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 | 202102042 | 210100905 | 121.66 | EUR | July 12, 2021 | zaplatené | ||
| Levice | potraviny | 202102123 | 210100917 | 108.91 | EUR | July 19, 2021 | zaplatené | ||
| Levice | potraviny | 202102389 | 210100943 | 733.22 | EUR | August 20, 2021 | zaplatené | ||
| Levice | potraviny | 202100104 | 210100942 | 385.28 | EUR | August 20, 2021 | zaplatené | ||
| Levice | potraviny | 202102407 | 210100945 | 284.21 | EUR | August 23, 2021 | zaplatené | ||
| Levice | Potraviny | 202100150 | 210100967 | 320.45 | EUR | August 30, 2021 | zaplatené | ||
| Levice | potraviny | 202102476 | 210100965 | 199.87 | EUR | August 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100108 | 210100966 | 323.85 | EUR | August 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100097 | 210100970 | 953.09 | EUR | August 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100096 | 210100971 | 356.39 | EUR | August 30, 2021 | zaplatené |
| 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 |