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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300291 | 310012039 | 256.8 | EUR | 19. December 2023 | nezaplatené | ||
Levice | potraviny | 202300291 | 310012039 | 256.8 | EUR | 19. December 2023 | zaplatené | ||
Levice | potraviny | 202300285 | 310011753 | 189.16 | EUR | 12. December 2023 | nezaplatené | ||
Levice | potraviny | 202300285 | 310011753 | 189.16 | EUR | 12. December 2023 | nezaplatené | ||
Levice | potraviny | 202300285 | 310011753 | 189.16 | EUR | 12. December 2023 | zaplatené | ||
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | 05. December 2023 | zaplatené | ||
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | 05. December 2023 | nezaplatené | ||
Levice | potraviny | 202300275 | 310011518 | 244.83 | EUR | 05. December 2023 | zaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | 28. November 2023 | nezaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | 28. November 2023 | zaplatené |