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Faktury Stránka 1720   ≪  <  1  ...  1717  |  1718  |  1719  |  1720  |  1721  |  1722  |  1723  ...  1735  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2015010242 SOSOST-625/2015 Energie AG Teplo Vimperk s.r. 20. 07. 2015 89 284 Kč
2015060114 SOSOST-174/2015 VEMEX Energie a.s. 14. 07. 2015 22 800 Kč
2015060131 SOSOST-174/2015 VEMEX Energie a.s. 18 841 Kč
2015060130 SOSOST-174/2015 VEMEX Energie a.s. 18 594 Kč
2015060113 SOSOST-174/2015 VEMEX Energie a.s. 14. 07. 2015 22 500 Kč
2015060045 SOSOST-179/2015 EP ENERGY TRADING, a.s. 5 289 Kč
2015060058 SOSOST-179/2015 EP ENERGY TRADING, a.s. 2 066 Kč
2015060079 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 380 Kč
2015060068 SOSOST-179/2015 EP ENERGY TRADING, a.s. 578 Kč
2015060040 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 917 Kč
2015060107 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 000 Kč
2015060111 SOSOST-179/2015 EP ENERGY TRADING, a.s. 30 578 Kč
2015060109 SOSOST-179/2015 EP ENERGY TRADING, a.s. 165 Kč
2015060059 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 157 Kč
2015060075 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 917 Kč
2015060060 SOSOST-179/2015 EP ENERGY TRADING, a.s. 12 396 Kč
2015060084 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 710 Kč
2015060080 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060095 SOSOST-179/2015 EP ENERGY TRADING, a.s. 19 834 Kč
2015060052 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060036 SOSOST-179/2015 EP ENERGY TRADING, a.s. 67 768 Kč
2015060092 SOSOST-179/2015 EP ENERGY TRADING, a.s. 165 Kč
2015060086 SOSOST-179/2015 EP ENERGY TRADING, a.s. 28 099 Kč
2015060066 SOSOST-179/2015 EP ENERGY TRADING, a.s. 6 611 Kč
2015060056 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 600 Kč
Stránka 1720   ≪  <  1  ...  1717  |  1718  |  1719  |  1720  |  1721  |  1722  |  1723  ...  1735  >  ≫