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Faktury Stránka 1742   ≪  <  1  ...  1739  |  1740  |  1741  |  1742  |  1743  |  1744  |  1745  ...  1908  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2016060168 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 561 Kč
2016060177 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2016060135 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 586 Kč
2016060146 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 628 Kč
2016060150 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 223 Kč
2016060159 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 727 Kč
2016060162 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 917 Kč
2016060181 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 570 Kč
2016060183 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 413 Kč
2016060194 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 4 793 Kč
2016060138 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 700 Kč
2016060170 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 19 643 Kč
2016060136 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 8 644 Kč
2016060152 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 528 Kč
2016060172 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 7 644 Kč
2016060156 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 820 Kč
2016060201 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 851 Kč
2016060198 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 157 Kč
2016060202 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 670 Kč
2016060208 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 2 677 Kč
2016060145 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 561 Kč
2016060154 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 1 190 Kč
2016060173 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 3 553 Kč
2016060155 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 10 462 Kč
2016060180 SOSOST-121/2016 CENTROPOL ENERGY, a.s. 9 222 Kč
Stránka 1742   ≪  <  1  ...  1739  |  1740  |  1741  |  1742  |  1743  |  1744  |  1745  ...  1908  >  ≫