PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202100127 | 2103977 | 453.73 | EUR | September 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100135 | 2103978 | 601.87 | EUR | September 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100119 | 2103979 | 243.86 | EUR | September 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100103 | 2103980 | 157.64 | EUR | September 24, 2021 | zaplatené | ||
| Levice | potraviny | 202100099 | 2103837 | 78.83 | EUR | September 20, 2021 | zaplatené | ||
| Levice | potraviny | 202100131 | 2103843 | 754.93 | EUR | September 20, 2021 | zaplatené | ||
| Levice | potraviny | 202100126 | 2103836 | 378.28 | EUR | September 20, 2021 | zaplatené | ||
| Levice | potraviny | 202100075 | 2103833 | 192.51 | EUR | September 20, 2021 | zaplatené | ||
| Levice | potraviny | 202102744 | 2103762 | 228.87 | EUR | September 13, 2021 | zaplatené | ||
| Levice | potraviny | 202102725 | 2103763 | 171.97 | EUR | September 13, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 | |||
| Levice | potraviny, množ.: 36 druhov, jedn. cena: 10,6180 EUR, spolu: 382,25 EUR | 202100132 | 382.25 | EUR | September 07, 2021 | September 02, 2021 |