Smlouvy  |  Faktury
Fulltextové hledání
Export všech dokumentů ve formátu:   
Faktury Stránka 1464   ≪  <  1  ...  1461  |  1462  |  1463  |  1464  |  1465  |  1466  |  1467  ...  1870  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2017060301 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 007 Kč
2017060280 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060307 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 446 Kč
2017060268 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 250 Kč
2017060308 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 231 Kč
2017060297 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060290 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 512 Kč
2017060275 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2017060341 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 22 188 Kč
2017060291 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 165 Kč
2017060324 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 553 Kč
2017060270 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 115 Kč
2017060303 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 206 Kč
2017060263 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 594 Kč
2017060265 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2017060309 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 454 Kč
2017060335 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 198 Kč
2017060329 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2017060337 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 250 Kč
2017060311 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 801 Kč
2017060288 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 17 500 Kč
2017060330 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 040 Kč
2017060292 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 512 Kč
2017060287 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 26 924 Kč
2017060289 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
Stránka 1464   ≪  <  1  ...  1461  |  1462  |  1463  |  1464  |  1465  |  1466  |  1467  ...  1870  >  ≫