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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800317 | 180000989 | 331.64 | EUR | 23. November 2018 | zaplatené | ||
Levice | potraviny | 201803787 | 180000963 | 74.56 | EUR | 20. November 2018 | zaplatené | ||
Levice | potraviny | 201800289 | 180000960 | 78.5 | EUR | 19. November 2018 | zaplatené | ||
Levice | potraviny | 201800311 | 180000959 | 198.16 | EUR | 19. November 2018 | zaplatené | ||
Levice | Potraviny | 201800301 | 180000944 | 341.43 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800308 | 180000943 | 374.38 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800304 | 180000942 | 46.1 | EUR | 15. November 2018 | zaplatené | ||
Levice | potraviny | 201800213 | 180000928 | 221.32 | EUR | 12. November 2018 | zaplatené | ||
Levice | potraviny | 201800300 | 180000927 | 180.43 | EUR | 12. November 2018 | zaplatené | ||
Levice | Potraviny | 201800297 | 180000924 | 286.62 | EUR | 12. November 2018 | zaplatené |