Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | Tovar pre deti v HN | 201703210 | 390001575 | 324.88 | EUR | 18. September 2017 | 30. August 2017 | ||
Košice | Tovar pre deti v HN | 201703325 | 390001596 | 305.76 | EUR | 18. September 2017 | 04. 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 | 201703190 | 390001572 | 635.04 | EUR | 18. September 2017 | 29. August 2017 | ||
Bratislava | cukrovinky - námestníčka | 71709898 | DN1171102757 | 11.52 | EUR | 07. September 2017 | |||
Bratislava | nealko | 71710236 | DN1171102770 | 12.55 | EUR | 07. September 2017 | |||
Košice | Tovar pre deti v HN | 201703132 | 390001511 | 564.48 | EUR | 05. September 2017 | 07. August 2017 | ||
Košice | Tovar pre deti v HN | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703168 | 390001524 | 705.6 | EUR | 05. September 2017 | 21. August 2017 | ||
Košice | Tovar pre deti v HN | 201703167 | 390001525 | 682.08 | EUR | 05. September 2017 | 21. August 2017 |