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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800165 | 20183329 | 381.94 | EUR | 12. December 2018 | zaplatené | ||
Levice | potraviny | 201804241 | 20183298 | 79.61 | EUR | 11. December 2018 | zaplatené | ||
Levice | potraviny | 201804242 | 20183303 | 70.32 | EUR | 11. December 2018 | zaplatené | ||
Levice | potraviny | 201800316 | 20183307 | 428.11 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201804218 | 20183239 | 184.99 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800340 | 20183311 | 429.05 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800233 | 20183289 | 705.95 | EUR | 07. December 2018 | zaplatené | ||
Levice | Potraviny | 201800330 | 20183304 | 201.77 | EUR | 07. December 2018 | zaplatené | ||
Levice | potraviny | 201800313 | 20183282 | 167.81 | EUR | 05. December 2018 | zaplatené | ||
Levice | potraviny | 201804108 | 20183220 | 343.57 | EUR | 05. December 2018 | zaplatené |