HAFE - Bills
Money: 7 878 371 247 656.62 €
Company Hafe invoices. The company is obliged to pay the following invoices. The invoice is made per week. Paying the bill.
Bill: 20240513
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
4050000000 kWh |
0.13 €/kWh |
|
533 857 500.00 € |
| Küte |
540000000 kWh |
0.10 €/kWh |
|
54 000 000.00 € |
Payable: 587 857 500.00 €
Bill: 20240512
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
9900000000 kWh |
0.05 €/kWh |
|
487 309 500.00 € |
| Küte |
1320000000 kWh |
0.10 €/kWh |
|
132 000 000.00 € |
Payable: 619 309 500.00 €
Bill: 20240511
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.07 €/kWh |
|
712 075 500.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 850 075 500.00 €
Bill: 20240510
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.11 €/kWh |
|
1 131 255 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 1 269 255 000.00 €
Bill: 20240509
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.10 €/kWh |
|
1 051 155 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 1 189 155 000.00 €
Bill: 20240508
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
9900000000 kWh |
0.17 €/kWh |
|
1 638 630 000.00 € |
| Küte |
1320000000 kWh |
0.10 €/kWh |
|
132 000 000.00 € |
Payable: 1 770 630 000.00 €
Bill: 20240507
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.12 €/kWh |
|
1 208 070 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 1 346 070 000.00 €
Bill: 20240506
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.09 €/kWh |
|
940 455 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 1 078 455 000.00 €
Bill: 20240505
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.06 €/kWh |
|
663 345 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 801 345 000.00 €
Bill: 20240504
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.07 €/kWh |
|
672 795 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 810 795 000.00 €
Bill: 20240503
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
10350000000 kWh |
0.06 €/kWh |
|
602 190 000.00 € |
| Küte |
1380000000 kWh |
0.10 €/kWh |
|
138 000 000.00 € |
Payable: 740 190 000.00 €
Bill: 20240502
| Name |
Amount |
Price |
Info |
Amount |
| Elekter |
9900000000 kWh |
0.04 €/kWh |
|
352 530 000.00 € |
| Küte |
1320000000 kWh |
0.10 €/kWh |
|
132 000 000.00 € |
Payable: 484 530 000.00 €
Total: 11 547 667 500.00 €
[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.