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Faktury Stránka 1062   ≪  <  1  ...  1059  |  1060  |  1061  |  1062  |  1063  |  1064  |  1065  ...  1809  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2019050240 SOSOST-104/2018 Kubjatková Margita - MARGITA 11. 04. 2019 4 350 Kč
2019060152 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 165 Kč
2019060148 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 8 264 Kč
2019060176 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 6 033 Kč
2019060172 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 51 239 Kč
2019060219 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 2 231 Kč
2019060200 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 19 834 Kč
2019060213 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 89 256 Kč
2019060208 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 5 123 Kč
2019060205 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 9 917 Kč
2019060194 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 30 578 Kč
2019060210 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 165 Kč
2019060199 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 1 983 Kč
2019060197 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 38 842 Kč
2019060195 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 661 Kč
2019060193 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 8 016 Kč
2019060182 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 4 049 Kč
2019060177 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 14 049 Kč
2019060218 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 9 917 Kč
2019060220 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 3 057 Kč
2019060202 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 23 966 Kč
2019060168 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 2 975 Kč
2019060165 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 7 355 Kč
2019060162 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 578 Kč
2019060161 SOSOST-498/2018 EP ENERGY TRADING, a.s. 11. 04. 2019 17 355 Kč
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