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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803211 | 20182649 | 340.55 | EUR | 28. September 2018 | zaplatené | ||
Levice | potraviny | 201800171 | 20182635 | 485.66 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201803012 | 20182562 | 478.96 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201803009 | 20182561 | 117.82 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201803013 | 20182555 | 73.38 | EUR | 27. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800148 | 20182612 | 228.54 | EUR | 27. September 2018 | zaplatené | ||
Levice | Potraviny | 201800245 | 20182623 | 202.12 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201803014 | 20182548 | 371.28 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201803010 | 20182560 | 54.68 | EUR | 27. September 2018 | zaplatené | ||
Levice | potraviny | 201800248 | 20182599 | 365.39 | EUR | 26. September 2018 | zaplatené |