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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené | |||
Levice | Horša 19, 73 - vyučt.EE 2010 | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005146 | 7230293301 | 303.02 | EUR | December 31, 2010 | zaplatené | |||
Levice | Kalinčiak. 74 - vyučt.EE 2010 | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
Bratislava | Preplatok za el.energiu - Kopčianska 90 - 1.1.- 31.12.2010 | 28509993 | 7010339400 | -1896.22 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Nám.Primaciálne | 28537980 | 7010339694 | 6936.94 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Česká 4 | 28538312 | 7230294422 | 1178.09 | EUR | January 03, 2011 | |||
Bratislava | Preplatok - 1.1.-31.12.2010 - Nám.Primaciálne | 28538822 | 7230292389 | -10.13 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 1.1.-31.12.2010 - Laurinská 5 | 28509732 | 7230294616 | 24.89 | EUR | January 03, 2011 |