Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Lenovo Q180 | 201203197 | 3671201079 | 8235.36 | EUR | 19. August 2012 | 06. August 2012 | ||
Košice | Lenovo Q180 | 201203191 | 3671201078 | 3529.44 | EUR | 19. August 2012 | 06. August 2012 | ||
Košice | Lenovo Q180 | 201203191 | 3671201078 | 3529.44 | EUR | 19. August 2012 | 06. August 2012 | ||
Košice | Lenovo Q180 | 201203197 | 3671201079 | 8235.36 | EUR | 19. August 2012 | 06. August 2012 | ||
Košice | Lenovo Q180 | 201203191 | 3671201078 | 3529.44 | EUR | 19. August 2012 | 06. August 2012 | ||
Košice | Windows - licencia | 201203364 | 3671201148 | 9798.0 | EUR | 04. September 2012 | 29. August 2012 | ||
Košice | Windows - licencia | 201203375 | 3671201147 | 2070.0 | EUR | 04. September 2012 | 29. August 2012 | ||
Košice | Windows - licencia | 201203375 | 3671201147 | 2070.0 | EUR | 04. September 2012 | 29. August 2012 | ||
Košice | Windows - licencia | 201203364 | 3671201148 | 9798.0 | EUR | 04. September 2012 | 29. August 2012 | ||
Košice | Windows - licencia | 201203364 | 3671201148 | 9798.0 | EUR | 04. September 2012 | 29. August 2012 |