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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | zmluva EE | 212400198 | 7240888267 | 3648.07 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400128 | 7161609691 | 364.13 | EUR | May 05, 2024 | nezaplatené | ||
Levice | Elektrická energia | 212400061 | 7104016142 | 2198.63 | EUR | May 05, 2024 | nezaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400129 | 7104016149 | 1428.74 | EUR | May 05, 2024 | nezaplatené | ||
Levice | EE ŠJ | 212400103 | 7181408690 | 517.2 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400127 | 7171510584 | 893.78 | EUR | May 05, 2024 | nezaplatené | ||
Levice | el. energia | 212400169 | 7240888268 | 1617.73 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400129 | 7104016149 | 1428.74 | EUR | May 05, 2024 | zaplatené | ||
Levice | EE zmluva | 212400104 | 7161609829 | 610.2 | EUR | May 05, 2024 | zaplatené | ||
Levice | Elektrická energia zúčtovanie za 04.2024 | 212400128 | 7161609691 | 364.13 | EUR | May 05, 2024 | zaplatené |