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Mesto | arrow_downward Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | KC L.dvor - zaloha voda 1/24 | 202400003 | 5000009178 | 50.0 | EUR | 02. August 2023 | nezaplatené | ||
Levice | KC L.dvor - zaloha voda 1/24 | 202400003 | 5000009178 | 50.0 | EUR | 02. August 2023 | zaplatené | ||
Levice | KC L.dvor - záloha voda 1/23 | 202300001 | 5000009178 | 50.0 | EUR | 02. August 2022 | nezaplatené | ||
Levice | KC L.dvor - záloha voda 1/23 | 202300001 | 5000009178 | 50.0 | EUR | 02. August 2022 | zaplatené | ||
Levice | KC L.dvor - zaloha voda 12/23 | 202303915 | 5000009178 | 50.0 | EUR | 02. August 2023 | zaplatené | ||
Levice | KC L.dvor - zaloha voda 12/23 | 202303915 | 5000009178 | 50.0 | EUR | 02. August 2023 | nezaplatené | ||
Levice | KC L.dvor - záloha voda 12/22 | 202203830 | 5000009178 | 50.0 | EUR | 02. August 2022 | zaplatené | ||
Levice | KC L.dvor - záloha voda 1/22 | 202200004 | 121518319 | 50.0 | EUR | 15. December 2021 | zaplatené | ||
Levice | KC L.dvor - zaloha voda 11/23 | 202303609 | 5000009178 | 50.0 | EUR | 02. August 2023 | nezaplatené | ||
Levice | KC L.dvor - zaloha voda 11/23 | 202303609 | 5000009178 | 50.0 | EUR | 02. August 2023 | zaplatené |