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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300203 | 310009099 | 70.56 | EUR | 28. September 2023 | zaplatené | ||
Levice | potraviny | 202300192 | 310008730 | 151.8 | EUR | 19. September 2023 | zaplatené | ||
Levice | potraviny | 202300195 | 311006053 | 242.66 | EUR | 19. September 2023 | nezaplatené | ||
Levice | potraviny | 202300195 | 311006053 | 242.66 | EUR | 19. September 2023 | zaplatené | ||
Levice | potraviny | 202300192 | 310008730 | 151.8 | EUR | 19. September 2023 | nezaplatené | ||
Levice | potraviny | 202300188 | 310008519 | 309.03 | EUR | 12. September 2023 | zaplatené | ||
Levice | potraviny | 202300188 | 310008519 | 309.03 | EUR | 12. September 2023 | nezaplatené | ||
Levice | potraviny | 202300180 | 310008386 | 498.18 | EUR | 07. September 2023 | nezaplatené | ||
Levice | potraviny | 202300180 | 310008386 | 498.18 | EUR | 07. September 2023 | zaplatené | ||
Levice | potraviny | 202300184 | 310008243 | 321.0 | EUR | 05. September 2023 | zaplatené |