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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800004 | 810000244 | 234.63 | EUR | 09. Január 2018 | zaplatené | ||
Levice | potraviny | 201700323 | 710013927 | 119.63 | EUR | 19. December 2017 | zaplatené | ||
Levice | potraviny | 201700239 | 710013928 | 102.91 | EUR | 19. December 2017 | zaplatené | ||
Levice | potraviny | 201700315 | 710013687 | 119.63 | EUR | 12. December 2017 | zaplatené | ||
Levice | potraviny | 201700234 | 710013688 | 183.6 | EUR | 12. December 2017 | zaplatené | ||
Levice | potraviny | 201700229 | 710013398 | 111.68 | EUR | 05. December 2017 | zaplatené | ||
Levice | potraviny | 201700307 | 710013397 | 119.63 | EUR | 05. December 2017 | zaplatené | ||
Levice | potraviny | 201700298 | 710013117 | 174.22 | EUR | 28. November 2017 | zaplatené | ||
Levice | potraviny | 201700215 | 710012822 | 147.66 | EUR | 21. November 2017 | zaplatené | ||
Levice | potraviny | 201700287 | 710012821 | 125.41 | EUR | 21. November 2017 | zaplatené |