Company KFC 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 | 40250001840 kWh | 0.03 €/kWh | 1 394 575 063.75 € | |
| Küte | 2300001610 kWh | 0.10 €/kWh | 230 000 161.00 € |
| Name | Amount | Price | Info | Amount |
|---|---|---|---|---|
| Elekter | 38500001760 kWh | 0.08 €/kWh | 2 984 975 136.46 € | |
| Küte | 2200001540 kWh | 0.10 €/kWh | 220 000 154.00 € |
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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.