Faktúry

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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
11.04.2011 Strredoslovenská energetika, a.s., Žilina, 36403008 181,60
11.04.2011 TATRAPOL, a.s., Košice, 31637922 2,582,07
11.04.2011 Volker Gonschorek & Co. GmbH, Königs Wusterhausen, SK2021937775 1,539,80
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 920,99
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 963,41
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 6,803,42
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 219,67
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 170,30
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 355,06
11.04.2011 ZSE Energia, a.s., Bratislava, 36677281 2,047,42