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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 | 202305401 | 390001719 | 180.0 | EUR | 11. December 2023 | 15. November 2023 | ||
Košice | Tovar pre deti v HN | 202305403 | 390001721 | 1380.0 | EUR | 11. December 2023 | 20. November 2023 | ||
Košice | Tovar pre deti v HN | 202305405 | 390001723 | 1080.0 | EUR | 11. December 2023 | 21. November 2023 | ||
Košice | Tovar pre deti v HN | 202305505 | 390001838 | 1380.0 | EUR | 11. December 2023 | 26. November 2023 | ||
Košice | Tovar pre deti v HN | 202305506 | 390001839 | 960.0 | EUR | 11. December 2023 | 27. November 2023 | ||
Košice | Tovar pre deti v HN | 202305295 | 390001613 | 1710.0 | EUR | 11. December 2023 | 08. November 2023 | ||
Košice | Tovar pre deti v HN | 202305406 | 390001724 | 1140.0 | EUR | 11. December 2023 | 21. November 2023 | ||
Košice | Tovar pre deti v HN | 202305396 | 390001733 | 780.0 | EUR | 11. December 2023 | 22. November 2023 |