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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 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 | 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 | ||
Košice | Tovar pre deti v HN | 201704460 | 390002189 | 211.68 | EUR | 28. December 2017 | 13. November 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 12/2017 | 201704955 | 390002623 | 188.16 | EUR | 28. December 2017 | 06. 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 | 201704799 | 390002541 | 588.0 | EUR | 28. December 2017 | 03. December 2017 |