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Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | SMZ 12/2012 K 25613 | 201204969 | 2122406846 | 132.0 | EUR | 19. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 25613 | 201204969 | 2122406846 | 132.0 | EUR | 19. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 25614 | 201204968 | 2122406847 | 22.68 | EUR | 19. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 25614 | 201204968 | 2122406847 | 22.68 | EUR | 19. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 18278 | 201204970 | 2122406850 | 32.22 | EUR | 19. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 18278 | 201204970 | 2122406850 | 32.22 | EUR | 19. December 2012 | zaplatené | ||
Levice | prenájom farebnej kopírky v CK za 12/2012 | 20120556 | 2122407137 | 130.02 | EUR | 18. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 | 201205012 | 2122407258 | 135.6 | EUR | 20. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 | 201205012 | 2122407258 | 135.6 | EUR | 20. December 2012 | zaplatené | ||
Levice | SMZ 12/2012 K 25321 | 201205013 | 2122407259 | 135.6 | EUR | 20. December 2012 | zaplatené |