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 | 202100159 | 2104654 | 302.27 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100168 | 2104655 | 583.46 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100126 | 2104657 | 292.83 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202103108 | 2104480 | 259.39 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103113 | 2104478 | 283.83 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100119 | 2104502 | 400.93 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100151 | 2104499 | 687.97 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100139 | 2104501 | 763.22 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103093 | 2104479 | 36.1 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103135 | 2104477 | 242.57 | EUR | October 15, 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: 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 |