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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202203486 | 20220082 | 260.39 | EUR | 03. November 2022 | zaplatené | ||
Levice | potraviny | 202203534 | 20220085 | 157.53 | EUR | 03. November 2022 | zaplatené | ||
Levice | potraviny | 202203458 | 20220083 | 337.72 | EUR | 03. November 2022 | zaplatené | ||
Levice | potraviny | 202203484 | 20220081 | 310.5 | EUR | 03. November 2022 | zaplatené | ||
Levice | potraviny | 202203485 | 20220084 | 123.03 | EUR | 03. November 2022 | zaplatené | ||
Levice | Potraviny | 202200149 | 20220086 | 320.16 | EUR | 14. November 2022 | zaplatené | ||
Levice | Potraviny | 202200161 | 20220087 | 283.52 | EUR | 24. November 2022 | zaplatené | ||
Levice | Potraviny | 202200167 | 20220088 | 219.88 | EUR | 03. December 2022 | zaplatené | ||
Levice | potraviny | 202203890 | 20220095 | 272.53 | EUR | 04. December 2022 | zaplatené | ||
Levice | potraviny | 202203887 | 20220096 | 97.68 | EUR | 04. December 2022 | zaplatené |