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Faktury Stránka 1251   ≪  <  1  ...  1248  |  1249  |  1250  |  1251  |  1252  |  1253  |  1254  ...  1801  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060263 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 628 Kč
2018060288 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 16 620 Kč
2018060215 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 545 Kč
2018060226 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 487 Kč
2018060238 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 24 866 Kč
2018060232 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 22 130 Kč
2018060268 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 20 131 Kč
2018060265 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 1 950 Kč
2018060262 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 685 Kč
2018060277 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 165 Kč
2018060281 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 3 560 Kč
2018060248 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 462 Kč
2018060245 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 1 140 Kč
2018060240 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 7 949 Kč
2018060237 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 2 430 Kč
2018060272 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 3 189 Kč
2018060275 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 4 611 Kč
2018060278 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 18 010 Kč
2018060219 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 4 060 Kč
2018060222 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 809 Kč
2018060260 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 4 578 Kč
2018060259 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 760 Kč
2018060250 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 15 817 Kč
2018060241 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 1 305 Kč
2018060235 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 19. 04. 2018 1 809 Kč
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