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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 | 201703168 | 390001524 | 705.6 | EUR | 05. September 2017 | 21. August 2017 | ||
Košice | Tovar pre deti v HN | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703170 | 390001547 | 611.52 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703171 | 390001548 | 517.44 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703130 | 390001514 | 423.36 | EUR | 05. September 2017 | 09. August 2017 | ||
Košice | Tovar pre deti v HN | 201703131 | 390001512 | 258.72 | EUR | 05. September 2017 | 08. August 2017 | ||
Košice | Tovar pre deti v HN | 201703130 | 390001514 | 423.36 | EUR | 05. September 2017 | 09. August 2017 | ||
Košice | Tovar pre deti v HN | 201703169 | 390001552 | 282.24 | EUR | 05. September 2017 | 23. August 2017 | ||
Košice | Tovar pre deti v HN | 201703170 | 390001547 | 611.52 | EUR | 05. September 2017 | 22. August 2017 | ||
Košice | Tovar pre deti v HN | 201703135 | 390001519 | 282.24 | EUR | 05. September 2017 | 20. August 2017 |