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 | 202401779 | 240101855 | 129.14 | EUR | May 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202401779 | 240101855 | 129.14 | EUR | May 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401768 | 240101858 | 441.69 | EUR | May 29, 2024 | zaplatené | ||
| Levice | potraviny | 202401768 | 240101858 | 441.69 | EUR | May 29, 2024 | nezaplatené | ||
| Levice | potraviny | 202400079 | 240101866 | 343.91 | EUR | May 30, 2024 | nezaplatené | ||
| Levice | potraviny | 202400079 | 240101866 | 343.91 | EUR | May 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400147 | 240101873 | 934.38 | EUR | May 30, 2024 | nezaplatené | ||
| Levice | potraviny | 202400147 | 240101854 | 196.72 | EUR | May 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400140 | 50963511 | 905.24 | EUR | May 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400079 | 240101866 | 343.91 | EUR | May 30, 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 |