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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202200229 | 2022103779 | 47.19 | EUR | 27. November 2022 | zaplatené | ||
Levice | potraviny | 202200222 | 2022103709 | 57.05 | EUR | 20. November 2022 | zaplatené | ||
Levice | Potraviny | 202200245 | 2022103688 | 90.39 | EUR | 20. November 2022 | zaplatené | ||
Levice | Potraviny | 202200159 | 2022103687 | 41.23 | EUR | 20. November 2022 | zaplatené | ||
Levice | Potraviny | 202200150 | 2022103613 | 34.32 | EUR | 13. November 2022 | zaplatené | ||
Levice | Potraviny | 202200233 | 2022103614 | 81.43 | EUR | 13. November 2022 | zaplatené | ||
Levice | potraviny | 202200213 | 2022103637 | 235.27 | EUR | 13. November 2022 | zaplatené | ||
Levice | potraviny | 202200208 | 2022103566 | 34.06 | EUR | 06. November 2022 | zaplatené | ||
Levice | Potraviny | 202200145 | 2022103544 | 39.41 | EUR | 06. November 2022 | zaplatené | ||
Levice | Potraviny | 202200228 | 2022103545 | 49.88 | EUR | 06. November 2022 | zaplatené |