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Faktury Stránka 1339   ≪  <  1  ...  1336  |  1337  |  1338  |  1339  |  1340  |  1341  |  1342  ...  1798  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017060433 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 512 Kč
2017060474 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 148 Kč
2017060423 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060463 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 520 Kč
2017060462 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 980 Kč
2017060426 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 173 Kč
2017060451 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 528 Kč
2017060441 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 834 Kč
2017060432 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
2017060488 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 619 Kč
2017060455 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 628 Kč
2017060443 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 388 Kč
2017060486 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 360 Kč
2017060410 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 470 Kč
2017060454 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2017060475 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060465 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 751 Kč
2017060460 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 18 089 Kč
2017060434 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 950 Kč
2017060470 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060430 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 271 Kč
2017060447 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 487 Kč
2017060440 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060461 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 239 Kč
2017060490 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 859 Kč
Stránka 1339   ≪  <  1  ...  1336  |  1337  |  1338  |  1339  |  1340  |  1341  |  1342  ...  1798  >  ≫