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 | 202300194 | 230101803 | 326.96 | EUR | September 18, 2023 | zaplatené | ||
| Levice | potraviny | 202302978 | 230101804 | 331.01 | EUR | September 18, 2023 | zaplatené | ||
| Levice | potraviny | 202300192 | 230101793 | 1070.06 | EUR | September 18, 2023 | nezaplatené | ||
| Levice | potraviny | 202300192 | 230101793 | 1070.06 | EUR | September 18, 2023 | zaplatené | ||
| Levice | nákup potravín | 202300129 | 230101792 | 172.62 | EUR | September 18, 2023 | nezaplatené | ||
| Levice | potraviny | 202300194 | 230101803 | 326.96 | EUR | September 18, 2023 | nezaplatené | ||
| Levice | potraviny | 202300186 | 23010775 | 1088.06 | EUR | September 14, 2023 | zaplatené | ||
| Levice | potraviny | 202302940 | 230101787 | 236.16 | EUR | September 14, 2023 | zaplatené | ||
| Levice | potraviny | 202300190 | 230101766 | 302.76 | EUR | September 14, 2023 | nezaplatené | ||
| Levice | potraviny | 202300190 | 230101766 | 302.76 | EUR | September 14, 2023 | 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 |