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 | 202200210 | 2200470 | 83.32 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200016 | 2200441 | 380.99 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200252 | 2200578 | 838.23 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200251 | 2200579 | 686.07 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200009 | 2200436 | 154.5 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200020 | 2200277 | 583.82 | EUR | January 21, 2022 | zaplatené | ||
| Levice | potraviny | 202200007 | 2200275 | 196.16 | EUR | January 21, 2022 | zaplatené | ||
| Levice | potraviny | 202200012 | 2200279 | 227.17 | EUR | January 21, 2022 | zaplatené | ||
| Levice | potraviny | 202200011 | 2200276 | 340.09 | EUR | January 21, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200004 | 2200278 | 180.45 | EUR | January 21, 2022 | zaplatené |
| City | Name | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 263,0500 EUR, spolu: 263,05 EUR | 2202200142 | 263.05 | EUR | July 11, 2022 | June 17, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 | |||
| Levice | potraviny, množ.: 1 , jedn. cena: 306,0700 EUR, spolu: 306,07 EUR | 2202200146 | 306.07 | EUR | July 11, 2022 | June 30, 2022 |