24music

Subject uniq ID: 47428163

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Status
Nitra	za tovar - klavírne krídldo - 2340/2017		171312	36000.0	EUR	December 18, 2017
Nitra	záloha na dodávku Piána - 2340/2017		24133	0.0	EUR	November 16, 2017
Levice		201604172	161097	490.0	EUR	November 08, 2016	zaplatené

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Nitra	Nákup klavíra	2340	454			October 18, 2017