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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 12/2017 | 201704955 | 390002623 | 188.16 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN | 201704460 | 390002189 | 211.68 | EUR | 28. December 2017 | 13. 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 12/2017 | 201704954 | 390002622 | 832.76 | EUR | 28. December 2017 | 06. December 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 | ||
Košice | Tovar pre deti v HN | 201704557 | 390002242 | 423.36 | EUR | 28. December 2017 | 20. November 2017 | ||
Košice | Tovar pre deti v HN | 201704797 | 390002542 | 141.12 | EUR | 28. December 2017 | 03. December 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704954 | 390002622 | 832.76 | EUR | 28. December 2017 | 06. December 2017 |