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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Lidl Slovenská republika, v.o.s.- drogistický tovar | 89714055 | DN1191102434 | 9.41 | EUR | 04. September 2019 | |||
Bratislava | cukrovinky | 89178062 | DN1191102082 | 51.2 | EUR | 03. September 2019 | |||
Bratislava | cukrovinky, káva | 89177841 | DN1191102080 | 51.75 | EUR | 03. September 2019 | |||
Bratislava | cukrovinky, pracovný obed | 89178706 | DN1191102089 | 123.54 | EUR | 03. September 2019 | |||
Bratislava | cukrovinky, káva | 89179887 | DN1191102090 | 20.49 | EUR | 03. September 2019 | |||
Bratislava | servítky | 89177940 | DN1191102081 | 1.47 | EUR | 03. September 2019 | |||
Bratislava | káva, cukrovinky, nealko | 89178259 | DN1191102083 | 64.73 | EUR | 03. September 2019 | |||
Bratislava | osviežovač | 89082911 | DN1191102063 | 3.38 | EUR | 28. August 2019 | |||
Bratislava | /sk/invoices/3896556 | 88941242 | 3299 | 24.0 | EUR | 26. August 2019 | |||
Bratislava | /sk/invoices/3896554 | 88937002 | 83 | 3.96 | EUR | 26. August 2019 |