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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | hovory, internet | 212300133 | 8332630987 | 86.89 | EUR | 01. August 2023 | nezaplatené | ||
Levice | telekomunikačné služby CK Junior za mesiac 07/2023 | 202300648 | 8332528431 | 299.45 | EUR | 01. August 2023 | zaplatené | ||
Levice | MČ telefónne poplatky za mesiac 07/2023 | 202302537 | 8332594472 | 121.01 | EUR | 01. August 2023 | nezaplatené | ||
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 | hovory, internet | 212300133 | 8332630987 | 86.89 | EUR | 01. August 2023 | zaplatené | ||
Levice | hovory, internet | 212300133 | 8332630987 | 86.89 | EUR | 01. August 2023 | nezaplatené | ||
Levice | Internet za mesiac 07/2023 | 202302537 | 8332594472 | 121.01 | EUR | 01. August 2023 | nezaplatené | ||
Levice | telefón OS 07/2023 | 202302538 | 8332594837 | 27.07 | EUR | 01. August 2023 | nezaplatené | ||
Levice | poplatok mobil 07/2023 | 202302493 | 8332720541 | 989.56 | EUR | 01. August 2023 | zaplatené |