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 | 202400155 | 240102097 | 430.0 | EUR | June 17, 2024 | zaplatené | ||
| Levice | potraviny | 202400155 | 240102097 | 430.0 | EUR | June 17, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400218 | 240102144 | 90.94 | EUR | June 20, 2024 | nezaplatené | ||
| Levice | potraviny | 202400167 | 240102139 | 795.97 | EUR | June 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400092 | 240102143 | 481.06 | EUR | June 20, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400218 | 240102144 | 90.94 | EUR | June 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400168 | 240102141 | 826.46 | EUR | June 20, 2024 | nezaplatené | ||
| Levice | potraviny | 202400168 | 240102141 | 826.46 | EUR | June 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400092 | 240102143 | 481.06 | EUR | June 20, 2024 | zaplatené | ||
| Levice | potraviny | 202400158 | 240102146 | 650.06 | EUR | June 20, 2024 | zaplatené |