Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | /sk/invoices/3953271 | 88937007 | 147 | 3.96 | EUR | 26. August 2019 | |||
Bratislava | /sk/invoices/3951762 | 88936997 | 196 | 5.28 | EUR | 26. August 2019 | |||
Bratislava | cukrovinky, káva | 88942109 | DN1191102044 | 60.93 | EUR | 26. August 2019 | |||
Bratislava | /sk/invoices/3896554 | 88937002 | 83 | 3.96 | EUR | 26. August 2019 | |||
Bratislava | /sk/invoices/3896555 | 88941241 | 4639 | 27.6 | EUR | 26. August 2019 | |||
Bratislava | osviežovač | 89082911 | DN1191102063 | 3.38 | EUR | 28. August 2019 | |||
Bratislava | cukrovinky, káva | 89177841 | DN1191102080 | 51.75 | EUR | 03. September 2019 | |||
Bratislava | servítky | 89177940 | DN1191102081 | 1.47 | EUR | 03. September 2019 | |||
Bratislava | cukrovinky, pracovný obed | 89178706 | DN1191102089 | 123.54 | EUR | 03. September 2019 | |||
Bratislava | cukrovinky | 89178062 | DN1191102082 | 51.2 | EUR | 03. September 2019 |