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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202300165 | 2023101658 | 158.96 | EUR | 22. December 2023 | nezaplatené | ||
Levice | potraviny | 202300165 | 2023101658 | 158.96 | EUR | 22. December 2023 | zaplatené | ||
Levice | potraviny | 202300165 | 2023101658 | 158.96 | EUR | 22. December 2023 | nezaplatené | ||
Levice | potraviny | 202304577 | 2023101615 | 224.49 | EUR | 20. December 2023 | zaplatené | ||
Levice | potraviny | 202304577 | 2023101615 | 224.49 | EUR | 20. December 2023 | nezaplatené | ||
Levice | potraviny | 202304575 | 2023101617 | 81.94 | EUR | 20. December 2023 | nezaplatené | ||
Levice | potraviny | 202304576 | 2023101616 | 234.28 | EUR | 20. December 2023 | zaplatené | ||
Levice | potraviny | 202304575 | 2023101617 | 81.94 | EUR | 20. December 2023 | zaplatené | ||
Levice | potraviny | 202304576 | 2023101616 | 234.28 | EUR | 20. December 2023 | nezaplatené | ||
Levice | potraviny | 202304579 | 2023101614 | 224.69 | EUR | 20. December 2023 | nezaplatené |