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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | hovory, internet | 212300239 | 1022712801 | 86.89 | EUR | 01. December 2023 | zaplatené | ||
Levice | Faktúra za internet + ISDN | 202304082 | 8339615379 | 53.86 | EUR | 01. December 2023 | zaplatené | ||
Levice | poplatok internet +pevná linka DC11/2023 | 202304011 | 8339707729 | 1937.02 | EUR | 01. December 2023 | nezaplatené | ||
Levice | hovory, internet | 212300239 | 1022712801 | 86.89 | EUR | 01. December 2023 | nezaplatené | ||
Levice | hovory, internet | 212300238 | 1022712801 | 86.89 | EUR | 01. December 2023 | nezaplatené | ||
Levice | tel.hov.-2023/11-12 | 212300572 | 8339612363 | 19.99 | EUR | 01. December 2023 | nezaplatené | ||
Levice | tel.hov.+internet-2023/11-12 | 212300571 | 8339612304 | 74.44 | EUR | 01. December 2023 | nezaplatené | ||
Levice | telefon 1123 | 212300217 | 8339708078 | 56.14 | EUR | 01. December 2023 | nezaplatené | ||
Levice | poplatok mobil 11/2023 | 202304010 | 8339803878 | 1016.95 | EUR | 01. December 2023 | zaplatené | ||
Levice | tel. potplatky | 212300347 | 8339651704 | 50.83 | EUR | 01. December 2023 | zaplatené |