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 | 202200177 | 2205457 | 688.89 | EUR | September 30, 2022 | nezaplatené | ||
| Levice | potraviny | 202203005 | 2205569 | 220.2 | EUR | September 30, 2022 | nezaplatené | ||
| Levice | potraviny | 202200191 | 2205458 | 427.82 | EUR | September 30, 2022 | zaplatené | ||
| Levice | potraviny | 202203209 | 2205545 | 109.51 | EUR | September 30, 2022 | zaplatené | ||
| Levice | potraviny | 202203004 | 2205544 | 68.79 | EUR | September 30, 2022 | nezaplatené | ||
| Levice | potraviny | 202203068 | 2205566 | 783.38 | EUR | September 30, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200102 | 2205459 | 200.48 | EUR | September 30, 2022 | zaplatené | ||
| Levice | Potraviny | 202200193 | 2205593 | 641.16 | EUR | September 30, 2022 | nezaplatené | ||
| Levice | potraviny | 202200088 | 2205501 | 605.11 | EUR | September 30, 2022 | zaplatené | ||
| Levice | potraviny | 202200178 | 2205460 | 283.99 | EUR | September 30, 2022 | 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 |