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 | 202302861 | 230101733 | 231.25 | EUR | September 11, 2023 | zaplatené | ||
| Levice | potraviny | 202300183 | 230101731 | 1312.05 | EUR | September 11, 2023 | zaplatené | ||
| Levice | potraviny | 202300187 | 230101735 | 552.79 | EUR | September 11, 2023 | zaplatené | ||
| Levice | nákup potravín | 202300127 | 230101738 | 355.04 | EUR | September 11, 2023 | nezaplatené | ||
| Levice | potraviny | 202300185 | 230101704 | 353.35 | EUR | September 07, 2023 | nezaplatené | ||
| Levice | potraviny | 202302826 | 230101708 | 763.37 | EUR | September 07, 2023 | nezaplatené | ||
| Levice | potraviny | 202300185 | 230101704 | 353.35 | EUR | September 07, 2023 | zaplatené | ||
| Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | September 07, 2023 | nezaplatené | ||
| Levice | potraviny | 202302826 | 230101708 | 763.37 | EUR | September 07, 2023 | zaplatené | ||
| Levice | potraviny | 202300123 | 230101707 | 803.21 | EUR | September 07, 2023 | zaplatené |