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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303654 | 230102298 | 320.27 | EUR | 06. November 2023 | zaplatené | ||
Levice | potraviny | 202300245 | 230102299 | 1096.62 | EUR | 06. November 2023 | nezaplatené | ||
Levice | potraviny | 202300248 | 230102294 | 174.54 | EUR | 06. November 2023 | zaplatené | ||
Levice | potraviny | 202300138 | 230102291 | 403.44 | EUR | 06. November 2023 | zaplatené | ||
Levice | potraviny | 202300248 | 230102294 | 174.54 | EUR | 06. November 2023 | nezaplatené | ||
Levice | potraviny | 202303653 | 230102260 | 46.2 | EUR | 02. November 2023 | zaplatené | ||
Levice | nákup potravín | 202300159 | 230102253 | 379.87 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303667 | 230102265 | 614.11 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202300240 | 230102252 | 1397.17 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303667 | 230102265 | 614.11 | EUR | 02. November 2023 | zaplatené |