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Faktury Stránka 1909   ≪  <  1  ...  1906  |  1907  |  1908  |  1909  |  1910  |  1911  |  1912  ...  1980  >  ≫
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
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
2015060197 SOSOST-179/2015 EP ENERGY TRADING, a.s. 413 Kč
2015060200 SOSOST-179/2015 EP ENERGY TRADING, a.s. 3 884 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
2015060237 SOSOST-179/2015 EP ENERGY TRADING, a.s. 8 099 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
2015060212 SOSOST-179/2015 EP ENERGY TRADING, a.s. 9 090 Kč
2015060248 SOSOST-179/2015 EP ENERGY TRADING, a.s. 19 008 Kč
2015010841 SOSKSS-6/2015 ROTO Plzeň s.r.o. Plzeň 26. 10. 2015 19 082 Kč
2015820230 SOSOST-296/2015 těžební činnost Prorok Petr 08. 10. 2015 7 504 Kč
2015010861 SOSOST-395/2015 ČEVAK a.s. 16. 10. 2015 4 090 Kč
2015010927 SOSOST-404/2015 ČEVAK a.s. 23. 10. 2015 513 Kč
2015010860 SOSOST-404/2015 ČEVAK a.s. 15. 10. 2015 293 Kč
Stránka 1909   ≪  <  1  ...  1906  |  1907  |  1908  |  1909  |  1910  |  1911  |  1912  ...  1980  >  ≫