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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 201800158 | 20182469 | 740.65 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201800209 | 20182456 | 229.82 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201802880 | 20182413 | 136.15 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201800228 | 20182455 | 238.63 | EUR | 13. September 2018 | zaplatené | ||
Levice | potraviny | 201802836 | 20182412 | 137.92 | EUR | 11. September 2018 | zaplatené | ||
Levice | potraviny | 201802823 | 20182414 | 141.62 | EUR | 11. September 2018 | zaplatené | ||
Levice | potraviny | 201800226 | 20182444 | 411.67 | EUR | 11. September 2018 | zaplatené | ||
Levice | nakup potravin | 201800136 | 20182427 | 160.51 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201802786 | 20182351 | 210.54 | EUR | 10. September 2018 | zaplatené | ||
Levice | potraviny | 201802780 | 20182358 | 105.41 | EUR | 10. September 2018 | zaplatené |