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Mesto | Názov | arrow_upward Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | Potraviny | 201700270 | 2217 | 235.73 | EUR | 02. November 2017 | zaplatené | ||
Levice | potraviny | 201700282 | 417 | 339.0 | EUR | 20. Október 2017 | zaplatené | ||
Levice | Potraviny | 201700287 | 5917 | 207.26 | EUR | 20. November 2017 | zaplatené | ||
Levice | Potraviny | 201700295 | 7517 | 134.75 | EUR | 27. November 2017 | zaplatené | ||
Levice | potraviny | 201700302 | 2417 | 339.66 | EUR | 02. November 2017 | zaplatené | ||
Levice | potraviny | 201700306 | 3317 | 183.46 | EUR | 06. November 2017 | zaplatené | ||
Levice | Potraviny | 201700307 | 9917 | 125.52 | EUR | 04. December 2017 | zaplatené | ||
Levice | Potraviny | 201700312 | 12117 | 22.0 | EUR | 11. December 2017 | zaplatené | ||
Levice | potraviny | 201700312 | 4617 | 274.56 | EUR | 13. November 2017 | zaplatené | ||
Levice | potraviny | 201700315 | 5617 | 301.18 | EUR | 16. November 2017 | zaplatené |