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Faktury Stránka 891   ≪  <  1  ...  888  |  889  |  890  |  891  |  892  |  893  |  894  ...  1811  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2020060216 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 2 066 Kč
2020060203 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 7 438 Kč
2020060176 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 743 Kč
2020060170 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 1 157 Kč
2020060168 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 14 876 Kč
2020060145 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 36 363 Kč
2020060144 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 3 223 Kč
2020060155 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 23 140 Kč
2020060213 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 1 570 Kč
2020060211 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 9 917 Kč
2020060197 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 19 834 Kč
2020060190 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 8 181 Kč
2020060185 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 743 Kč
2020060184 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 5 867 Kč
2020060174 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 14 049 Kč
2020060149 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 413 Kč
2020060214 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 38 016 Kč
2020060207 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 165 Kč
2020060206 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 6 776 Kč
2020060202 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 3 884 Kč
2020060200 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 23 966 Kč
2020060199 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 4 958 Kč
2020060193 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 1 157 Kč
2020060160 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 661 Kč
2020060151 SOSOST-498/2018 EP ENERGY TRADING, a.s. 09. 04. 2020 2 727 Kč
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