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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 12/2017 | 201704956 | 390002621 | 517.44 | EUR | 28. December 2017 | 05. December 2017 | ||
Košice | Tovar pre deti v HN | 201704795 | 390002546 | 282.24 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704796 | 390002545 | 513.04 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704797 | 390002542 | 141.12 | EUR | 28. December 2017 | 03. December 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704954 | 390002622 | 832.76 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN | 201704557 | 390002242 | 423.36 | EUR | 28. December 2017 | 20. November 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704955 | 390002623 | 188.16 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN | 201704792 | 390002440 | 235.2 | EUR | 28. December 2017 | 28. November 2017 | ||
Košice | Tovar pre deti v HN | 201704793 | 390002441 | 564.48 | EUR | 28. December 2017 | 29. November 2017 | ||
Košice | Tovar pre deti v HN | 201704799 | 390002541 | 588.0 | EUR | 28. December 2017 | 03. December 2017 |