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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 | 201504709 | 390002515 | 164.64 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504708 | 390002498 | 399.84 | EUR | 14. December 2015 | 23. November 2015 | ||
Košice | Tovar pre deti v HN | 201504710 | 390002516 | 470.4 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504710 | 390002516 | 470.4 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504707 | 390002497 | 470.4 | EUR | 14. December 2015 | 23. November 2015 | ||
Košice | Tovar pre deti v HN | 201504705 | 390002495 | 517.44 | EUR | 14. December 2015 | 22. November 2015 | ||
Košice | Tovar pre deti v HN | 201504705 | 390002495 | 517.44 | EUR | 14. December 2015 | 22. November 2015 | ||
Košice | Tovar pre deti v HN | 201504709 | 390002515 | 164.64 | EUR | 14. December 2015 | 24. November 2015 | ||
Košice | Tovar pre deti v HN | 201504706 | 390002496 | 117.6 | EUR | 14. December 2015 | 23. November 2015 | ||
Košice | Tovar pre deti v HN | 201504703 | 390002493 | 305.76 | EUR | 14. December 2015 | 22. November 2015 |