ConsultLine, s.r.o.
IČO: 34111328
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| Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|
| Levice | servis softv.programu-2023/4 | 212300159 | 123059 | 93.72 | EUR | 02. Máj 2023 | nezaplatené | ||
| Levice | servis softv.programu-2023/5 | 212300206 | 123076 | 93.72 | EUR | 02. Jún 2023 | zaplatené | ||
| Levice | servis softv.programu-2023/5 | 212300206 | 123076 | 93.72 | EUR | 02. Jún 2023 | nezaplatené | ||
| Levice | servis softv.programu-2023/6 | 212300256 | 123091 | 93.72 | EUR | 30. Jún 2023 | nezaplatené | ||
| Levice | servis softv.programu-2023/6 | 212300256 | 123091 | 93.72 | EUR | 30. Jún 2023 | zaplatené | ||
| Levice | servis softv.programu-2023/7 | 212300325 | 123108 | 93.72 | EUR | 07. August 2023 | nezaplatené | ||
| Levice | servis softv.programu-2023/7 | 212300325 | 123108 | 93.72 | EUR | 07. August 2023 | zaplatené | ||
| Levice | servis softv.programu-2023/8 | 212300367 | 123124 | 93.72 | EUR | 31. August 2023 | nezaplatené | ||
| Levice | servis softv.programu-2023/8 | 212300367 | 123124 | 93.72 | EUR | 31. August 2023 | zaplatené | ||
| Levice | servis softv.programu-2023/9 | 212300410 | 123138 | 93.72 | EUR | 30. September 2023 | nezaplatené |