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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 | 201703331 | 390001589 | 518.96 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703330 | 390001590 | 493.92 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703329 | 390001640 | 235.2 | EUR | 18. September 2017 | 06. September 2017 | ||
Košice | Tovar pre deti v HN | 201703328 | 390001639 | 399.84 | EUR | 18. September 2017 | 06. September 2017 | ||
Košice | Tovar pre deti v HN | 201703328 | 390001639 | 399.84 | EUR | 18. September 2017 | 06. September 2017 | ||
Košice | Tovar pre deti v HN | 201703190 | 390001572 | 635.04 | EUR | 18. September 2017 | 29. August 2017 | ||
Košice | Tovar pre deti v HN | 201703210 | 390001575 | 324.88 | EUR | 18. September 2017 | 30. August 2017 | ||
Košice | Tovar pre deti v HN | 201703331 | 390001589 | 518.96 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703330 | 390001590 | 493.92 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703329 | 390001640 | 235.2 | EUR | 18. September 2017 | 06. September 2017 |