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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | arrow_upward Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | tel. poplatky 8.7.-7.8.2016 MsÚ | 201602980 | 7606952935 | 951.46 | EUR | 12. August 2016 | zaplatené | ||
Levice | Pop. mobil OS - 11/2021 | 202103813 | 8295565872 | 951.74 | EUR | 01. December 2021 | zaplatené | ||
Levice | Pop. mobil OS - 11/2021 | 202103813 | 8295565872 | 951.74 | EUR | 01. December 2021 | zaplatené | ||
Levice | Pop. mobil OS - 11/2021 | 202103813 | 8295565872 | 951.74 | EUR | 01. December 2021 | zaplatené | ||
Levice | Pop. mobil OS - 11/2021 | 202103813 | 8295565872 | 951.74 | EUR | 01. December 2021 | zaplatené | ||
Levice | tel. poplatky mobil 12/2022 | 202204260 | 8320289491 | 951.83 | EUR | 31. December 2022 | zaplatené | ||
Levice | tel. poplatky mobil 12/2022 | 202204260 | 8320289491 | 951.83 | EUR | 31. December 2022 | zaplatené | ||
Levice | tel. poplatky mobil 12/2022 | 202204260 | 8320289491 | 951.83 | EUR | 31. December 2022 | zaplatené | ||
Levice | tel. poplatky mobil 12/2022 | 202204260 | 8320289491 | 951.83 | EUR | 31. December 2022 | nezaplatené | ||
Levice | tel. poplatky mobil 12/2022 | 202204260 | 8320289491 | 951.83 | EUR | 31. December 2022 | zaplatené |