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 | 202400180 | 2402914 | 614.3 | EUR | May 15, 2024 | nezaplatené | ||
| Levice | potraviny | 202401733 | 2402923 | 966.99 | EUR | May 17, 2024 | zaplatené | ||
| Levice | nakup potraviin | 202400081 | 2402987 | 292.91 | EUR | May 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202400071 | 2402921 | 765.04 | EUR | May 17, 2024 | zaplatené | ||
| Levice | potraviny | 202401716 | 2402925 | 633.61 | EUR | May 17, 2024 | zaplatené | ||
| Levice | potraviny | 202401777 | 2402924 | 695.86 | EUR | May 17, 2024 | zaplatené | ||
| Levice | potraviny | 202400136 | 2402985 | 710.29 | EUR | May 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202400078 | 2403229 | 616.68 | EUR | May 17, 2024 | zaplatené | ||
| Levice | potraviny | 202401777 | 2402924 | 695.86 | EUR | May 17, 2024 | nezaplatené | ||
| Levice | potraviny | 202400136 | 2402985 | 710.29 | EUR | May 17, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 |