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 | 202401997 | 240102007 | 521.45 | EUR | June 10, 2024 | zaplatené | ||
| Levice | Potraviny | 202400208 | 240102005 | 114.09 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202400151 | 240102001 | 938.51 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202402050 | 240102052 | 254.46 | EUR | June 12, 2024 | zaplatené | ||
| Levice | Potraviny | 202400212 | 240102042 | 122.4 | EUR | June 12, 2024 | nezaplatené | ||
| Levice | potraviny | 202400160 | 240102045 | 336.38 | EUR | June 12, 2024 | zaplatené | ||
| Levice | Potraviny | 202400212 | 240102042 | 122.4 | EUR | June 12, 2024 | zaplatené | ||
| Levice | potraviny | 202402050 | 240102052 | 254.46 | EUR | June 12, 2024 | nezaplatené | ||
| Levice | potraviny | 202400160 | 240102045 | 336.38 | EUR | June 12, 2024 | nezaplatené | ||
| Levice | potraviny | 202402059 | 240102046 | 108.55 | EUR | June 12, 2024 | zaplatené |