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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | cukrovinky, káva | 90159563 | DN1191102754 | 33.47 | EUR | 07. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90594750 | DN1191103083 | 1.82 | EUR | 07. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90594751 | DN1191103084 | 29.47 | EUR | 08. November 2019 | |||
Bratislava | cukrov inky, káva, nealko | 90184380 | DN1191102768 | 144.19 | EUR | 08. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90594753 | DN1191103086 | 4.66 | EUR | 11. November 2019 | |||
Bratislava | baterky - OKM | 90226594 | DN1191102776 | 1.49 | EUR | 11. November 2019 | |||
Bratislava | cukrovinky | 90234439 | DN1191102797 | 21.96 | EUR | 11. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90594754 | DN1191103087 | 4.07 | EUR | 12. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90594755 | DN1191103088 | 3.57 | EUR | 13. November 2019 | |||
Bratislava | Toaletný papier - KP | 90269241 | DN1191102810 | 7.73 | EUR | 13. November 2019 |