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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | potraviny | 670338905 | 758.5 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338883 | 133.34 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338901 | 233.45 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338902 | 1059.1 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338865 | 168.76 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338897 | 300.15 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338903 | 183.44 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338901 | 233.45 | EUR | 27. December 2023 | ||||
Trenčín | potraviny | 670338896 | 442.76 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338894 | 511.87 | EUR | 21. December 2023 |