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 | 202200833 | 2201763 | 570.64 | EUR | March 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200832 | 2201762 | 108.53 | EUR | March 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200836 | 2201764 | 108.18 | EUR | March 28, 2022 | zaplatené | ||
| Levice | potraviny | 202200064 | 2201678 | 416.13 | EUR | March 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200035 | 2201677 | 258.13 | EUR | March 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200076 | 2201679 | 910.41 | EUR | March 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200065 | 2201681 | 305.17 | EUR | March 25, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200040 | 2201680 | 121.97 | EUR | March 25, 2022 | zaplatené | ||
| Levice | potraviny | 202200062 | 2201524 | 422.63 | EUR | March 18, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200036 | 2201526 | 206.11 | EUR | March 18, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | 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 |