Company GrossiToidukaubad invoices. The company is obliged to pay the following invoices. The invoice is made per week. Paying the bill.
| Name | Amount | Price | Info | Amount |
|---|---|---|---|---|
| Elekter | 19862977530 kWh | 0.03 €/kWh | 650 331 941.58 € | |
| Küte | 4399403580 kWh | 0.10 €/kWh | 439 940 358.00 € |
| Name | Amount | Price | Info | Amount |
|---|---|---|---|---|
| Elekter | 19862977530 kWh | 0.08 €/kWh | 1 571 974 098.98 € | |
| Küte | 4399403580 kWh | 0.10 €/kWh | 439 940 358.00 € |
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The invoice becomes payable at the beginning of the following week.
The invoice is prepared for one week.
The owner of the company can pay the invoice with the money in the company's account.
When ten unpaid invoices are reached, the invoices are automatically paid and a late fee of 10% of the amount on the invoice is added.