Greenlogy a.s.
IČO: 53223713
Loading...
Loading...
Loading...
| Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | DJ vyúčt. faktúra za elektrinu od 01.08.2022-31.08.2022 | 7222202632 | 242.93 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202507 | 125.28 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202496 | 812.34 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202494 | 173.57 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202628 | 472.56 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202509 | 84.61 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202511 | 392.88 | EUR | 12. September 2022 | ||||
| Trenčín | EE 8/2022 | 7222202512 | 385.54 | EUR | 12. September 2022 | ||||
| Trenčín | Elektrina - preplatok 7/2022 | 7222202194 | -331.21 | EUR | 09. September 2022 | ||||
| Trenčín | Elektrina - preplatok 7/2022 | 7222202193 | -175.15 | EUR | 09. September 2022 |