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 | 201703451 | 390001655 | 141.12 | EUR | 02. Október 2017 | 10. September 2017 | ||
Košice | Tovar pre deti v HN | 201703453 | 390001663 | 188.16 | EUR | 02. Október 2017 | 12. September 2017 | ||
Košice | Tovar pre deti v HN | 201703452 | 390001654 | 188.16 | EUR | 02. Október 2017 | 10. September 2017 | ||
Bratislava | cukrovinky, nealko | 71905047 | DN1171102800 | 17.62 | EUR | 19. 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 |