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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | eletrina vyučtovanie tržnica | 7151740640 | 1499.57 | EUR | June 05, 2024 | ||||
Levice | EE zmluva | 212400133 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Levice | elektrina | 212400131 | 7191297436 | 633.79 | EUR | June 05, 2024 | zaplatené | ||
Levice | el. energia | 212400196 | 7191297434 | 1523.87 | EUR | June 05, 2024 | zaplatené | ||
Levice | zmluva EE | 212400140 | 7171521365 | 541.31 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | elektrická energia - tržnica | 7593002770 | 239.0 | EUR | June 05, 2024 | ||||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | nezaplatené | ||
Nitra | elektrická energia tržnica 05/2024 | 7593002671 | 90.05 | EUR | June 05, 2024 | ||||
Levice | EE zmluva | 212400139 | 7181419515 | 554.22 | EUR | June 05, 2024 | zaplatené |