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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202202050 | 20220053 | 352.71 | EUR | 05. Júl 2022 | zaplatené | ||
Levice | potraviny | 202202422 | 20220058 | 58.32 | EUR | 02. August 2022 | zaplatené | ||
Levice | potraviny | 202202421 | 20220057 | 121.72 | EUR | 02. August 2022 | zaplatené | ||
Levice | potraviny | 202202420 | 20220056 | 190.53 | EUR | 02. August 2022 | zaplatené | ||
Levice | potraviny | 202202717 | 20220060 | 68.25 | EUR | 06. September 2022 | zaplatené | ||
Levice | potraviny | 202202716 | 20220059 | 105.83 | EUR | 06. September 2022 | zaplatené | ||
Levice | potraviny | 202202717 | 20220060 | 68.25 | EUR | 06. September 2022 | nezaplatené | ||
Levice | potraviny | 202202716 | 20220059 | 105.83 | EUR | 06. September 2022 | nezaplatené | ||
Levice | potraviny | 202200108 | 20220061 | 451.16 | EUR | 14. September 2022 | zaplatené | ||
Levice | Potraviny | 202200122 | 20220062 | 209.05 | EUR | 30. September 2022 | zaplatené |