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Faktury Stránka 1305   ≪  <  1  ...  1302  |  1303  |  1304  |  1305  |  1306  |  1307  |  1308  ...  1668  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017060132 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2017060202 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 206 Kč
2017060184 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 462 Kč
2017060163 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 12 478 Kč
2017060207 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 14 810 Kč
2017060152 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 603 Kč
2017060160 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 512 Kč
2017060185 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 45 320 Kč
2017060204 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 380 Kč
2017060166 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 536 Kč
2017060200 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 040 Kč
2017060144 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 371 Kč
2017060162 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 512 Kč
2017060128 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 594 Kč
2017060134 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 220 Kč
2017060141 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 652 Kč
2017060197 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 120 Kč
2017060148 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 305 Kč
2017060154 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 313 Kč
2017060190 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2017060170 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 388 Kč
2017060203 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 31 543 Kč
2017060151 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 230 Kč
2017060195 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 66 Kč
2017060175 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 545 Kč
Stránka 1305   ≪  <  1  ...  1302  |  1303  |  1304  |  1305  |  1306  |  1307  |  1308  ...  1668  >  ≫