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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Oprava mot.voz. | 201703250 | 17043 | 163.51 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703250 | 17043 | 163.51 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703251 | 17042 | 215.82 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703358 | 17044 | 541.39 | EUR | 18. September 2017 | 04. September 2017 | ||
Košice | Oprava mot.voz. | 201703251 | 17042 | 215.82 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703250 | 17043 | 163.51 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703251 | 17042 | 215.82 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Oprava mot.voz. | 201703358 | 17044 | 541.39 | EUR | 18. September 2017 | 04. September 2017 | ||
Košice | Oprava mot.voz. | 201703358 | 17044 | 541.39 | EUR | 18. September 2017 | 04. September 2017 | ||
Košice | oprava mot.vozdiel KE633IG, KE249HT | 201702827 | 17036 | 145.38 | EUR | 03. August 2017 | 14. Júl 2017 |