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 | 202200789 | 2201474 | 493.12 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200765 | 2201476 | 276.29 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200764 | 2201472 | 542.41 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200790 | 2201473 | 589.7 | EUR | March 15, 2022 | zaplatené | ||
| Levice | Potraviny | 202200058 | 2201470 | 237.84 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200780 | 2201477 | 171.75 | EUR | March 15, 2022 | zaplatené | ||
| Levice | potraviny | 202200058 | 2201354 | 780.72 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200051 | 2201353 | 398.61 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200039 | 2201357 | 177.11 | EUR | March 11, 2022 | zaplatené | ||
| Levice | potraviny | 202200030 | 2201352 | 277.95 | EUR | March 11, 2022 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 35 druhov, jedn. cena: 100,0000 EUR, spolu: 3 500,00 EUR | 202300104 | 3500.0 | EUR | August 25, 2023 | August 21, 2023 | |||
| Levice | potraviny, množ.: 45 druhov, jedn. cena: 100,0000 EUR, spolu: 4 500,00 EUR | 202300207 | 4500.0 | EUR | December 18, 2023 | December 18, 2023 |