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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 11/2017 | 201704405 | 390002180 | 362.36 | EUR | 28. December 2017 | 12. November 2017 | ||
Bratislava | /sk/invoices/3869866 | 75695231 | 181 | 3.99 | EUR | 15. December 2017 | |||
Bratislava | cukrovinky | 73744029 | DN1171103995 | 8.14 | EUR | 01. December 2017 | |||
Bratislava | cukrovinky | 73744026 | DN1171103994 | 27.77 | EUR | 01. December 2017 | |||
Bratislava | káva | 73743788 | DN1171103981 | 11.58 | EUR | 01. December 2017 | |||
Bratislava | cukrovinky | 73744020 | DN1171103991 | 73.66 | EUR | 01. December 2017 | |||
Bratislava | ovocie | 73742687 | DN1171103961 | 3.16 | EUR | 01. December 2017 | |||
Bratislava | na opravu svetla | 73736318 | 74 | 3.98 | EUR | 30. November 2017 | |||
Bratislava | na opravu svetla | 73736325 | 22 | 3.98 | EUR | 30. November 2017 | |||
Bratislava | na opravu svetla | 73736320 | 73 | 1.98 | EUR | 30. November 2017 |