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 | 202401850 | 2403224 | 1072.15 | EUR | May 27, 2024 | zaplatené | ||
| Levice | potraviny | 202401849 | 2403223 | 274.18 | EUR | May 27, 2024 | zaplatené | ||
| Levice | potraviny | 202401850 | 2403224 | 1072.15 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202401849 | 2403223 | 274.18 | EUR | May 27, 2024 | nezaplatené | ||
| Levice | potraviny | 202400149 | 2403287 | 965.52 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401963 | 2403422 | 1263.7 | EUR | May 31, 2024 | zaplatené | ||
| Levice | Potraviny | 202400086 | 2403427 | 188.46 | EUR | May 31, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400089 | 2403289 | 159.95 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202400082 | 2403428 | 797.67 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | potraviny | 202401926 | 2403423 | 1036.65 | EUR | May 31, 2024 | zaplatené |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 |