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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900223 | 1901440 | 98.98 | EUR | 24. September 2019 | zaplatené | ||
Levice | potraviny | 201900217 | 1901406 | 630.19 | EUR | 19. September 2019 | zaplatené | ||
Levice | potraviny | 201900211 | 1901368 | 133.6 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201900100 | 1901360 | 262.78 | EUR | 16. September 2019 | zaplatené | ||
Levice | potraviny | 201900204 | 1901304 | 494.52 | EUR | 09. September 2019 | zaplatené | ||
Levice | potraviny | 201900198 | 1901245 | 677.0 | EUR | 02. September 2019 | zaplatené | ||
Levice | potraviny | 201900093 | 1901227 | 596.12 | EUR | 28. August 2019 | zaplatené | ||
Levice | potraviny | 201900178 | 1901219 | 1285.8 | EUR | 28. August 2019 | zaplatené | ||
Levice | potraviny | 201900091 | 1901228 | 808.14 | EUR | 28. August 2019 | zaplatené | ||
Levice | potraviny | 201900092 | 1901226 | 935.78 | EUR | 28. August 2019 | zaplatené |