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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002099 | 0.66 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7103997549 | 16.12 | EUR | April 30, 2024 | ||||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Levice | elektrina | 212400123 | 7240888270 | 739.65 | EUR | April 30, 2024 | nezaplatené | ||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216258 | 67.51 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7104002098 | 8.7 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie - 3199/2023 | 7122216259 | 144.01 | EUR | April 30, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7103997551 | 196.24 | EUR | April 29, 2024 | ||||
Nitra | vyúčtovanie elektrickej energie | 7104006113 | 166.06 | EUR | April 29, 2024 | ||||
Trenčín | ELEKTRIKA 04/2024 opravná faktúra | 7103997511 | 48.32 | EUR | April 29, 2024 |