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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 | zúčt. faktúra EE obd. 01.01.2010 - 31.12.2010 | 201005142 | 7240266375 | 471.88 | EUR | December 31, 2010 | zaplatené | ||
Levice | 201005146 | 7230293301 | 303.02 | EUR | December 31, 2010 | zaplatené | |||
Levice | N.hrd.13 - vyučt.EE 2010 | 201005131 | 7230295403 | 44.11 | EUR | December 31, 2010 | zaplatené | ||
Levice | Hronska - vyučt.EE 2010 | 201005132 | 7010340378 | -814.16 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | MsU, KD Priat. - vyučt.EE 2010 | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
Levice | Horša 54 - vyučt.EE 2010 | 201005123 | 7230294344 | 54.2 | EUR | December 31, 2010 | zaplatené | ||
Levice | Cankov 20 - vyučt.EE 2010 | 201005122 | 7230294347 | 42.36 | EUR | December 31, 2010 | zaplatené |