14sport - Invoices, orders and contracts

14sport

Subject uniq ID: 87240351

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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	Delivery date	Status	Source data
Žilina	lopty, rukavice brankarske	1600409	1600409	174.38	EUR	November 25, 2016	November 22, 2016

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Žilina	futsalová lopta Select MIMAS, množ.: 6 ks, jedn. cena: 24,0700 EUR, spolu: 144,42 EUR, rukavice brankárske veľ. 7, zeleno-čierne, množ.: 1 ks, jedn. cena: 12,9600 EUR, spolu: 12,96 EUR, rukavice brankárske veľ. 7, šedo-tyrkysové, množ.: 1 , jedn. cena: 12,9600 EUR, spolu: 12,96 EUR	2016124			170.34	EUR	November 09, 2016	November 09, 2016

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data