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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Preplatok za el.energiu - 01.01.-31.12.2010 - Kopčianska | 28563494 | 7010336417 | -538.02 | EUR | January 03, 2011 | |||
Bratislava | Nedoplatok za el.energiu - 01.01.-31.12.2010 - Česká 4 | 28563501 | 7010336410 | 5910.92 | EUR | January 03, 2011 | |||
Levice | Cankov 48, 98 - vyučt.EE 2010 | 201005116 | 7230294346 | -53.55 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Horša 56 - vyučt.EE 2010 | 201005103 | 7230295543 | 29.43 | EUR | December 31, 2010 | zaplatené | ||
Levice | Polna - vyučt.EE 2010 | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | Bottu 1 - vyučt.EE 2010 | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené | |||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) |