227.6 | EUR | 03. December 2018 | zaplatené | ||
Levice | potraviny | 201800310 | 180001021 | 233.56 | EUR | 03. December 2018 | zaplatené | ||
Levice | Potraviny | 201800327 | 180001023 | 185.09 | EUR | 03. December 2018 | zaplatené |