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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800322 | 20183183 | 232.67 | EUR | 27. November 2018 | zaplatené | ||
Levice | potraviny | 201803873 | 20183081 | 302.18 | EUR | 26. November 2018 | zaplatené | ||
Levice | potraviny | 201800296 | 20183159 | 341.86 | EUR | 26. November 2018 | zaplatené | ||
Levice | Potraviny | 201800317 | 20183146 | 269.52 | EUR | 23. November 2018 | zaplatené | ||
Levice | potraviny | 201800315 | 20183135 | 259.36 | EUR | 22. November 2018 | zaplatené | ||
Levice | potraviny | 201803825 | 20183080 | 511.62 | EUR | 22. November 2018 | zaplatené | ||
Levice | potraviny | 201800312 | 20183123 | 612.98 | EUR | 21. November 2018 | zaplatené | ||
Levice | potraviny | 201803775 | 20183062 | 402.48 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201800154 | 20183122 | 575.75 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201803788 | 20183063 | 395.05 | EUR | 20. November 2018 | zaplatené |