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 | 202103593 | 2105263 | 85.32 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202103560 | 2105259 | 417.39 | EUR | November 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100192 | 2105153 | 445.98 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100177 | 2105152 | 341.0 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100159 | 2105154 | 358.06 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100100 | 2105151 | 399.15 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100140 | 2105155 | 162.85 | EUR | November 12, 2021 | zaplatené | ||
| Levice | potraviny | 202100154 | 2104995 | 339.87 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100096 | 21004992 | 212.19 | EUR | November 05, 2021 | zaplatené | ||
| Levice | potraviny | 202100179 | 2104994 | 514.37 | EUR | November 05, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 20 druhov, jedn. cena: 58,3000 EUR, spolu: 1 166,00 EUR | 202400118 | 1166.0 | EUR | June 18, 2024 | June 17, 2024 | |||
| Levice | potraviny, množ.: 15 druhov, jedn. cena: 18,0700 EUR, spolu: 271,05 EUR | 202400119 | 271.05 | EUR | June 20, 2024 | June 17, 2024 |