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 | 202100133 | 2104996 | 228.02 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100154 | 2104995 | 339.87 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100179 | 2104994 | 514.37 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100168 | 2104993 | 254.72 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202103317 | 2104844 | 331.35 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103318 | 2104846 | 430.07 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202100131 | 2104819 | 153.75 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103213 | 2104847 | 100.39 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202100171 | 2104818 | 187.09 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202103322 | 2104845 | 329.73 | EUR | October 29, 2021 | 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 |