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Faktury Stránka 1762   ≪  <  1  ...  1759  |  1760  |  1761  |  1762  |  1763  |  1764  |  1765  ...  1774  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2015060081 SOSOST-179/2015 EP ENERGY TRADING, a.s. 165 Kč
2015060091 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 983 Kč
2015060112 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 322 Kč
2015060055 SOSOST-179/2015 EP ENERGY TRADING, a.s. 495 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
2015050125 SOSKSS-5/2015 CCS 17. 07. 2015 2 151 Kč
2015840083 SOSOST-243/2015 MT 26160 - skonto Kovačová Eva 09. 07. 2015 10 117 Kč
Stránka 1762   ≪  <  1  ...  1759  |  1760  |  1761  |  1762  |  1763  |  1764  |  1765  ...  1774  >  ≫