Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | nezaplatené | ||
| Levice | potraviny | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | nezaplatené | ||
| Levice | potraviny | 202402151 | 240102234 | 985.22 | EUR | June 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400164 | 240102216 | 335.84 | EUR | June 27, 2024 | zaplatené | ||
| Levice | potraviny | 202400174 | 240102219 | 158.42 | EUR | June 27, 2024 | zaplatené | ||
| Levice | potraviny | 202400174 | 240102219 | 158.42 | EUR | June 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202402151 | 240102234 | 985.22 | EUR | June 27, 2024 | zaplatené | ||
| Levice | potraviny | 202402248 | 240102245 | 420.88 | EUR | July 01, 2024 | zaplatené | ||
| Levice | potraviny | 202402248 | 240102245 | 420.88 | EUR | July 01, 2024 | nezaplatené | ||
| Levice | potraviny | 202402300 | 240102275 | 300.33 | EUR | July 04, 2024 | zaplatené |