Debtor's data
Name of the debtor

Elektro Agackiran GmbH

Tax ID (NIP)
48/201/02582
Zip code
27283
City
Verden/Aller
Debt claim data
Amount owed

5711,03 EUR

Number Amount Date of document Due date
2972,08 EUR 2023-09-29 2023-10-06
2738,95 EUR 2023-10-13 2023-10-20
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