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

2745,43 EUR

Number Amount Date of document Due date
1298,08 EUR 2023-06-23 2023-07-30
1447,35 EUR 2023-06-30 2023-07-30
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