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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny 2x omylom uhradena | 2023000991 | 2303370 | -215.14 | EUR | April 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300099 | 2303370 | 215.14 | EUR | April 11, 2023 | zaplatené | ||
Levice | potraviny 2x omylom uhradena | 2023000991 | 2303370 | -215.14 | EUR | April 11, 2023 | zaplatené | ||
Levice | potraviny | 202300092 | 2303370 | 215.14 | EUR | April 11, 2023 | zaplatené | ||
Levice | potraviny | 202300099 | 2303370 | 215.14 | EUR | April 11, 2023 | nezaplatené | ||
Levice | potraviny | 202300089 | 2303105 | 272.81 | EUR | March 31, 2023 | nezaplatené | ||
Levice | potraviny | 202300089 | 2303105 | 272.81 | EUR | March 31, 2023 | zaplatené | ||
Levice | potraviny | 202300078 | 2302676 | 535.34 | EUR | March 21, 2023 | zaplatené | ||
Levice | potraviny | 202300060 | 2302027 | 177.4 | EUR | March 01, 2023 | zaplatené | ||
Levice | potraviny | 202300046 | 2301263 | 125.58 | EUR | February 10, 2023 | nezaplatené |