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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900134 | 2019102114 | 9.82 | EUR | 31. Október 2019 | zaplatené | ||
Levice | Potraviny | 201900263 | 2019102199 | 31.97 | EUR | 04. November 2019 | zaplatené | ||
Levice | potraviny | 201900140 | 2019102198 | 38.08 | EUR | 10. November 2019 | zaplatené | ||
Levice | Potraviny | 201900268 | 2019102263 | 57.77 | EUR | 17. November 2019 | zaplatené | ||
Levice | potraviny | 201900145 | 2019102262 | 19.66 | EUR | 17. November 2019 | zaplatené | ||
Levice | potraviny | 201900154 | 2019102326 | 17.2 | EUR | 24. November 2019 | zaplatené | ||
Levice | Potraviny | 201900285 | 2019102390 | 43.81 | EUR | 29. November 2019 | zaplatené | ||
Levice | Potraviny | 201900279 | 2019102327 | 44.64 | EUR | 29. November 2019 | zaplatené | ||
Levice | potraviny | 201900160 | 2019102389 | 9.82 | EUR | 30. November 2019 | zaplatené | ||
Levice | Potraviny | 201900294 | 2019102454 | 52.44 | EUR | 08. December 2019 | zaplatené |