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Faktury Stránka 1489   ≪  <  1  ...  1486  |  1487  |  1488  |  1489  |  1490  |  1491  |  1492  ...  1703  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016060278 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 528 Kč
2016060296 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 413 Kč
2016060320 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 670 Kč
2016060270 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 371 Kč
2016060263 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2016060312 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 140 Kč
2016060346 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 6 958 Kč
2016060306 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 5 363 Kč
2016060289 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 115 Kč
2016060274 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 363 Kč
2016060282 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 820 Kč
2016060276 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 238 Kč
2016060301 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
2016060321 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 966 Kč
2016060261 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 082 Kč
2016060269 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 090 Kč
2016060325 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 148 Kč
2016060295 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 256 Kč
2016060302 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 570 Kč
2016060275 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060309 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 980 Kč
2016060300 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 991 Kč
2016060271 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 702 Kč
2016060260 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 720 Kč
2016060317 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 16 120 Kč
Stránka 1489   ≪  <  1  ...  1486  |  1487  |  1488  |  1489  |  1490  |  1491  |  1492  ...  1703  >  ≫