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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 | Tekovska - vyučt.EE 2010 | 201005121 | 7230294414 | 21.02 | EUR | December 31, 2010 | zaplatené | ||
Levice | Kalinčiak. - vyučt.EE 2010 | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
Levice | N.hrd.7 - vyučt.EE 2010 | 201005108 | 7230295296 | -199.5 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | kpt.Nalepku - vyučt.EE 2010 | 201005115 | 7230295504 | 5.45 | EUR | December 31, 2010 | zaplatené | ||
Levice | M.R.Stefanika - vyučt.EE 2010 | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
Levice | Polna - vyučt.EE 2010 | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené |