Greenlogy a.s.
IČO: 53223713
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| Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | Elektrina - preplatok 7/2022 | 7222202194 | -331.21 | EUR | 09. September 2022 | ||||
| Trenčín | Elektrina - preplatok 7/2022 | 7222202228 | -582.54 | EUR | 09. September 2022 | ||||
| Trenčín | Elektrina - preplatok 7/2022 | 7222202193 | -175.15 | EUR | 09. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202627 | 134.2 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202500 | 35.64 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202502 | 98.38 | EUR | 12. September 2022 | ||||
| Trenčín | ZOS vyúčt. faktúra za elektrinu od 01.08.2022-31.08.2022 | 7222202631 | 2286.29 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202495 | 801.43 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202501 | 103.6 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202506 | 89.34 | EUR | 12. September 2022 |