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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300248 | 20231619 | 1186.66 | EUR | 10. November 2023 | zaplatené | ||
Levice | Potraviny | 202300273 | 20231703 | 804.91 | EUR | 10. November 2023 | zaplatené | ||
Levice | Potraviny | 202300274 | 20231621 | 835.14 | EUR | 10. November 2023 | nezaplatené | ||
Levice | Potraviny | 202300273 | 20231703 | 804.91 | EUR | 10. November 2023 | nezaplatené | ||
Levice | potraviny | 202300247 | 20231623 | 1509.85 | EUR | 09. November 2023 | zaplatené | ||
Levice | potraviny | 202300247 | 20231623 | 1509.85 | EUR | 09. November 2023 | nezaplatené | ||
Levice | potraviny | 202300252 | 20231622 | 1216.64 | EUR | 09. November 2023 | nezaplatené | ||
Levice | nákup potravín | 202300162 | 20231634 | 432.96 | EUR | 09. November 2023 | nezaplatené | ||
Levice | potraviny | 202300252 | 20231622 | 1216.64 | EUR | 09. November 2023 | zaplatené | ||
Levice | nákup potravín | 202300162 | 20231634 | 432.96 | EUR | 09. November 2023 | nezaplatené |