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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300229 | 2023103719 | 35.59 | EUR | 17. December 2023 | zaplatené | ||
Levice | Potraviny | 202300229 | 2023103719 | 35.59 | EUR | 17. December 2023 | nezaplatené | ||
Levice | potraviny | 202300288 | 2023103740 | 53.22 | EUR | 17. December 2023 | zaplatené | ||
Levice | Potraviny | 202300322 | 2023103642 | 46.5 | EUR | 10. December 2023 | nezaplatené | ||
Levice | potraviny | 202300282 | 2023103662 | 35.61 | EUR | 10. December 2023 | zaplatené | ||
Levice | Potraviny | 202300322 | 2023103642 | 46.5 | EUR | 10. December 2023 | zaplatené | ||
Levice | Potraviny | 202300217 | 2023103579 | 27.75 | EUR | 08. December 2023 | zaplatené | ||
Levice | Potraviny | 202300217 | 2023103579 | 27.75 | EUR | 08. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300306 | 2023103580 | 41.93 | EUR | 03. December 2023 | zaplatené | ||
Levice | Potraviny | 202300306 | 2023103580 | 41.93 | EUR | 03. December 2023 | nezaplatené |