IN.TE.S.A. - Franza
IN.TE.S.A. iservi 13 parteċipanti Peppol - 0.0% tal-parteċipanti klassifikati tal-pajjiż.
Parteċipanti
13
Sehem fil-pajjiż
0.0 %
Klassifika fil-pajjiż
#85
Mit-total tal-fornitur
4.9 %
IN.TE.S.A. jinsab fil-pożizzjoni #85 fost il-fornituri kollha fil-pajjiż, minn total ta' 2,874,353 parteċipanti Peppol klassifikati.
IN.TE.S.A. — Franza — Parteċipanti maż-żmien
IN.TE.S.A. — Franza — Bidla netta fix-xahar
L-aħħar kumpaniji magħrufa miżjuda ma' IN.TE.S.A.
| # | Kumpanija | Irreġistrat |
|---|---|---|
| 1 |
VERSALIS INTERNATIONAL SA SUCCURSALE FRANCAISE - Commerce de gros de produits chimiques
0225:798977534_79897753400022
|
13.08.2026 |
| 2 |
VERSALIS INTERNATIONAL SA SUCCURSALE FRANCAISE - Activités des sièges sociaux
0225:798977534_79897753400014
|
13.08.2026 |
| 3 |
VERSALIS FRANCE SAS
0225:552146854_55214685400195
|
13.08.2026 |
| 4 |
ZUEGG SPA
0225:480402635
|
13.08.2026 |
| 5 |
ENI SPA Succursale France
0225:444816078
|
13.08.2026 |
| 6 |
ZUEGG FRANCE
0225:399797562
|
13.08.2026 |
| 7 |
SAS MANTUA FR
0225:983412214
|
08.08.2026 |
| 8 |
CA AUTO BANK - Vehicles to finance invoices
0225:897801106_89780110600039_finance
|
02.08.2026 |
| 9 |
CA AUTO BANK - Goods & services invoices
0225:897801106_89780110600039
|
02.08.2026 |
| 10 |
DRIVALIA - Goods & services invoices
0225:488421116_48842111600036
|
02.08.2026 |
| 11 |
DRIVALIA LEASE - Vehicles to finance invoices
0225:342499126_34249912600031_finance
|
02.08.2026 |
| 12 |
DRIVALIA LEASE - Goods & services invoices
0225:342499126_34249912600031
|
02.08.2026 |
| 13 |
PONTI FRANCE SARL
0225:805284247
|
20.07.2026 |
← IN.TE.S.A. · Il-fornituri kollha · Aġġornat: 2026-08-25