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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 | 201703453 | 390001663 | 188.16 | EUR | 02. Október 2017 | 12. September 2017 | ||
Košice | Tovar pre deti v HN | 201703454 | 390001656 | 741.64 | EUR | 02. Október 2017 | 11. September 2017 | ||
Košice | Tovar pre deti v HN | 201703455 | 390001657 | 282.24 | EUR | 02. Október 2017 | 11. September 2017 | ||
Bratislava | cukrovinky, nealko | 71905047 | DN1171102800 | 17.62 | EUR | 19. 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 | 201703326 | 390001626 | 399.84 | EUR | 18. September 2017 | 05. September 2017 | ||
Košice | Tovar pre deti v HN | 201703326 | 390001626 | 399.84 | EUR | 18. September 2017 | 05. September 2017 | ||
Košice | Tovar pre deti v HN | 201703327 | 390001627 | 188.16 | EUR | 18. September 2017 | 05. 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 | 201703329 | 390001640 | 235.2 | EUR | 18. September 2017 | 06. September 2017 |