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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201204229 | 009077 | 207.08 | EUR | 08. November 2012 | zaplatené | ||
Levice | potraviny | 201204236 | 008952 | 100.32 | EUR | 08. November 2012 | zaplatené | ||
Levice | Potraviny | 201200353 | 009249 | 126.36 | EUR | 08. November 2012 | zaplatené | ||
Levice | potraviny | 201204237 | 008672 | 38.3 | EUR | 08. November 2012 | zaplatené | ||
Levice | potraviny | 201220186 | 009246 | 79.45 | EUR | 08. November 2012 | zaplatené | ||
Levice | potraviny | 201204235 | 008824 | 207.3 | EUR | 08. November 2012 | zaplatené | ||
Levice | Potraviny | 201200352 | 009256 | 124.48 | EUR | 09. November 2012 | zaplatené | ||
Levice | potraviny | 201200167 | 009247 | 127.75 | EUR | 09. November 2012 | nezaplatené | ||
Levice | Potraviny | 201200363 | 009329 | 38.64 | EUR | 12. November 2012 | zaplatené | ||
Levice | potraviny | 201200169 | 009320 | 146.06 | EUR | 12. November 2012 | nezaplatené |