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 | 202300218 | 230101998 | 650.47 | EUR | October 09, 2023 | zaplatené | ||
| Levice | potraviny | 202300214 | 230102011 | 891.13 | EUR | October 09, 2023 | zaplatené | ||
| Levice | potraviny | 202303260 | 230102012 | 84.28 | EUR | October 09, 2023 | nezaplatené | ||
| Levice | potraviny | 202300216 | 230101959 | 407.64 | EUR | October 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202300211 | 230101965 | 838.42 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303232 | 230101969 | 686.23 | EUR | October 05, 2023 | nezaplatené | ||
| Levice | potraviny | 202300213 | 230101964 | 944.56 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | zaplatené | ||
| Levice | potraviny | 202303259 | 230101962 | 454.88 | EUR | October 05, 2023 | nezaplatené |
| 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 |