DAZEDANDCONFUSED - Bills
Money: 135 544 464 191.84 €
Company DazedandConfused invoices. The company is obliged to pay the following invoices. The invoice is made per week. Paying the bill.
Bill: 202420
| Name |
Amount |
Price |
Info |
Amount |
| Manager |
168 h |
4.13 |
33% |
693.84 € |
Payable: 693.84 €
Bill: 202419
| Name |
Amount |
Price |
Info |
Amount |
| Manager |
168 h |
4.13 |
33% |
693.84 € |
Payable: 693.84 €
Bill: 202418
| Name |
Amount |
Price |
Info |
Amount |
| Manager |
168 h |
4.13 |
33% |
693.84 € |
Payable: 693.84 €
Bill: 20240518
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
85623444 kWh |
0.04 €/kWh |
|
3 815 903.92 € |
| Küte |
1808586 kWh |
0.10 €/kWh |
|
180 858.60 € |
Payable: 3 996 762.52 €
Bill: 20240517
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.07 €/kWh |
|
7 856 664.52 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 8 097 809.32 €
Bill: 20240516
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.08 €/kWh |
|
9 184 921.98 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 9 426 066.78 €
Bill: 20240515
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.05 €/kWh |
|
6 093 487.53 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 6 334 632.33 €
Bill: 20240514
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.12 €/kWh |
|
13 165 888.87 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 13 407 033.67 €
Bill: 20240513
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.15 €/kWh |
|
16 982 886.86 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 17 224 031.66 €
Bill: 20240512
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.05 €/kWh |
|
5 442 892.06 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 5 684 036.86 €
Bill: 20240511
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.07 €/kWh |
|
7 986 146.19 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 8 227 290.99 €
Bill: 20240510
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.11 €/kWh |
|
12 388 285.29 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 12 629 430.09 €
Bill: 20240509
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.10 €/kWh |
|
11 604 355.09 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 11 845 499.89 €
Bill: 20240508
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.16 €/kWh |
|
18 210 679.48 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 18 451 824.28 €
Bill: 20240507
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.12 €/kWh |
|
13 433 366.99 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 13 674 511.79 €
Bill: 20240506
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114164592 kWh |
0.09 €/kWh |
|
10 294 792.08 € |
| Küte |
2411448 kWh |
0.10 €/kWh |
|
241 144.80 € |
Payable: 10 535 936.88 €
Bill: 20240505
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114166217 kWh |
0.07 €/kWh |
|
7 516 478.25 € |
| Küte |
2411773 kWh |
0.10 €/kWh |
|
241 177.30 € |
Payable: 7 757 655.55 €
Bill: 20240504
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114205667 kWh |
0.07 €/kWh |
|
7 563 548.04 € |
| Küte |
2419663 kWh |
0.10 €/kWh |
|
241 966.30 € |
Payable: 7 805 514.34 €
Bill: 20240503
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114342542 kWh |
0.06 €/kWh |
|
6 938 373.45 € |
| Küte |
2447038 kWh |
0.10 €/kWh |
|
244 703.80 € |
Payable: 7 183 077.25 €
Bill: 20240502
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
114490342 kWh |
0.04 €/kWh |
|
4 231 360.21 € |
| Küte |
2476598 kWh |
0.10 €/kWh |
|
247 659.80 € |
Payable: 4 479 020.01 €
Total: 166 762 215.73 €
[0/10]
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.