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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201803057 | 20182534 | 470.27 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800123 | 20182535 | 568.82 | EUR | 20. September 2018 | zaplatené | ||
Levice | potraviny | 201800215 | 20182528 | 220.63 | EUR | 19. September 2018 | zaplatené | ||
Levice | potraviny | 201802933 | 20182473 | 27.38 | EUR | 18. September 2018 | zaplatené | ||
Levice | potraviny | 201800210 | 20182498 | 426.83 | EUR | 17. September 2018 | zaplatené | ||
Levice | potraviny | 201800113 | 20182520 | 464.63 | EUR | 17. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800140 | 20182519 | 220.21 | EUR | 17. September 2018 | zaplatené | ||
Levice | Potraviny | 201800231 | 20182487 | 293.16 | EUR | 14. September 2018 | zaplatené | ||
Levice | potraviny | 201800230 | 20182497 | 364.96 | EUR | 14. September 2018 | zaplatené | ||
Levice | potraviny | 201803001 | 20182474 | 49.36 | EUR | 14. September 2018 | zaplatené |