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Faktury Stránka 336     <  1  ...  333  |  334  |  335  |  336  |  337  |  338  |  339  ...  1770  >  
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2023060112 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 108 Kč
2023060138 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 42 Kč
2023060099 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 212 Kč
2023060125 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 96 Kč
2023060101 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 375 Kč
2023060148 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 1 187 Kč
2023060110 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 18 057 Kč
2023060137 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 96 Kč
2023060155 SOSOST-4/2023 EP ENERGY TRADING, a.s. 13. 03. 2023 1 646 Kč
2023060096 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 106 Kč
2023060103 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 172 Kč
2023060118 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 65 Kč
2023060157 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 46 Kč
2023060143 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 53 Kč
2023060146 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 538 Kč
2023060123 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 65 Kč
2023060145 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 726 Kč
2023060129 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 77 Kč
2023060153 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 1 329 Kč
2023060132 SOSOST-4/2023 EP ENERGY TRADING, a.s. 13. 03. 2023 339 Kč
2023060127 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 96 Kč
2023060119 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 42 Kč
2023060161 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 1 030 Kč
2023060152 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 16 Kč
2023060158 SOSOST-4/2023 EP ENERGY TRADING, a.s. 07. 03. 2023 87 Kč
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