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Faktury Stránka 546   ≪  <  1  ...  543  |  544  |  545  |  546  |  547  |  548  |  549  ...  1820  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2022060180 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 14 586 Kč
2022060177 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 25 942 Kč
2022060176 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 1 652 Kč
2022060169 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 1 198 Kč
2022060168 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 4 892 Kč
2022060165 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 636 Kč
2022060162 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 5 347 Kč
2022060157 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 1 471 Kč
2022060153 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 30 578 Kč
2022060151 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 7 049 Kč
2022060145 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 17 115 Kč
2022060140 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 7 429 Kč
2022060138 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 140 Kč
2022060172 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 41 148 Kč
2022060191 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 1 330 Kč
2022060160 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 1 198 Kč
2022060148 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 2 628 Kč
2022060146 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 818 Kč
2022060132 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 4 685 Kč
2022060186 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 2 859 Kč
2022060185 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 9 223 Kč
2022060182 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 3 157 Kč
2022060173 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 966 Kč
2022060164 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 4 669 Kč
2022060149 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 13. 04. 2022 4 190 Kč
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