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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800198 | 20182359 | 275.95 | EUR | 03. September 2018 | zaplatené | ||
Levice | potraviny | 201800113 | 20182385 | 128.62 | EUR | 31. August 2018 | zaplatené | ||
Levice | potraviny | 201802825 | 20182377 | 418.25 | EUR | 30. August 2018 | zaplatené | ||
Levice | potraviny | 201800102 | 20182330 | 201.78 | EUR | 30. August 2018 | zaplatené | ||
Levice | Potraviny | 201800214 | 20182393 | 320.72 | EUR | 30. August 2018 | zaplatené | ||
Levice | potraviny | 201802732 | 20182305 | 19.13 | EUR | 24. August 2018 | zaplatené | ||
Levice | potraviny | 201802630 | 20182283 | 78.62 | EUR | 22. August 2018 | zaplatené | ||
Levice | potraviny | 201802519 | 20182224 | 84.48 | EUR | 07. August 2018 | zaplatené | ||
Levice | potraviny | 201802503 | 20182207 | 194.26 | EUR | 03. August 2018 | zaplatené | ||
Levice | potraviny | 201802452 | 20182179 | 185.92 | EUR | 01. August 2018 | zaplatené |