MECALUX Česká republika,s.r.o.

Subject uniq ID: 26138085

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Nitra za tech. inšpekciu - 20170179 6080000517 260.0 EUR April 06, 2017
Nitra za revíziu regálov - 20160312 6080000037 260.0 EUR May 24, 2016
Nitra za montáž regálu z.č. 269/2014 11965 5240.0 EUR May 05, 2014
Nitra faktúra za tovar - 1302/13 11705 7476.0 EUR September 20, 2013
Nitra faktúra za regále 10726 3628.0 EUR July 08, 2011