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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201900002 | 180001110 | 189.47 | EUR | 07. Január 2019 | zaplatené | ||
Levice | potraviny | 201800328 | 180001087 | 96.85 | EUR | 17. December 2018 | zaplatené | ||
Levice | Potraviny | 201800335 | 180001086 | 130.01 | EUR | 17. December 2018 | zaplatené | ||
Levice | potraviny | 201800326 | 180001082 | 17.4 | EUR | 14. December 2018 | zaplatené | ||
Levice | potraviny | 201800235 | 180001083 | 237.64 | EUR | 14. December 2018 | zaplatené | ||
Levice | potraviny | 201800324 | 180001078 | 327.08 | EUR | 13. December 2018 | zaplatené | ||
Levice | potraviny | 201804220 | 180001017 | 183.06 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800241 | 180001053 | 442.22 | EUR | 10. December 2018 | zaplatené | ||
Levice | Potraviny | 201800331 | 180001055 | 280.82 | EUR | 10. December 2018 | zaplatené | ||
Levice | potraviny | 201800322 | 180001056 | 189.11 | EUR | 10. December 2018 | zaplatené |