1.SPS s. r. o.

Subject uniq ID: 54328454
Komenského 391/5
965 01 Žiar nad Hronom Žiar nad Hronom

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Košice PB fľaše 202206076 220286 170.0 EUR February 05, 2023 December 30, 2022
Košice PB fľaše 202206076 220286 170.0 EUR February 05, 2023 December 30, 2022
Košice PB fľaše 202206076 220286 170.0 EUR February 05, 2023 December 30, 2022
Košice PB fľaše 202206076 220286 170.0 EUR February 05, 2023 December 30, 2022
Košice PB fľaše 202206076 220286 170.0 EUR February 05, 2023 December 30, 2022
City Name Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
City Name Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data