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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900274 | 1902060 | 1005.43 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900156 | 1902061 | 276.01 | EUR | 02. December 2019 | zaplatené | ||
Levice | potraviny | 201900297 | 1901994 | 543.74 | EUR | 25. November 2019 | zaplatené | ||
Levice | potraviny | 201900143 | 1902004 | 176.86 | EUR | 25. November 2019 | zaplatené | ||
Levice | potraviny | 201900287 | 1901935 | 111.64 | EUR | 18. November 2019 | zaplatené | ||
Levice | potraviny | 201900253 | 1901882 | 327.42 | EUR | 13. November 2019 | zaplatené | ||
Levice | potraviny | 201900134 | 1901854 | 569.86 | EUR | 11. November 2019 | zaplatené | ||
Levice | potraviny | 201900274 | 1901837 | 646.96 | EUR | 07. November 2019 | zaplatené | ||
Levice | potraviny | 201900243 | 1901791 | 691.06 | EUR | 04. November 2019 | zaplatené | ||
Levice | potraviny | 201900270 | 1901801 | 627.88 | EUR | 04. November 2019 | zaplatené |