Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Bratislava | sluchátka k PC | 58836488 | 4156100076 | 12.99 | EUR | 13. November 2015 | |||
Bratislava | cukrovinky, káva, nealko | 58149962 | DN1151104770 | 101.69 | EUR | 16. November 2015 | |||
Levice | nákupné poukazy | 211500246 | 60000146 | 1340.0 | EUR | 26. November 2015 | zaplatené | ||
Bratislava | káva, cukor, cukrovinky | 58262626 | DN1151104996 | 3.95 | EUR | 30. November 2015 | |||
Bratislava | káva | 59010552 | DN1151105340 | 5.99 | EUR | 09. December 2015 | |||
Bratislava | káva | 59010526 | DN1151105338 | 11.98 | EUR | 09. December 2015 | |||
Košice | Tovar pre deti v HN | 201504710 | 390002516 | 470.4 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504709 | 390002515 | 164.64 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504707 | 390002497 | 470.4 | EUR | 14. December 2015 | 23. November 2015 | ||
Košice | Tovar pre deti v HN | 201504704 | 390002494 | 117.6 | EUR | 14. December 2015 | 22. November 2015 |