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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300244 | 230102352 | 691.75 | EUR | 09. November 2023 | nezaplatené | ||
Levice | potraviny | 202300246 | 230102343 | 410.22 | EUR | 09. November 2023 | zaplatené | ||
Levice | potraviny | 202300253 | 230102345 | 730.43 | EUR | 09. November 2023 | zaplatené | ||
Levice | potraviny | 202303731 | 230102331 | 750.27 | EUR | 08. November 2023 | zaplatené | ||
Levice | potraviny | 202303730 | 230102324 | 45.6 | EUR | 08. November 2023 | zaplatené | ||
Levice | potraviny | 202303730 | 230102324 | 45.6 | EUR | 08. November 2023 | nezaplatené | ||
Levice | potraviny | 202303731 | 230102331 | 750.27 | EUR | 08. November 2023 | nezaplatené | ||
Levice | potraviny | 202303654 | 230102298 | 320.27 | EUR | 06. November 2023 | zaplatené | ||
Levice | potraviny | 202300245 | 230102299 | 1096.62 | EUR | 06. November 2023 | nezaplatené | ||
Levice | potraviny | 202300138 | 230102291 | 403.44 | EUR | 06. November 2023 | zaplatené |