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Faktury Stránka 1270   ≪  <  1  ...  1267  |  1268  |  1269  |  1270  |  1271  |  1272  |  1273  ...  1801  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2018060185 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 13. 03. 2018 625 Kč
2018060154 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 05. 03. 2018 566 Kč
2018060125 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 647 Kč
2018060119 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 1 113 Kč
2018060084 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 21. 02. 2018 694 Kč
2018060155 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 05. 03. 2018 3 711 Kč
2018060104 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 27. 02. 2018 43 Kč
2018060178 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 13. 03. 2018 1 091 Kč
2018060130 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 2 Kč
2018060086 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 21. 02. 2018 109 Kč
2018060122 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 2 205 Kč
2018060120 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 1 707 Kč
2018060145 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 01. 03. 2018 2 198 Kč
2018060183 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 13. 03. 2018 1 345 Kč
2018060181 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 13. 03. 2018 7 600 Kč
2018060187 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 14. 03. 2018 3 723 Kč
2018060110 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 27. 02. 2018 2 868 Kč
2018060134 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 24 Kč
2018060131 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 482 Kč
2018060137 SOSOST-332/2017 CENTROPOL ENERGY, a.s. 28. 02. 2018 598 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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