Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | el.ener.-2023/12 | 212300646 | 7103955422 | 132.67 | EUR | 31. December 2023 | nezaplatené | ||
Levice | plyn-2023/12 | 212300637 | 7010958829 | -2716.0 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-SB-2023/12 | 212300649 | 7103955425 | -179.6 | EUR | 31. December 2023 | zaplatené | ||
Levice | Elektrická energia 12.2024 | 212300409 | 7191254762 | 1618.46 | EUR | 31. December 2023 | nezaplatené | ||
Levice | el.ener.-2023/12 | 212300646 | 7103955422 | 132.67 | EUR | 31. December 2023 | zaplatené | ||
Levice | plyn | 212300267 | 7103955291 | 52.98 | EUR | 31. December 2023 | zaplatené | ||
Levice | elektrina | 212300271 | 7230957220 | 1270.42 | EUR | 31. December 2023 | zaplatené | ||
Levice | el.ener.-2023/12 | 212300650 | 7103955426 | 403.29 | EUR | 31. December 2023 | zaplatené | ||
Levice | plyn-KP-2023/12 | 212300642 | 7010960762 | -7735.09 | EUR | 31. December 2023 | zaplatené | ||
Levice | elektrina | 212300271 | 7230957220 | 1270.42 | EUR | 31. December 2023 | nezaplatené |