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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | za materiál - penetral ALP | 9000526214 | 1080.0 | EUR | December 04, 2019 | ||||
Nitra | za materiál - penetral ALP | 9000526214 | 1080.0 | EUR | December 04, 2019 | ||||
Nitra | za tovar - 20182054 | 9000504237 | 240.0 | EUR | November 15, 2018 | ||||
Nitra | za tovar - 20182054 | 9000504601 | 86.4 | EUR | November 15, 2018 | ||||
Nitra | za tovar - 20182054 | 9000504237 | 240.0 | EUR | November 15, 2018 | ||||
Nitra | za tovar - 20182054 | 9000504239 | 2028.24 | EUR | November 15, 2018 | ||||
Nitra | za tovar - 20182054 | 9000504601 | 86.4 | EUR | November 15, 2018 | ||||
Nitra | za tovar - 20182054 | 9000504239 | 2028.24 | EUR | November 15, 2018 | ||||
Nitra | za penetrák - 20182525 | 9000493280 | 442.8 | EUR | August 17, 2018 | ||||
Nitra | za penetrák - 20182525 | 9000493280 | 442.8 | EUR | August 17, 2018 |