PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202400114 | 2402580 | 87.12 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202401498 | 2402675 | 129.65 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202401542 | 2402658 | 1302.33 | EUR | April 30, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400071 | 2402579 | 125.39 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | potraviny | 202401540 | 2402749 | 895.91 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202400117 | 2402578 | 209.57 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202401541 | 2402748 | 829.79 | EUR | April 30, 2024 | zaplatené | ||
| Levice | potraviny | 202401613 | 2402750 | 1491.12 | EUR | April 30, 2024 | zaplatené | ||
| Levice | Potraviny | 202400160 | 2402640 | 737.03 | EUR | April 30, 2024 | nezaplatené | ||
| Levice | nakup potravin | 202400071 | 2402579 | 125.39 | EUR | April 30, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |