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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300152 | 2023102705 | 52.05 | EUR | 17. September 2023 | zaplatené | ||
Levice | Potraviny | 202300152 | 2023102705 | 52.05 | EUR | 17. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300206 | 2023102706 | 89.61 | EUR | 17. September 2023 | zaplatené | ||
Levice | Potraviny | 202300205 | 2023102632 | 53.22 | EUR | 10. September 2023 | nezaplatené | ||
Levice | potraviny | 202300190 | 2023102654 | 70.25 | EUR | 10. September 2023 | zaplatené | ||
Levice | Potraviny | 202300148 | 2023102631 | 51.3 | EUR | 10. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300205 | 2023102632 | 53.22 | EUR | 10. September 2023 | zaplatené | ||
Levice | Potraviny | 202300148 | 2023102631 | 51.3 | EUR | 10. September 2023 | zaplatené | ||
Levice | potraviny | 202300190 | 2023102654 | 70.25 | EUR | 10. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300187 | 2023101992 | 19.16 | EUR | 30. Jún 2023 | nezaplatené |