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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 | 201704792 | 390002440 | 235.2 | EUR | 28. December 2017 | 28. November 2017 | ||
Košice | Tovar pre deti v HN | 201704796 | 390002545 | 513.04 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704460 | 390002189 | 211.68 | EUR | 28. December 2017 | 13. November 2017 | ||
Košice | Tovar pre deti v HN | 201704794 | 390002442 | 352.8 | EUR | 28. December 2017 | 29. November 2017 | ||
Košice | Tovar pre deti v HN | 201704557 | 390002242 | 423.36 | EUR | 28. December 2017 | 20. November 2017 | ||
Košice | Tovar pre deti v HN | 201704797 | 390002542 | 141.12 | EUR | 28. December 2017 | 03. December 2017 | ||
Košice | Tovar pre deti v HN | 201704561 | 390002245 | 352.8 | EUR | 28. December 2017 | 21. November 2017 | ||
Košice | Tovar pre deti v HN | 201704659 | 390002401 | 729.12 | EUR | 28. December 2017 | 28. November 2017 | ||
Košice | Tovar pre deti v HN | 201704641 | 390002385 | 305.76 | EUR | 28. December 2017 | 27. November 2017 | ||
Košice | Tovar pre deti v HN | 201704625 | 390002352 | 329.28 | EUR | 28. December 2017 | 26. November 2017 |