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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800330 | 810013682 | 178.82 | EUR | 18. December 2018 | zaplatené | ||
Levice | potraviny | 201800240 | 810013429 | 164.31 | EUR | 11. December 2018 | zaplatené | ||
Levice | potraviny | 201800318 | 810013428 | 98.1 | EUR | 11. December 2018 | zaplatené | ||
Levice | potraviny | 201800231 | 810013268 | 148.84 | EUR | 06. December 2018 | zaplatené | ||
Levice | potraviny | 201800312 | 810013172 | 119.63 | EUR | 04. December 2018 | zaplatené | ||
Levice | potraviny | 201800227 | 810012891 | 195.51 | EUR | 29. November 2018 | zaplatené | ||
Levice | potraviny | 201800300 | 810012890 | 171.59 | EUR | 27. November 2018 | zaplatené | ||
Levice | potraviny | 201800219 | 810012703 | 95.7 | EUR | 22. November 2018 | zaplatené | ||
Levice | potraviny | 201800282 | 810012289 | 143.55 | EUR | 13. November 2018 | zaplatené | ||
Levice | potraviny | 201800208 | 810011994 | 141.15 | EUR | 06. November 2018 | zaplatené |