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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300167 | 20230119 | 754.3 | EUR | 23. December 2023 | zaplatené | ||
Levice | potraviny | 202300167 | 20230119 | 754.3 | EUR | 23. December 2023 | nezaplatené | ||
Levice | potraviny | 202304557 | 20230116 | 241.98 | EUR | 19. December 2023 | zaplatené | ||
Levice | Potraviny | 202300231 | 202300118 | 242.1 | EUR | 19. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300231 | 202300118 | 242.1 | EUR | 19. December 2023 | zaplatené | ||
Levice | potraviny | 202304556 | 20230117 | 455.09 | EUR | 19. December 2023 | nezaplatené | ||
Levice | potraviny | 202304556 | 20230117 | 455.09 | EUR | 19. December 2023 | zaplatené | ||
Levice | potraviny | 202304557 | 20230116 | 241.98 | EUR | 19. December 2023 | nezaplatené | ||
Levice | Potraviny | 202300227 | 20230110 | 666.29 | EUR | 18. December 2023 | nezaplatené | ||
Levice | potraviny | 202304558 | 20230114 | 268.6 | EUR | 18. December 2023 | nezaplatené |