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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800154 | 20183122 | 575.75 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201800287 | 20183094 | 253.72 | EUR | 19. November 2018 | zaplatené | ||
Levice | Potraviny | 201800305 | 35349051 | 229.24 | EUR | 16. November 2018 | zaplatené | ||
Levice | potraviny | 201800309 | 20183070 | 401.84 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800221 | 20183069 | 631.55 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800154 | 20183065 | 514.48 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201803726 | 20183021 | 121.48 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201803725 | 20183024 | 124.26 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800305 | 20183051 | 132.29 | EUR | 14. November 2018 | zaplatené | ||
Levice | potraviny | 201800307 | 20183048 | 622.15 | EUR | 13. November 2018 | zaplatené |