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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803000 | 20182552 | 52.74 | EUR | 26. September 2018 | zaplatené | ||
Levice | potraviny | 201800224 | 20182609 | 211.22 | EUR | 26. September 2018 | zaplatené | ||
Levice | potraviny | 201802969 | 20182472 | 86.56 | EUR | 24. September 2018 | zaplatené | ||
Levice | potraviny | 201802970 | 20182540 | 447.42 | EUR | 24. September 2018 | zaplatené | ||
Levice | Potraviny | 201800238 | 20182554 | 234.83 | EUR | 21. September 2018 | zaplatené | ||
Levice | potraviny | 201800165 | 20182542 | 494.16 | EUR | 21. September 2018 | zaplatené | ||
Levice | potraviny | 201800219 | 20182550 | 311.35 | EUR | 21. September 2018 | zaplatené | ||
Levice | potraviny | 201800237 | 20182543 | 357.96 | EUR | 21. September 2018 | zaplatené | ||
Levice | potraviny | 201802963 | 20182510 | 293.74 | EUR | 21. September 2018 | zaplatené | ||
Levice | potraviny | 201800239 | 20182556 | 283.21 | EUR | 21. September 2018 | zaplatené |