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Faktury Stránka 1629   ≪  <  1  ...  1626  |  1627  |  1628  |  1629  |  1630  |  1631  |  1632  ...  1777  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016050031 SOSKSS-1/2015 SILVA-LINE s.r.o. 25. 01. 2016 852 Kč
2016050020 SOSKSS-1/2015 SILVA-LINE s.r.o. 21. 01. 2016 4 224 Kč
2015060407 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 1 072 Kč
2015060361 SOSOST-179/2015 EP ENERGY TRADING, a.s. 2 492 Kč
2015060423 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 47 410 Kč
2015060357 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 1 452 Kč
2015060389 SOSOST-179/2015 EP ENERGY TRADING, a.s. 7 636 Kč
2015060376 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 387 Kč
2015060373 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 103 Kč
2015060416 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 5 116 Kč
2015060367 SOSOST-179/2015 EP ENERGY TRADING, a.s. 962 Kč
2015060369 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 359 Kč
2015060360 SOSOST-179/2015 EP ENERGY TRADING, a.s. 41 Kč
2015060354 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 7 450 Kč
2015060425 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 21 219 Kč
2015060356 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 761 Kč
2015060390 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 10 894 Kč
2015060387 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 575 Kč
2015060382 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 2 191 Kč
2015060379 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 7 773 Kč
2015060412 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 726 Kč
2015060403 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 505 Kč
2015060402 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 739 Kč
2015060397 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 4 176 Kč
2015060396 SOSOST-179/2015 EP ENERGY TRADING, a.s. 01. 02. 2016 63 456 Kč
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