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Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060063 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 3 189 Kč
2018060018 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 933 Kč
2018060009 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 8 080 Kč
2018060008 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 7 189 Kč
2018060047 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 652 Kč
2018060040 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 3 735 Kč
2018060035 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 12 957 Kč
2018060032 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 1 090 Kč
2018060077 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 173 Kč
2018060069 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 18 010 Kč
2018060065 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 3 016 Kč
2018060005 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 2 090 Kč
2018060051 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 4 578 Kč
2018060056 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 1 950 Kč
2018060036 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 1 140 Kč
2018060030 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 16 920 Kč
2018060029 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 24 866 Kč
2018060016 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 4 297 Kč
2018060075 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 1 545 Kč
2018060062 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 4 412 Kč
2018060050 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 760 Kč
2018060043 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 7 751 Kč
2018060059 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 17 486 Kč
2018060055 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 3 346 Kč
2018060031 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 24. 01. 2018 6 759 Kč
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