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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202303637 | 20230094 | 347.66 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303655 | 20230097 | 296.59 | EUR | 02. November 2023 | zaplatené | ||
Levice | Potraviny | 202300191 | 20230096 | 308.24 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303602 | 20230093 | 501.78 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202300133 | 20230089 | 807.27 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303668 | 20230088 | 545.7 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303655 | 20230097 | 296.59 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303602 | 20230093 | 501.78 | EUR | 02. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300191 | 20230096 | 308.24 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303638 | 20230092 | 531.03 | EUR | 02. November 2023 | nezaplatené |