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 | 202100148 | 2105486 | 369.42 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100204 | 2105484 | 308.67 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202103772 | 2105507 | 513.98 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100107 | 2105482 | 270.75 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202100191 | 2105483 | 663.09 | EUR | November 30, 2021 | zaplatené | ||
| Levice | potraviny | 202103640 | 2105432 | 93.92 | EUR | November 29, 2021 | zaplatené | ||
| Levice | Potraviny | 202100104 | 2105319 | 356.28 | EUR | November 29, 2021 | zaplatené | ||
| Levice | potraviny | 202100142 | 2105323 | 342.86 | EUR | November 19, 2021 | zaplatené | ||
| Levice | potraviny | 202100164 | 2105322 | 341.37 | EUR | November 19, 2021 | zaplatené | ||
| Levice | nakup potravin | 202100097 | 2105343 | 111.99 | EUR | November 19, 2021 | zaplatené |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Potraviny: mrkva,petržlen,kaleráb,zeler,cibuľa,zemiaky,kapusta biela,paradajky cherry,paprika biela,petržlenová vňať,citóny,kapusta sudová,, množ.: 1 celok, jedn. cena: 149,9800 EUR, spolu: 149,98 EUR | 202100203 | 149.98 | EUR | January 05, 2022 | December 13, 2021 | |||
| Levice | potraviny, množ.: 24 druhov, jedn. cena: 4,3208 EUR, spolu: 103,70 EUR | 202100249 | 103.7 | EUR | December 13, 2021 | December 13, 2021 |