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 | 202400075 | 2400177 | 954.43 | EUR | January 15, 2024 | zaplatené | ||
| Levice | potraviny | 202400059 | 2400181 | 483.02 | EUR | January 15, 2024 | zaplatené | ||
| Levice | potraviny | 202400092 | 2400184 | 797.43 | EUR | January 15, 2024 | nezaplatené | ||
| Levice | Potraviny | 202400020 | 2400173 | 494.25 | EUR | January 15, 2024 | nezaplatené | ||
| Levice | potraviny | 202400076 | 2400186 | 713.47 | EUR | January 15, 2024 | nezaplatené | ||
| Levice | potraviny | 202400013 | 2400064 | 1255.5 | EUR | January 12, 2024 | zaplatené | ||
| Levice | Potraviny | 202400007 | 2400180 | 1761.33 | EUR | January 12, 2024 | zaplatené | ||
| Levice | nakup potravin | 202400007 | 2400066 | 406.68 | EUR | January 12, 2024 | zaplatené | ||
| Levice | potraviny | 202400009 | 2400065 | 623.77 | EUR | January 12, 2024 | zaplatené | ||
| Levice | potraviny | 202400009 | 2400067 | 1398.55 | EUR | January 12, 2024 | nezaplatené |
| 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 |