PEKÁREŇ BAGETA s.r.o.
Subject uniq ID: 53293819
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202400206 | 2024100075 | 290.54 | EUR | January 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400206 | 2024100075 | 290.54 | EUR | January 30, 2024 | nezaplatené | ||
| Levice | potraviny | 202400226 | 2024100078 | 175.31 | EUR | January 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400013 | 2024100119 | 189.53 | EUR | January 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400013 | 2024100119 | 189.53 | EUR | January 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400226 | 2024100078 | 175.31 | EUR | January 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400354 | 2024100077 | 214.29 | EUR | January 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400355 | 2024100076 | 42.81 | EUR | January 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400258 | 2024100080 | 244.59 | EUR | January 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400013 | 2024100119 | 189.53 | EUR | January 31, 2024 | nezaplatené |