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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Bratislava | Spotreba el. energie a prevádzka výmen. stanice (OST Bazová) | 1100004375 | 5916.68 | EUR | January 11, 2011 | June 11, 2010 |