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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | ČS v PP 08/2012 | 201203056 | 7416860249 | 15.74 | EUR | 10. August 2012 | zaplatené | ||
Levice | Domčeky - zaloha EE 8/12 | 201203051 | 7416864384 | 173.67 | EUR | 10. August 2012 | zaplatené | ||
Levice | Trio - zaloha EE 8/12 | 201203039 | 7416863037 | 71.44 | EUR | 10. August 2012 | zaplatené | ||
Levice | pri Podluž. - zaloha EE 8/12 | 201203046 | 7416859542 | 305.38 | EUR | 10. August 2012 | zaplatené | ||
Levice | ONP - zaloha EE 8/12 | 201203030 | 7446311715 | 661.55 | EUR | 10. August 2012 | zaplatené | ||
Levice | Stura - zaloha EE 8/12 | 201203037 | 7416862567 | 136.5 | EUR | 10. August 2012 | zaplatené | ||
Levice | Bottu 1 - zaloha EE 8/12 | 201203052 | 7416860807 | 47.14 | EUR | 10. August 2012 | zaplatené | ||
Levice | Námestie - zaloha EE 8/12 | 201203050 | 7416865213 | 117.8 | EUR | 10. August 2012 | zaplatené | ||
Levice | N.hrd.13 - zaloha EE 8/12 | 201203038 | 7416863251 | 30.96 | EUR | 10. August 2012 | zaplatené | ||
Levice | Trio - zaloha EE 8/12 | 201203036 | 7416862230 | 96.76 | EUR | 10. August 2012 | zaplatené |