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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300204 | 2023103366 | 14.98 | EUR | 21. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300204 | 2023103366 | 14.98 | EUR | 21. November 2023 | zaplatené | ||
Levice | potraviny | 202300258 | 2023103388 | 227.36 | EUR | 19. November 2023 | zaplatené | ||
Levice | Potraviny | 202300288 | 2023103367 | 41.86 | EUR | 19. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300288 | 2023103367 | 41.86 | EUR | 19. November 2023 | zaplatené | ||
Levice | potraviny | 202300247 | 2023103313 | 46.41 | EUR | 12. November 2023 | zaplatené | ||
Levice | Potraviny | 202300199 | 2023103291 | 43.21 | EUR | 12. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300199 | 2023103291 | 43.21 | EUR | 12. November 2023 | zaplatené | ||
Levice | potraviny | 202300247 | 2023103313 | 46.41 | EUR | 12. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300276 | 2023103292 | 57.28 | EUR | 12. November 2023 | zaplatené |