AUTOSERVIS, Jozef Szonlajtner, s.r.o.
Subject uniq ID: 47594659
21
Žirany
95174
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | brúsenie nožov na Roľbu Engo | 212400091 | 20240079 | 270.0 | EUR | March 12, 2024 | nezaplatené | ||
| Levice | brúsenie nožov na Roľbu Engo | 212400091 | 20240079 | 270.0 | EUR | March 12, 2024 | zaplatené | ||
| Levice | brúsenie nožov na Rolbu | 212300597 | 20230454 | 360.0 | EUR | December 12, 2023 | zaplatené | ||
| Levice | brúsenie nožov na Rolbu | 212300597 | 20230454 | 360.0 | EUR | December 12, 2023 | nezaplatené | ||
| Levice | brúsenie nožov na rolbu Engo | 212300013 | 20230028 | 336.0 | EUR | January 26, 2023 | zaplatené | ||
| Levice | brúsenie nožov na rolbu Engo | 212300013 | 20230028 | 336.0 | EUR | January 26, 2023 | nezaplatené | ||
| Levice | brúsenie nožov na rolbu ENGO | 212200499 | 20220279 | 288.0 | EUR | September 23, 2022 | nezaplatené | ||
| Levice | brúsenie nožov na rolbu ENGO | 212200499 | 20220279 | 288.0 | EUR | September 23, 2022 | zaplatené | ||
| Levice | brúsenie nožov na rolbu Engo | 212100494 | 20210393 | 216.0 | EUR | November 29, 2021 | zaplatené | ||
| Levice | brúsenie nožov na Roľbu ENGO | 212100272 | 20210241 | 240.0 | EUR | August 04, 2021 | zaplatené |