Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | 05. December 2023 | nezaplatené | ||
Levice | potraviny | 202300277 | 310011517 | 213.73 | EUR | 05. December 2023 | zaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | 28. November 2023 | zaplatené | ||
Levice | potraviny | 202300271 | 310011252 | 243.12 | EUR | 28. November 2023 | nezaplatené | ||
Levice | potraviny | 202300263 | 310010974 | 450.24 | EUR | 21. November 2023 | zaplatené | ||
Levice | potraviny | 202300254 | 310010756 | 398.88 | EUR | 14. November 2023 | zaplatené | ||
Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | 14. November 2023 | nezaplatené | ||
Levice | potraviny | 202300257 | 310010755 | 245.09 | EUR | 14. November 2023 | zaplatené | ||
Levice | potraviny | 202300251 | 310010504 | 461.4 | EUR | 07. November 2023 | zaplatené | ||
Levice | potraviny | 202300251 | 310010504 | 461.4 | EUR | 07. November 2023 | nezaplatené |