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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | hyg. obrúsky | 88211349 | DN1191101800 | 3.16 | EUR | 02. August 2019 | |||
Bratislava | Lidl Slovenská republika, v.o.s.- drogéria | 89193809 | DN1191102100 | 12.9 | EUR | 06. August 2019 | |||
Bratislava | cukrovinky, káva, nealko | 88341652 | DN1191101894 | 97.08 | EUR | 09. August 2019 | |||
Bratislava | cukrovinky | 88465700 | DN1191101945 | 71.47 | EUR | 20. August 2019 | |||
Bratislava | cukrovinky, káva, nealko | 88469456 | DN1191101949 | 49.21 | EUR | 20. August 2019 | |||
Bratislava | /sk/invoices/3919458 | 88509981 | 5139 | 6.6 | EUR | 23. August 2019 | |||
Bratislava | /sk/invoices/3896501 | 88510213 | 4677 | 26.4 | EUR | 23. August 2019 | |||
Bratislava | /sk/invoices/3919457 | 88509381 | 297 | 7.92 | EUR | 23. August 2019 | |||
Bratislava | /sk/invoices/3896553 | 88936991 | 2770 | 7.92 | EUR | 26. August 2019 | |||
Bratislava | /sk/invoices/3896555 | 88941241 | 4639 | 27.6 | EUR | 26. August 2019 |