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 | 202400069 | 240101609 | 483.18 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | potraviny | 202400128 | 240101606 | 344.25 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | potraviny | 202400131 | 240101618 | 632.41 | EUR | May 13, 2024 | zaplatené | ||
| Levice | potraviny | 202400069 | 240101609 | 483.18 | EUR | May 13, 2024 | zaplatené | ||
| Levice | potraviny | 202400131 | 240101610 | 805.39 | EUR | May 13, 2024 | zaplatené | ||
| Levice | potraviny | 202400128 | 240101606 | 344.25 | EUR | May 13, 2024 | zaplatené | ||
| Levice | potraviny | 202400069 | 240101609 | 483.18 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | potraviny | 202400131 | 240101610 | 805.39 | EUR | May 13, 2024 | nezaplatené | ||
| Levice | potraviny | 202401665 | 240101638 | 130.82 | EUR | May 14, 2024 | zaplatené | ||
| Levice | potraviny | 202401665 | 240101638 | 130.82 | EUR | May 14, 2024 | nezaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 |