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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 | 201703331 | 390001589 | 518.96 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703330 | 390001590 | 493.92 | EUR | 18. September 2017 | 03. September 2017 | ||
Košice | Tovar pre deti v HN | 201703329 | 390001640 | 235.2 | EUR | 18. September 2017 | 06. September 2017 | ||
Košice | Tovar pre deti v HN | 201703328 | 390001639 | 399.84 | EUR | 18. September 2017 | 06. 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 | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703134 | 390001518 | 395.44 | EUR | 05. September 2017 | 20. August 2017 | ||
Košice | Tovar pre deti v HN | 201703135 | 390001519 | 282.24 | EUR | 05. September 2017 | 20. August 2017 | ||
Košice | Tovar pre deti v HN | 201703135 | 390001519 | 282.24 | EUR | 05. September 2017 | 20. August 2017 |