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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | TESCO STORES SR, a.s.- sviečky | 90625642 | DN1191103111 | 5.77 | EUR | 28. November 2019 | |||
Bratislava | cukrovinky, káva | 90573457 | DN1191103060 | 45.01 | EUR | 28. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- vrecká | 90626103 | DN1191103116 | 6.67 | EUR | 28. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90626062 | DN1191103115 | 54.88 | EUR | 28. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90625999 | DN1191103114 | 3.92 | EUR | 27. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- drogéria | 90625933 | DN1191103113 | 4.27 | EUR | 27. November 2019 | |||
Bratislava | cukrovinky, nealko | 90536659 | DN1191102950 | 24.91 | EUR | 26. November 2019 | |||
Bratislava | koše, lopatky s metličkou - OVS | 90539935 | DN1191103021 | 21.11 | EUR | 26. November 2019 | |||
Bratislava | cukrovinky, káva, nealko | 90536695 | DN1191102951 | 21.58 | EUR | 26. November 2019 | |||
Bratislava | TESCO STORES SR, a.s.- potraviny | 90625911 | DN1191103112 | 8.55 | EUR | 26. November 2019 |