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Faktury Stránka 939   ≪  <  1  ...  936  |  937  |  938  |  939  |  940  |  941  |  942  ...  1653  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2019060074 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 9 917 Kč
2019060020 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 14 876 Kč
2019060059 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 4 876 Kč
2019060049 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 8 016 Kč
2019060039 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 19 008 Kč
2019060012 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 743 Kč
2019060010 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 2 148 Kč
2019060024 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 9 090 Kč
2019060019 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 578 Kč
2019060004 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 9 917 Kč
2019060002 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 495 Kč
2019060070 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 3 388 Kč
2019060069 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 89 256 Kč
2019060068 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 18 181 Kč
2019060065 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 6 280 Kč
2019060058 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 23 966 Kč
2019060042 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 9 090 Kč
2019060037 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 3 801 Kč
2019060072 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 661 Kč
2019060076 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 3 057 Kč
2019060035 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 826 Kč
2019060033 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 14 049 Kč
2019060023 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 1 074 Kč
2019060008 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 28 925 Kč
2019060007 SOSOST-498/2018 EP ENERGY TRADING, a.s. 15. 01. 2019 9 917 Kč
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