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 | 202102725 | 2103763 | 171.97 | EUR | September 13, 2021 | zaplatené | ||
| Levice | potraviny | 202102744 | 2103762 | 228.87 | EUR | September 13, 2021 | zaplatené | ||
| Levice | potraviny | 202100068 | 2103682 | 260.25 | EUR | September 13, 2021 | zaplatené | ||
| Levice | potraviny | 202100094 | 2103686 | 382.25 | EUR | September 13, 2021 | zaplatené | ||
| Levice | potraviny | 202102519 | 2103486 | 91.07 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102560 | 2103523 | 83.6 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102552 | 2103524 | 38.7 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102559 | 2103551 | 89.63 | EUR | August 31, 2021 | zaplatené | ||
| Levice | potraviny | 202102517 | 2103395 | 36.67 | EUR | August 23, 2021 | zaplatené | ||
| Levice | potraviny | 202102429 | 2103342 | 59.88 | EUR | August 16, 2021 | zaplatené |
| City | arrow_upward Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200222 | 23.82 | EUR | February 13, 2023 | December 20, 2022 | |||
| Levice | sutaz potraniny, množ.: 1 , jedn. cena: 23,8200 EUR, spolu: 23,82 EUR | 202200221 | 23.82 | EUR | February 13, 2023 | December 20, 2022 |