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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201802786 | 20182351 | 210.54 | EUR | 10. September 2018 | zaplatené | ||
Levice | Potraviny | 201800221 | 20182420 | 357.97 | EUR | 07. September 2018 | zaplatené | ||
Levice | Potraviny | 201800215 | 20182396 | 52.32 | EUR | 06. September 2018 | zaplatené | ||
Levice | potraviny | 201800222 | 20182406 | 228.42 | EUR | 06. September 2018 | zaplatené | ||
Levice | potraviny | 201800154 | 20182405 | 454.79 | EUR | 06. September 2018 | zaplatené | ||
Levice | potraviny | 201800153 | 20182388 | 764.78 | EUR | 05. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800134 | 20182386 | 167.72 | EUR | 05. September 2018 | zaplatené | ||
Levice | potraviny | 201802735 | 20182353 | 550.78 | EUR | 05. September 2018 | zaplatené | ||
Levice | potraviny | 201800219 | 20182387 | 682.61 | EUR | 05. September 2018 | zaplatené | ||
Levice | potraviny | 201800204 | 20182392 | 292.78 | EUR | 05. September 2018 | zaplatené |