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 | nezaplatené | ||
| Levice | potraviny | 202401997 | 240102007 | 521.45 | EUR | June 10, 2024 | nezaplatené | ||
| Levice | potraviny | 202400158 | 240102013 | 506.68 | EUR | June 10, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400208 | 240102005 | 114.09 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202400157 | 240102006 | 408.87 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202401996 | 240102018 | 219.58 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | nezaplatené | ||
| Levice | potraviny | 202400158 | 240102013 | 506.68 | EUR | June 10, 2024 | zaplatené | ||
| Levice | potraviny | 202400157 | 240102006 | 408.87 | EUR | June 10, 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 |