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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 | 201704795 | 390002546 | 282.24 | EUR | 28. December 2017 | 04. December 2017 | ||
Košice | Tovar pre deti v HN | 201704794 | 390002442 | 352.8 | EUR | 28. December 2017 | 29. November 2017 | ||
Košice | Tovar pre deti v HN | 201704793 | 390002441 | 564.48 | EUR | 28. December 2017 | 29. November 2017 | ||
Košice | Tovar pre deti v HN | 201704792 | 390002440 | 235.2 | EUR | 28. December 2017 | 28. November 2017 | ||
Košice | Tovar pre deti v HN | 201704799 | 390002541 | 588.0 | EUR | 28. December 2017 | 03. December 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704956 | 390002621 | 517.44 | EUR | 28. December 2017 | 05. December 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704955 | 390002623 | 188.16 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN 12/2017 | 201704954 | 390002622 | 832.76 | EUR | 28. December 2017 | 06. December 2017 | ||
Košice | Tovar pre deti v HN | 201704558 | 390002243 | 984.96 | EUR | 28. December 2017 | 21. November 2017 | ||
Košice | Tovar pre deti v HN | 201704560 | 390002290 | 493.92 | EUR | 28. December 2017 | 22. November 2017 |