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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | OH+OO+OV-2023/11 | 212300576 | 12023293 | 153.6 | EUR | 04. December 2023 | zaplatené | ||
Levice | OH+OO+OV-2023/11 | 212300576 | 12023293 | 153.6 | EUR | 04. December 2023 | nezaplatené | ||
Levice | OH+OO+OV-2023/10 | 212300525 | 12023280 | 153.6 | EUR | 07. November 2023 | zaplatené | ||
Levice | OH+OO+OV-2023/10 | 212300525 | 12023280 | 153.6 | EUR | 07. November 2023 | nezaplatené | ||
Levice | OH+OO+OV-2023/9 | 212300430 | 12023252 | 153.6 | EUR | 06. Október 2023 | nezaplatené | ||
Levice | OH+OO+OV-2023/9 | 212300430 | 12023252 | 153.6 | EUR | 06. Október 2023 | zaplatené | ||
Levice | OH+OO+OV-2023/8 | 212300375 | 12023224 | 153.6 | EUR | 07. September 2023 | zaplatené | ||
Levice | OH+OO+OV-2023/8 | 212300375 | 12023224 | 153.6 | EUR | 07. September 2023 | nezaplatené | ||
Levice | OH+OO+OV-2023/7 | 212300323 | 12023181 | 153.6 | EUR | 04. August 2023 | nezaplatené | ||
Levice | OH+OO+OV-2023/7 | 212300323 | 12023181 | 153.6 | EUR | 04. August 2023 | zaplatené |