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 | 201504787 | 390002631 | 376.32 | EUR | 29. December 2015 | 30. November 2015 | ||
Košice | Tovar pre deti v HN | 201504789 | 390002613 | 211.68 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504899 | 390002689 | 517.44 | EUR | 29. December 2015 | 02. December 2015 | ||
Košice | Tovar pre deti v HN | 201504786 | 390002611 | 470.4 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504788 | 390002630 | 117.6 | EUR | 29. December 2015 | 30. November 2015 | ||
Košice | Tovar pre deti v HN | 201504724 | 390002539 | 658.56 | EUR | 29. December 2015 | 25. November 2015 | ||
Košice | Tovar pre deti v HN | 201504789 | 390002613 | 211.68 | EUR | 29. December 2015 | 29. November 2015 | ||
Košice | Tovar pre deti v HN | 201504925 | 390002741 | 47.04 | EUR | 29. December 2015 | 06. December 2015 | ||
Košice | Tovar pre deti v HN | 201504926 | 390002740 | 117.6 | EUR | 29. December 2015 | 06. December 2015 | ||
Košice | Tovar pre deti v HN | 201504724 | 390002539 | 658.56 | EUR | 29. December 2015 | 25. November 2015 |