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Faktury Stránka 715   ≪  <  1  ...  712  |  713  |  714  |  715  |  716  |  717  |  718  ...  1815  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2021060165 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 5 851 Kč
2021060164 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 2 652 Kč
2021060163 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 8 272 Kč
2021060192 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 3 305 Kč
2021060191 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 2 867 Kč
2021060188 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 256 Kč
2021060135 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 140 Kč
2021060133 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 5 545 Kč
2021060129 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 520 Kč
2021060172 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 32 760 Kč
2021060162 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 471 Kč
2021060179 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 3 148 Kč
2021060157 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 1 082 Kč
2021060156 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 14 380 Kč
2021060147 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 198 Kč
2021060186 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 5 198 Kč
2021060144 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 12 900 Kč
2021060143 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 818 Kč
2021060171 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 6 553 Kč
2021060166 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 1 198 Kč
2021060183 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 5 570 Kč
2021060160 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 528 Kč
2021060182 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 9 223 Kč
2021060176 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 2 107 Kč
2021060152 SOSOST-466/2020 CENTROPOL ENERGY, a.s. 16. 04. 2021 5 454 Kč
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