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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | potraviny | 670336887 | 1284.69 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336666 | 615.38 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336856 | 767.98 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336855 | 331.96 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336887 | 1284.69 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336856 | 767.98 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336664 | 763.94 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336661 | 1052.57 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336892 | 268.96 | EUR | 12. December 2023 | ||||
Trenčín | potraviny | 670336892 | 268.96 | EUR | 12. December 2023 |