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 | 202200029 | 2200616 | 293.79 | EUR | February 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200015 | 2200440 | 195.31 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200198 | 2200504 | 221.63 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200021 | 2200438 | 70.26 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200213 | 2200581 | 437.72 | EUR | January 31, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200013 | 2200439 | 147.38 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200019 | 2200437 | 592.2 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200250 | 2200580 | 602.72 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200275 | 2200582 | 77.46 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200182 | 2200464 | 178.41 | EUR | January 31, 2022 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 |