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Faktury Stránka 1795   ≪  <  1  ...  1792  |  1793  |  1794  |  1795  |  1796  |  1797  |  1798  ...  1869  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2015060249 SOSOST-179/2015 EP ENERGY TRADING, a.s. 2 892 Kč
2015060209 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060268 SOSOST-179/2015 EP ENERGY TRADING, a.s. 165 Kč
2015060269 SOSOST-179/2015 EP ENERGY TRADING, a.s. 33 057 Kč
2015060246 SOSOST-179/2015 EP ENERGY TRADING, a.s. 495 Kč
2015060265 SOSOST-179/2015 EP ENERGY TRADING, a.s. 1 322 Kč
2015060236 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 223 Kč
2015060263 SOSOST-179/2015 EP ENERGY TRADING, a.s. 15 000 Kč
2015060206 SOSOST-179/2015 EP ENERGY TRADING, a.s. 6 528 Kč
2015060260 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 545 Kč
2015060197 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060200 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 884 Kč
2015060239 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060226 SOSOST-179/2015 EP ENERGY TRADING, a.s. 578 Kč
2015060256 SOSOST-179/2015 EP ENERGY TRADING, a.s. 2 561 Kč
2015060221 SOSOST-179/2015 EP ENERGY TRADING, a.s. 26 446 Kč
2015060228 SOSOST-179/2015 EP ENERGY TRADING, a.s. 18 181 Kč
2015060244 SOSOST-179/2015 EP ENERGY TRADING, a.s. 12 396 Kč
2015060243 SOSOST-179/2015 EP ENERGY TRADING, a.s. 4 710 Kč
2015060271 SOSOST-179/2015 EP ENERGY TRADING, a.s. 30 578 Kč
2015060237 SOSOST-179/2015 EP ENERGY TRADING, a.s. 8 099 Kč
2015060212 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 090 Kč
2015060248 SOSOST-179/2015 EP ENERGY TRADING, a.s. 19 008 Kč
2015050378 SOSKSS-5/2015 CCS Česká společnost pro platební karty s.r.o. 19. 10. 2015 2 400 Kč
2015010841 SOSKSS-6/2015 ROTO Plzeň s.r.o. Plzeň 26. 10. 2015 19 082 Kč
Stránka 1795   ≪  <  1  ...  1792  |  1793  |  1794  |  1795  |  1796  |  1797  |  1798  ...  1869  >  ≫