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Faktury Stránka 325     <  1  ...  322  |  323  |  324  |  325  |  326  |  327  |  328  ...  1770  >  
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2023060276 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 21 487 Kč
2023060268 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 1 487 Kč
2023060246 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 6 942 Kč
2023060221 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 8 181 Kč
2023060290 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 1 074 Kč
2023060300 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 90 909 Kč
2023060298 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 3 553 Kč
2023060293 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 31 404 Kč
2023060292 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 33 057 Kč
2023060284 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 1 570 Kč
2023060271 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 3 471 Kč
2023060260 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 743 Kč
2023060252 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 19 008 Kč
2023060243 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 5 371 Kč
2023060291 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 413 Kč
2023060281 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 14 876 Kč
2023060279 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 3 057 Kč
2023060274 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 42 975 Kč
2023060270 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 24 793 Kč
2023060262 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 21 487 Kč
2023060253 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 1 322 Kč
2023060251 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 1 652 Kč
2023060247 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 27 272 Kč
2023060229 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 3 388 Kč
2023060288 SOSOST-4/2023 EP ENERGY TRADING, a.s. 12. 04. 2023 4 958 Kč
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