Potraviny Robert Feranec
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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Pezinok | potraviny do šj | 0120230065 | 113.43 | EUR | March 15, 2023 | ||||
Pezinok | potraviny do šj | 0120230068 | 138.42 | EUR | March 15, 2023 | ||||
Pezinok | potraviny do šj | 0120230057 | 45.33 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 0120230043 | 81.94 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 0120230035 | 69.12 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 0120230047 | 55.15 | EUR | March 01, 2023 | ||||
Pezinok | potraviny do šj | 0120230019 | 103.71 | EUR | January 30, 2023 | ||||
Pezinok | potraviny do šj | 0120230026 | 52.58 | EUR | January 30, 2023 | ||||
Pezinok | potraviny do šj | 0120230012 | 83.55 | EUR | January 19, 2023 | ||||
Pezinok | potraviny do šj | 0120230007 | 72.45 | EUR | January 19, 2023 |