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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300261 | 230102458 | 69.19 | EUR | 16. November 2023 | zaplatené | ||
Levice | potraviny | 202300255 | 230102442 | 71.81 | EUR | 16. November 2023 | zaplatené | ||
Levice | potraviny | 202300255 | 230102442 | 71.81 | EUR | 16. November 2023 | nezaplatené | ||
Levice | potraviny | 202300252 | 230102454 | 661.2 | EUR | 16. November 2023 | zaplatené | ||
Levice | potraviny | 202300255 | 230102453 | 787.22 | EUR | 16. November 2023 | zaplatené | ||
Levice | potraviny | 202300261 | 230102458 | 69.19 | EUR | 16. November 2023 | nezaplatené | ||
Levice | potraviny | 202303767 | 230102428 | 560.98 | EUR | 15. November 2023 | zaplatené | ||
Levice | potraviny | 202300258 | 230102426 | 428.64 | EUR | 15. November 2023 | zaplatené | ||
Levice | potraviny | 202303767 | 230102428 | 560.98 | EUR | 15. November 2023 | nezaplatené | ||
Levice | potraviny | 202300253 | 230102425 | 369.6 | EUR | 15. November 2023 | zaplatené |