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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Prešov | DC Jiráskova - plyn - 01.09.2012 - 30.09.2012 | 7237598100 | 68.0 | EUR | 07. September 2012 | zaplatené | |||
Pezinok | plyn 9/2012 - Holubyho 23 | 7124344442 | 12.0 | EUR | 07. September 2012 | ||||
Levice | Cankov 48 - zaloha plyn 9/12 | 201203273 | 7124344230 | 265.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | Polna - zaloha plyn 9/12 | 201203278 | 7124344248 | 70.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | bojler - zaloha plyn 9/12 | 201203288 | 7124343954 | 43.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | N.hrd.13 - zaloha plyn 9/12 | 201203282 | 7124344429 | 994.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | Holubyho - zaloha plyn 9/12 | 201203285 | 7124343938 | 59.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | MsU - zaloha plyn 9/12 | 201203287 | 7124343953 | 771.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | Stúra - zaloha plyn 9/12 | 201203279 | 7124344262 | 423.0 | EUR | 06. September 2012 | zaplatené | ||
Levice | D.smutku - zaloha plyn 9/12 | 201203280 | 7124344411 | 798.0 | EUR | 06. September 2012 | zaplatené |