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 | 202200447 | 2201013 | 92.18 | EUR | February 22, 2022 | zaplatené | ||
| Levice | potraviny | 202200035 | 2200905 | 485.41 | EUR | February 18, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200021 | 2200907 | 196.38 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200029 | 220908 | 403.37 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200028 | 2200909 | 141.82 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200042 | 2200906 | 292.79 | EUR | February 18, 2022 | zaplatené | ||
| Levice | potraviny | 202200404 | 2200849 | 55.01 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200406 | 2200859 | 383.21 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200412 | 2200848 | 230.75 | EUR | February 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200017 | 2200855 | 457.68 | EUR | February 15, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: mrkva,petržlen,kaleráb,zeler,cibuľa,zemiaky,kapusta biela,paradajky cherry,paprika biela,petržlenová vňať,citóny,kapusta sudová,, množ.: 1 celok, jedn. cena: 149,9800 EUR, spolu: 149,98 EUR | 202100203 | 149.98 | EUR | January 05, 2022 | December 13, 2021 | |||
| Levice | potraviny, množ.: 24 druhov, jedn. cena: 4,3208 EUR, spolu: 103,70 EUR | 202100249 | 103.7 | EUR | December 13, 2021 | December 13, 2021 |