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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | Elektrina VO | 7692420485 | 1260.0 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia WC | 7692420567 | 9.7 | EUR | July 12, 2024 | ||||
Nitra | Elektrina fontány | 7692420487 | 435.45 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia VO | 7692420336 | 1386.95 | EUR | July 12, 2024 | ||||
Nitra | Elektrina SMS | 7692420486 | 485.0 | EUR | July 12, 2024 | ||||
Nitra | elektrická energia VO | 7692420507 | 50.0 | EUR | July 12, 2024 | ||||
Nitra | elektrina VO | 7692420490 | 263.0 | EUR | July 12, 2024 | ||||
Levice | storno úroku z omeškania | 212400282 | 7104043152 | -4.73 | EUR | July 12, 2024 | zaplatené | ||
Nitra | Elektrická energia VO | 7692420483 | 100.0 | EUR | July 12, 2024 | ||||
Levice | storno úroku z omeškania | 212400282 | 7104043152 | -4.73 | EUR | July 12, 2024 | nezaplatené |