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 | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | zaplatené | ||
| Levice | potraviny | 202400090 | 2403758 | 909.1 | EUR | June 18, 2024 | zaplatené | ||
| Levice | Potraviny | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | nezaplatené | ||
| Levice | potraviny | 202402088 | 2403761 | 1019.64 | EUR | June 18, 2024 | nezaplatené | ||
| Levice | potraviny | 202400090 | 2403758 | 909.1 | EUR | June 18, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400097 | 2403763 | 1165.91 | EUR | June 19, 2024 | nezaplatené | ||
| Levice | potraviny | 202400162 | 2403821 | 405.89 | EUR | June 21, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400101 | 2403820 | 180.8 | EUR | June 21, 2024 | nezaplatené | ||
| Levice | potraviny | 202400169 | 2403818 | 1089.15 | EUR | June 21, 2024 | nezaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | 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 |