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Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060718 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 5 962 Kč
2018060646 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 73 Kč
2018060657 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 4 867 Kč
2018060652 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 194 Kč
2018060678 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 1 584 Kč
2018060693 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 230 Kč
2018060690 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 3 996 Kč
2018060710 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 01. 02. 2019 932 Kč
2018060713 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 3 488 Kč
2018060648 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 177 Kč
2018060650 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 1 140 Kč
2018060696 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 2 028 Kč
2018060695 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 180 Kč
2018060665 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 179 Kč
2018060661 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 2 667 Kč
2018060700 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 01. 02. 2019 62 Kč
2018060699 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 61 114 Kč
2018060687 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 6 448 Kč
2018060712 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 89 Kč
2018060647 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 6 150 Kč
2018060685 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 674 Kč
2018060683 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 2 605 Kč
2018060680 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 1 101 Kč
2018060668 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 29. 01. 2019 190 Kč
2018060711 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 01. 02. 2019 2 631 Kč
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