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Faktury Stránka 1269   ≪  <  1  ...  1266  |  1267  |  1268  |  1269  |  1270  |  1271  |  1272  ...  1801  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060112 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 20 125 Kč
2018060108 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 27. 02. 2018 498 Kč
2018060105 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 27. 02. 2018 167 Kč
2018060115 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 2 113 Kč
2018060146 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 01. 03. 2018 223 Kč
2018060094 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22. 02. 2018 3 721 Kč
2018060088 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22. 02. 2018 4 635 Kč
2018060107 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 27. 02. 2018 8 587 Kč
2018060148 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 01. 03. 2018 224 Kč
2018060111 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 341 Kč
2018060109 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 27. 02. 2018 970 Kč
2018060136 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 1 096 Kč
2018060114 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 1 313 Kč
2018060113 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 214 Kč
2018060093 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22. 02. 2018 1 738 Kč
2018060139 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 28. 02. 2018 2 693 Kč
2018010299 SOSOST-746/2016 ROTO Plzeň s.r.o. 06. 03. 2018 14 378 Kč
2018010298 SOSOST-746/2016 ROTO Plzeň s.r.o. 06. 03. 2018 15 727 Kč
2018010269 SOSOST-746/2016 ROTO Plzeň s.r.o. 27. 02. 2018 7 484 Kč
2018060124 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 121 Kč
2018060129 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 24 Kč
2018060121 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 1 118 Kč
2018060165 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 09. 03. 2018 3 162 Kč
2018060090 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 22. 02. 2018 718 Kč
2018060143 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 01. 03. 2018 26 Kč
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