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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300163 | 2023102852 | 68.93 | EUR | 30. September 2023 | zaplatené | ||
Levice | Potraviny | 202300226 | 20231022853 | 60.7 | EUR | 30. September 2023 | zaplatené | ||
Levice | Potraviny | 202300216 | 2023102777 | 70.11 | EUR | 24. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300156 | 2023102776 | 41.3 | EUR | 24. September 2023 | zaplatené | ||
Levice | Potraviny | 202300156 | 2023102776 | 41.3 | EUR | 24. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300156 | 2023102776 | 41.3 | EUR | 24. September 2023 | nezaplatené | ||
Levice | Potraviny | 202300216 | 2023102777 | 70.11 | EUR | 24. September 2023 | zaplatené | ||
Levice | potraviny | 202300209 | 2023102798 | 80.88 | EUR | 24. September 2023 | zaplatené | ||
Levice | potraviny | 202300198 | 2023102727 | 42.57 | EUR | 17. September 2023 | zaplatené | ||
Levice | Potraviny | 202300152 | 2023102705 | 52.05 | EUR | 17. September 2023 | nezaplatené |