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 | 202200020 | 2200618 | 120.12 | EUR | February 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200018 | 2200619 | 100.64 | EUR | February 04, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200014 | 2200617 | 34.72 | EUR | February 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200012 | 2200614 | 118.73 | EUR | February 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200022 | 2200615 | 226.93 | EUR | February 04, 2022 | zaplatené | ||
| Levice | potraviny | 202200198 | 2200504 | 221.63 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200016 | 2200441 | 380.99 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200009 | 2200436 | 154.5 | EUR | January 31, 2022 | zaplatené | ||
| Levice | nakup potravin | 202200013 | 2200439 | 147.38 | EUR | January 31, 2022 | zaplatené | ||
| Levice | potraviny | 202200210 | 2200470 | 83.32 | EUR | January 31, 2022 | 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 |