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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN 11/2017 | 201704405 | 390002180 | 362.36 | EUR | 28. December 2017 | 12. November 2017 | ||
Košice | Tovar pre deti v HN | 201704504 | 390002208 | 305.76 | EUR | 28. December 2017 | 19. November 2017 | ||
Košice | Tovar pre deti v HN | 201704502 | 390002209 | 164.64 | EUR | 28. December 2017 | 19. November 2017 | ||
Košice | Tovar pre deti v HN | 201704625 | 390002352 | 329.28 | EUR | 28. December 2017 | 26. November 2017 | ||
Košice | Tovar pre deti v HN | 201704641 | 390002385 | 305.76 | EUR | 28. December 2017 | 27. November 2017 | ||
Košice | Tovar pre deti v HN | 201704659 | 390002401 | 729.12 | EUR | 28. December 2017 | 28. November 2017 | ||
Košice | Tovar pre deti v HN | 201704561 | 390002245 | 352.8 | EUR | 28. December 2017 | 21. November 2017 | ||
Košice | Tovar pre deti v HN | 201704560 | 390002290 | 493.92 | EUR | 28. December 2017 | 22. November 2017 | ||
Košice | Tovar pre deti v HN | 201704559 | 390002291 | 752.64 | EUR | 28. December 2017 | 22. November 2017 | ||
Košice | Tovar pre deti v HN | 201704558 | 390002243 | 984.96 | EUR | 28. December 2017 | 21. November 2017 |