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 | 202401633 | 240101560 | 920.39 | EUR | May 09, 2024 | zaplatené | ||
| Levice | potraviny | 202400129 | 240101568 | 1187.35 | EUR | May 09, 2024 | zaplatené | ||
| Levice | potraviny | 202400128 | 240101569 | 651.88 | EUR | May 09, 2024 | nezaplatené | ||
| Levice | potraviny | 202400129 | 240101568 | 1187.35 | EUR | May 09, 2024 | nezaplatené | ||
| Levice | potraviny | 202400122 | 240101573 | 406.9 | EUR | May 09, 2024 | zaplatené | ||
| Levice | potraviny | 202401633 | 240101560 | 920.39 | EUR | May 09, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400167 | 240101579 | 500.0 | EUR | May 09, 2024 | nezaplatené | ||
| Levice | potraviny | 202400122 | 240101573 | 406.9 | EUR | May 09, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400167 | 240101579 | 500.0 | EUR | May 09, 2024 | zaplatené | ||
| Levice | potraviny | 202401651 | 240101577 | 403.88 | EUR | May 09, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward 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 |