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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 | 201703327 | 390001627 | 188.16 | EUR | 18. September 2017 | 05. September 2017 | ||
Košice | Tovar pre deti v HN | 201703326 | 390001626 | 399.84 | EUR | 18. September 2017 | 05. September 2017 | ||
Košice | Tovar pre deti v HN | 201703325 | 390001596 | 305.76 | EUR | 18. September 2017 | 04. September 2017 | ||
Košice | Tovar pre deti v HN | 201703324 | 390001594 | 752.64 | EUR | 18. September 2017 | 04. September 2017 | ||
Bratislava | nealko | 71710236 | DN1171102770 | 12.55 | EUR | 07. September 2017 | |||
Bratislava | cukrovinky - námestníčka | 71709898 | DN1171102757 | 11.52 | EUR | 07. September 2017 | |||
Košice | Tovar pre deti v HN | 201703130 | 390001514 | 423.36 | EUR | 05. September 2017 | 09. August 2017 | ||
Košice | Tovar pre deti v HN | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703170 | 390001547 | 611.52 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703135 | 390001519 | 282.24 | EUR | 05. September 2017 | 20. August 2017 |