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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | potraviny | 202302981 | 23231562 | 682.46 | EUR | 19. September 2023 | nezaplatené | ||
Levice | potraviny | 202302982 | 23231566 | 214.43 | EUR | 19. September 2023 | nezaplatené | ||
Levice | potraviny | 202302930 | 23231508 | 291.98 | EUR | 12. September 2023 | nezaplatené | ||
Levice | potraviny | 202302930 | 23231508 | 291.98 | EUR | 12. September 2023 | zaplatené | ||
Levice | potraviny | 202302871 | 21231441 | 466.76 | EUR | 05. September 2023 | zaplatené | ||
Levice | potraviny | 202302870 | 21231440 | 897.32 | EUR | 05. September 2023 | nezaplatené | ||
Levice | potraviny | 202302870 | 21231440 | 897.32 | EUR | 05. September 2023 | zaplatené | ||
Levice | potraviny | 202302871 | 21231441 | 466.76 | EUR | 05. September 2023 | nezaplatené | ||
Levice | potraviny | 202302694 | 21230822 | 106.24 | EUR | 22. August 2023 | zaplatené | ||
Levice | potraviny | 202302694 | 21230822 | 106.24 | EUR | 22. August 2023 | nezaplatené |