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Faktury Stránka 1147   ≪  <  1  ...  1144  |  1145  |  1146  |  1147  |  1148  |  1149  |  1150  ...  1804  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060564 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 7 826 Kč
2018060561 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 4 603 Kč
2018060559 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 1 950 Kč
2018060549 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 5 098 Kč
2018060544 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 3 735 Kč
2018060540 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 1 140 Kč
2018060536 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 1 305 Kč
2018060515 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 6 677 Kč
2018060580 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 3 330 Kč
2018060577 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 30 816 Kč
2018060570 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 74 Kč
2018060569 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 4 768 Kč
2018060551 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 5 371 Kč
2018060543 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 462 Kč
2018060529 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 173 Kč
2018060520 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 7 123 Kč
2018060514 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 7 189 Kč
2018060512 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 545 Kč
2018060562 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 20 131 Kč
2018060560 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 19 387 Kč
2018060557 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 685 Kč
2018060555 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 5 165 Kč
2018060548 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 2 429 Kč
2018060545 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 18 246 Kč
2018060539 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 10. 2018 12 957 Kč
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