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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800308 | 180000943 | 374.38 | EUR | 15. November 2018 | zaplatené | ||
Levice | Potraviny | 201800301 | 180000944 | 341.43 | EUR | 15. November 2018 | zaplatené | ||
Levice | Potraviny | 201800297 | 180000924 | 286.62 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800283 | 180000929 | 371.86 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800300 | 180000927 | 180.43 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800213 | 180000928 | 221.32 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201803615 | 180000907 | 157.9 | EUR | 09. November 2018 | zaplatené | ||
Levice | Potraviny | 201800288 | 180000902 | 203.51 | EUR | 05. November 2018 | zaplatené | ||
Levice | potraviny | 201800273 | 180000903 | 200.3 | EUR | 05. November 2018 | zaplatené | ||
Levice | potraviny | 201800293 | 180000901 | 454.96 | EUR | 05. November 2018 | zaplatené |