Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202200150 | 2022103613 | 34.32 | EUR | 13. November 2022 | zaplatené | ||
Levice | Potraviny | 202200233 | 2022103614 | 81.43 | EUR | 13. November 2022 | zaplatené | ||
Levice | Potraviny | 202200159 | 2022103687 | 41.23 | EUR | 20. 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 | 202200255 | 2022103756 | 53.89 | EUR | 27. November 2022 | zaplatené | ||
Levice | potraviny | 202200229 | 2022103779 | 47.19 | EUR | 27. November 2022 | zaplatené | ||
Levice | Potraviny | 202200165 | 2022103755 | 52.81 | EUR | 27. November 2022 | zaplatené | ||
Levice | Potraviny | 202200256 | 2022103831 | 41.78 | EUR | 30. November 2022 | zaplatené | ||
Levice | potraviny | 202200233 | 2022103853 | 31.93 | EUR | 30. November 2022 | zaplatené |