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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300157 | 20230107 | 872.02 | EUR | 05. December 2023 | zaplatené | ||
Levice | potraviny | 202300157 | 20230107 | 872.02 | EUR | 05. December 2023 | nezaplatené | ||
Levice | potraviny | 202304302 | 20230108 | 430.62 | EUR | 05. December 2023 | zaplatené | ||
Levice | potraviny | 202304211 | 20230104 | 269.85 | EUR | 03. December 2023 | zaplatené | ||
Levice | potraviny | 202304211 | 20230104 | 269.85 | EUR | 03. December 2023 | nezaplatené | ||
Levice | potraviny | 202303993 | 20230103 | 181.26 | EUR | 03. December 2023 | zaplatené | ||
Levice | potraviny | 202303994 | 20230101 | 281.87 | EUR | 03. December 2023 | nezaplatené | ||
Levice | potraviny | 202303993 | 20230103 | 181.26 | EUR | 03. December 2023 | nezaplatené | ||
Levice | potraviny | 202304029 | 20230100 | 397.62 | EUR | 03. December 2023 | zaplatené | ||
Levice | potraviny | 202304029 | 20230100 | 397.62 | EUR | 03. December 2023 | nezaplatené |