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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 | 202305100 | 390001503 | 960.0 | EUR | 22. November 2023 | 05. November 2023 | ||
Košice | Tovar pre deti v HN | 202305102 | 390001510 | 1200.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305102 | 390001510 | 1200.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305100 | 390001503 | 960.0 | EUR | 22. November 2023 | 05. November 2023 | ||
Košice | Tovar pre deti v HN | 202305100 | 390001503 | 960.0 | EUR | 22. November 2023 | 05. November 2023 | ||
Košice | Tovar pre deti v HN | 202305103 | 390001511 | 1080.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305100 | 390001503 | 960.0 | EUR | 22. November 2023 | 05. November 2023 | ||
Košice | Tovar pre deti v HN | 202305103 | 390001511 | 1080.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305102 | 390001510 | 1200.0 | EUR | 22. November 2023 | 06. November 2023 | ||
Košice | Tovar pre deti v HN | 202305102 | 390001510 | 1200.0 | EUR | 22. November 2023 | 06. November 2023 |