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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 | 201504899 | 390002689 | 517.44 | EUR | 29. December 2015 | 02. December 2015 | ||
Košice | Tovar pre deti v HN | 201504925 | 390002741 | 47.04 | EUR | 29. December 2015 | 06. December 2015 | ||
Košice | Tovar pre deti v HN | 201504925 | 390002741 | 47.04 | EUR | 29. December 2015 | 06. December 2015 | ||
Košice | Tovar pre deti v HN | 201504902 | 390002663 | 540.96 | EUR | 29. December 2015 | 01. December 2015 | ||
Košice | Tovar pre deti v HN | 201504786 | 390002611 | 470.4 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504726 | 390002537 | 235.2 | EUR | 29. December 2015 | 25. November 2015 | ||
Košice | Tovar pre deti v HN | 201504924 | 390002742 | 799.68 | EUR | 29. December 2015 | 06. December 2015 | ||
Košice | Tovar pre deti v HN | 201504786 | 390002611 | 470.4 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504790 | 390002612 | 258.72 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504787 | 390002631 | 376.32 | EUR | 29. December 2015 | 30. November 2015 |