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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 | 202305399 | 390001730 | 420.0 | EUR | 11. December 2023 | 07. November 2023 | ||
Košice | Tovar pre deti v HN | 202305396 | 390001733 | 780.0 | EUR | 11. December 2023 | 22. 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 | 202305404 | 390001722 | 960.0 | EUR | 11. December 2023 | 20. November 2023 | ||
Košice | Tovar pre deti v HN | 202305402 | 390001720 | 1065.2 | EUR | 11. December 2023 | 19. November 2023 | ||
Košice | Tovar pre deti v HN | 202305507 | 390001840 | 2040.0 | EUR | 11. December 2023 | 28. 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 | 202305403 | 390001721 | 1380.0 | EUR | 11. December 2023 | 20. November 2023 | ||
Košice | Tovar pre deti v HN | 202305297 | 390001615 | 1440.0 | EUR | 11. December 2023 | 13. November 2023 | ||
Košice | Tovar pre deti v HN | 202305505 | 390001838 | 1380.0 | EUR | 11. December 2023 | 26. November 2023 |