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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | faktúra za spotrebu el. energie | 7220327804 | 265.99 | EUR | January 27, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220328114 | 99.19 | EUR | January 27, 2011 | ||||
Nitra | za dodávku elek. energie | 7010343432 | 3745.62 | EUR | January 27, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220327306 | 93.6 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220327032 | 118.48 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220326163 | 31.26 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220327771 | 20.62 | EUR | January 26, 2011 | ||||
Nitra | faktúra za spotrebu el. energie | 7220326164 | 20.44 | EUR | January 26, 2011 | ||||
Bratislava | Hálková 3, el. energia - 1/2011 | 28870237 | 7220327725 | 150.36 | EUR | January 25, 2011 | |||
Bratislava | Kadnárová 96-98, el. energia - 1/2011 | 28870243 | 7220327044 | 461.3 | EUR | January 25, 2011 |