Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Trenčín | potraviny | 18109038 | 65.2 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109212 | 154.01 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109020 | 82.06 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109021 | 114.15 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109198 | 112.54 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109018 | 78.21 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109054 | 52.36 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109041 | 56.61 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109086 | 34.13 | EUR | 17. December 2018 | ||||
Trenčín | potraviny | 18109085 | 50.31 | EUR | 17. December 2018 |