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Faktury Stránka 1207   ≪  <  1  ...  1204  |  1205  |  1206  |  1207  |  1208  |  1209  |  1210  ...  1802  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060413 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 165 Kč
2018060407 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 4 412 Kč
2018060379 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 5 842 Kč
2018060375 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 4 793 Kč
2018060371 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 16 920 Kč
2018060361 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 6 371 Kč
2018060352 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 8 080 Kč
2018060351 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 7 189 Kč
2018060417 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 3 560 Kč
2018060409 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 2 016 Kč
2018060400 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 3 346 Kč
2018060396 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 4 578 Kč
2018060389 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 2 429 Kč
2018060380 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 462 Kč
2018060362 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 18 040 Kč
2018060356 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 809 Kč
2018060354 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 21 949 Kč
2018060384 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 18. 07. 2018 95 Kč
2018060415 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 49 220 Kč
2018060412 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 74 Kč
2018060406 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 9 470 Kč
2018060401 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 1 950 Kč
2018060398 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 685 Kč
2018060373 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 1 305 Kč
2018060364 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 07. 2018 22 130 Kč
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