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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | tel.hov.+internet-2023/7-8 | 212300320 | 8332506338 | 72.2 | EUR | 01. August 2023 | zaplatené | ||
Levice | telefón | 212300207 | 8332714068 | 82.02 | EUR | 01. August 2023 | zaplatené | ||
Levice | fa za pevnu linku a internet 7 2023 | 2023080 | 8332661793 | 79.25 | EUR | 01. August 2023 | zaplatené | ||
Levice | tel.hov.-2023/7-8 | 212300321 | 8332506359 | 19.99 | EUR | 01. August 2023 | zaplatené | ||
Levice | telefon 0723 | 212300140 | 8332594889 | 44.58 | EUR | 01. August 2023 | zaplatené | ||
Levice | telefon.popl.+internet 07/2023 | 202302494 | 8332594647 | 1867.19 | EUR | 01. August 2023 | zaplatené | ||
Levice | poplatok mobil TSP 07/2023 | 202302493 | 8332720541 | 989.56 | EUR | 01. August 2023 | nezaplatené | ||
Levice | poplatok internet TSP 07/2023 | 202302494 | 8332594647 | 1867.19 | EUR | 01. August 2023 | nezaplatené | ||
Levice | telefon.popl.+internet 07/2023 | 202302494 | 8332594647 | 1867.19 | EUR | 01. August 2023 | nezaplatené | ||
Levice | telefon.popl.+internet 07/2023 | 202302494 | 8332594647 | 1867.19 | EUR | 01. August 2023 | nezaplatené |