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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300305 | 2023103514 | 48.84 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300305 | 2023103514 | 48.84 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300213 | 2023103513 | 131.88 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300304 | 2023103438 | 45.41 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300304 | 2023103438 | 45.41 | EUR | 30. November 2023 | nezaplatené | ||
Levice | potraviny | 202300278 | 2023103533 | 38.31 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300213 | 2023103513 | 131.88 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300211 | 2023103437 | 43.2 | EUR | 26. November 2023 | nezaplatené | ||
Levice | potraviny | 202300267 | 2023103459 | 46.83 | EUR | 26. November 2023 | zaplatené | ||
Levice | Potraviny | 202300211 | 2023103437 | 43.2 | EUR | 26. November 2023 | zaplatené |