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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Zvolen | El. energia - Balkán 8805/2 | 20122616 | 1318898011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/6 | 20122620 | 1318907011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/4 | 20122618 | 1318905011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/5 | 20122619 | 1318906011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/7 | 20122621 | 1318908011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Žilina | el.energia 11/2012 | 0029075188 | 0029075188 | 739.0 | EUR | 13. November 2012 | 01. November 2012 | ||
Žilina | vyúčt.el.energie za 10/2012 | 9120236023 | 9120236023 | 166.53 | EUR | 13. November 2012 | 31. Október 2012 | ||
Zvolen | El. energia - Balkán 8805/19 | 20122608 | 1318920011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/17 | 20122607 | 1318918011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/11 | 20122613 | 1318912011 | 107.0 | EUR | 13. November 2012 | zaplatené |