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 | 202401445 | 2024100528 | 274.6 | EUR | April 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401447 | 2024100527 | 205.26 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202401446 | 2024100530 | 348.16 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202401447 | 2024100527 | 205.26 | EUR | April 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401448 | 2024100526 | 324.42 | EUR | April 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401448 | 2024100526 | 324.42 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202401493 | 2024100531 | 63.45 | EUR | April 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202401446 | 2024100530 | 348.16 | EUR | April 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401075 | 2024100375 | 232.81 | EUR | March 27, 2024 | zaplatené | ||
| Levice | potraviny | 202400041 | 2024100376 | 183.46 | EUR | March 27, 2024 | zaplatené |