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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 21140221 | 20141033 | 121.37 | EUR | 10. September 2014 | zaplatené | ||
Levice | potraviny | 201400259 | 20140974 | 620.03 | EUR | 10. September 2014 | zaplatené | ||
Levice | potraviny | 201400153 | 20141064 | 475.49 | EUR | 18. September 2014 | zaplatené | ||
Levice | Potraviny | 201400241 | 20141066 | 152.03 | EUR | 19. September 2014 | zaplatené | ||
Levice | potraviny | 201400269 | 20141050 | 532.9 | EUR | 19. September 2014 | zaplatené | ||
Levice | nákup potravín | 201400188 | 20141082 | 157.78 | EUR | 19. September 2014 | zaplatené | ||
Levice | potraviny | 21140232 | 20141065 | 28.66 | EUR | 19. September 2014 | zaplatené | ||
Levice | potraviny | 201400282 | 20141097 | 846.24 | EUR | 30. September 2014 | zaplatené | ||
Levice | potraviny | 201400162 | 20141094 | 725.11 | EUR | 30. September 2014 | zaplatené | ||
Levice | potraviny | 201400281 | 20141141 | 400.14 | EUR | 30. September 2014 | zaplatené |