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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201300282 | 9077 | 131.05 | EUR | 14. November 2013 | zaplatené | ||
Levice | Potraviny | 201300334 | 009069 | 440.24 | EUR | 14. November 2013 | zaplatené | ||
Levice | potraviny | 201300281 | 9090 | 59.62 | EUR | 14. November 2013 | zaplatené | ||
Levice | potraviny | 201300218 | 009061 | 118.8 | EUR | 14. November 2013 | zaplatené | ||
Levice | Potraviny | 201304091 | 008907 | 218.06 | EUR | 13. November 2013 | zaplatené | ||
Levice | Potraviny | 201304041 | 008832 | 83.04 | EUR | 13. November 2013 | zaplatené | ||
Levice | Potraviny | 201304092 | 008677 | 566.75 | EUR | 13. November 2013 | zaplatené | ||
Levice | nákup potravín | 201300243 | 8912 | 169.51 | EUR | 11. November 2013 | zaplatené | ||
Levice | potraviny | 201300215 | 008916 | 457.56 | EUR | 11. November 2013 | zaplatené | ||
Levice | storno fa | 201300236 | 008916 | -457.56 | EUR | 11. November 2013 | zaplatené |