PAm fruit s.r.o.
Subject uniq ID: 51801671
Martina Rázusa 24
Topoľčany
95501
Loading...
Loading...
Loading...
| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | potraviny | 202103213 | 2104847 | 100.39 | EUR | October 29, 2021 | zaplatené | ||
| Levice | potraviny | 202100126 | 2104785 | 125.47 | EUR | October 28, 2021 | zaplatené | ||
| Levice | potraviny | 202100144 | 2104656 | 457.25 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100159 | 2104654 | 302.27 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100090 | 2104652 | 405.54 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100168 | 2104655 | 583.46 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100126 | 2104657 | 292.83 | EUR | October 22, 2021 | zaplatené | ||
| Levice | potraviny | 202100119 | 2104502 | 400.93 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100151 | 2104499 | 687.97 | EUR | October 15, 2021 | zaplatené | ||
| Levice | potraviny | 202100087 | 2104497 | 439.61 | EUR | October 15, 2021 | zaplatené |
| City | Name | Internal order number | Internal invoice number | arrow_upward 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 |