Foodservice Nitra s.r.o.
Subject uniq ID: 50963511
Jakuba Haška 3
Nitra
94901
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202400077 | 240101765 | 466.29 | EUR | May 23, 2024 | zaplatené | ||
| Levice | Potraviny | 202400185 | 240101770 | 431.23 | EUR | May 23, 2024 | zaplatené | ||
| Levice | potraviny | 202401756 | 240101775 | 313.88 | EUR | May 23, 2024 | zaplatené | ||
| Levice | potraviny | 202400143 | 240101766 | 125.17 | EUR | May 23, 2024 | zaplatené | ||
| Levice | potraviny | 202400077 | 240101765 | 466.29 | EUR | May 23, 2024 | nezaplatené | ||
| Levice | potraviny | 202401756 | 240101775 | 313.88 | EUR | May 23, 2024 | nezaplatené | ||
| Levice | potraviny | 202401757 | 240101768 | 183.05 | EUR | May 23, 2024 | nezaplatené | ||
| Levice | potraviny | 202401757 | 240101768 | 183.05 | EUR | May 23, 2024 | zaplatené | ||
| Levice | potraviny | 202401752 | 240101774 | 507.89 | EUR | May 23, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400185 | 240101770 | 431.23 | EUR | May 23, 2024 | nezaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202200066 | EUR | April 01, 2022 | March 14, 2022 | |||||
| Levice | 202300056 | EUR | March 10, 2023 | March 01, 2023 |