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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 8805/10 | 20122612 | 1318911011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/13 | 20122615 | 1318914011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/21 | 20122599 | 1318922011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Žilina | vyúčt.el.energie od 1.1.-31.10.2012 | 0029075187 | 0029075187 | 227.51 | EUR | 13. November 2012 | 02. November 2012 | ||
Zvolen | El. energia - Balkán 8805/6 | 20122620 | 1318907011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/12 | 20122614 | 1318913011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/8 | 20122610 | 1318909011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/19 | 20122608 | 1318920011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/3 | 20122617 | 1318904011 | 107.0 | EUR | 13. November 2012 | zaplatené | ||
Zvolen | El. energia - Balkán 8805/23 | 20122601 | 1318928011 | 107.0 | EUR | 13. November 2012 | zaplatené |