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Stránka 336
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Číslo faktury
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Datum platby
Celková částka
2023060112
SOSOST-4/2023
EP ENERGY TRADING, a.s.
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108 Kč
2023060138
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EP ENERGY TRADING, a.s.
07. 03. 2023
42 Kč
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EP ENERGY TRADING, a.s.
07. 03. 2023
212 Kč
2023060125
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EP ENERGY TRADING, a.s.
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96 Kč
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375 Kč
2023060148
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07. 03. 2023
1 187 Kč
2023060110
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18 057 Kč
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EP ENERGY TRADING, a.s.
07. 03. 2023
96 Kč
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EP ENERGY TRADING, a.s.
13. 03. 2023
1 646 Kč
2023060096
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EP ENERGY TRADING, a.s.
07. 03. 2023
106 Kč
2023060103
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EP ENERGY TRADING, a.s.
07. 03. 2023
172 Kč
2023060118
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EP ENERGY TRADING, a.s.
07. 03. 2023
65 Kč
2023060157
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EP ENERGY TRADING, a.s.
07. 03. 2023
46 Kč
2023060143
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EP ENERGY TRADING, a.s.
07. 03. 2023
53 Kč
2023060146
SOSOST-4/2023
EP ENERGY TRADING, a.s.
07. 03. 2023
538 Kč
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EP ENERGY TRADING, a.s.
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65 Kč
2023060145
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EP ENERGY TRADING, a.s.
07. 03. 2023
726 Kč
2023060129
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EP ENERGY TRADING, a.s.
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77 Kč
2023060153
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EP ENERGY TRADING, a.s.
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1 329 Kč
2023060132
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EP ENERGY TRADING, a.s.
13. 03. 2023
339 Kč
2023060127
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EP ENERGY TRADING, a.s.
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2023060119
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EP ENERGY TRADING, a.s.
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2023060161
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2023060152
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EP ENERGY TRADING, a.s.
07. 03. 2023
16 Kč
2023060158
SOSOST-4/2023
EP ENERGY TRADING, a.s.
07. 03. 2023
87 Kč
Stránka 336
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