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 | 202400086 | 2403427 | 188.46 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400149 | 2403287 | 965.52 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400150 | 2403288 | 932.8 | EUR | May 31, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400089 | 2403289 | 159.95 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202401963 | 2403422 | 1263.7 | EUR | May 31, 2024 | zaplatené | ||
| Levice | potraviny | 202400082 | 2403428 | 797.67 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400150 | 2403288 | 932.8 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401877 | 2403231 | 351.66 | EUR | June 05, 2024 | nezaplatené | ||
| Levice | potraviny | 202401877 | 2403231 | 351.66 | EUR | June 05, 2024 | zaplatené | ||
| Levice | potraviny | 202400155 | 2403483 | 1111.9 | EUR | June 07, 2024 | nezaplatené |
| 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: 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 |