Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | EUR | December 31, 2010 | zaplatené | ||
Levice | Trio - vyučt.EE 2010 | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | |||
Levice | Horša 56 - vyučt.EE 2010 | 201005103 | 7230295543 | 29.43 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.Kiar 32 - vyučt.EE 2010 | 201005124 | 7230294343 | 56.44 | 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 |