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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 202300212 | 20230105 | 865.13 | EUR | 30. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300212 | 20230105 | 865.13 | EUR | 30. November 2023 | zaplatené | ||
Levice | Potraviny | 202300198 | 20230098 | 945.35 | EUR | 15. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300198 | 20230098 | 945.35 | EUR | 15. November 2023 | zaplatené | ||
Levice | potraviny | 202303668 | 20230088 | 545.7 | EUR | 02. November 2023 | nezaplatené | ||
Levice | potraviny | 202303655 | 20230097 | 296.59 | EUR | 02. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300191 | 20230096 | 308.24 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303655 | 20230097 | 296.59 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303669 | 20230095 | 226.92 | EUR | 02. November 2023 | zaplatené | ||
Levice | potraviny | 202303638 | 20230092 | 531.03 | EUR | 02. November 2023 | zaplatené |