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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | potraviny | 670338894 | 511.87 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338886 | 426.37 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338889 | 31.92 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338891 | 483.87 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338891 | 483.87 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338889 | 31.92 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338894 | 511.87 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338896 | 442.76 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338895 | 74.21 | EUR | 21. December 2023 | ||||
Trenčín | potraviny | 670338886 | 426.37 | EUR | 21. December 2023 |