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Faktury Stránka 971   ≪  <  1  ...  968  |  969  |  970  |  971  |  972  |  973  |  974  ...  1810  >  ≫
Číslo faktury Číslo smlouvy Popis Dodavatel Datum platby Celková částka
2019060427 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 77 685 Kč
2019060496 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 661 Kč
2019060482 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 23 966 Kč
2019060474 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 30 578 Kč
2019060467 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 5 206 Kč
2019060456 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 6 033 Kč
2019060452 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 51 239 Kč
2019060440 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 1 818 Kč
2019060433 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 165 Kč
2019060425 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 5 371 Kč
2019060492 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 18 181 Kč
2019060486 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 5 867 Kč
2019060476 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 661 Kč
2019060472 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 5 206 Kč
2019060451 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 14 049 Kč
2019060448 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 9 090 Kč
2019060444 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 14 876 Kč
2019060443 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 578 Kč
2019060434 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 6 446 Kč
2019060488 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 5 123 Kč
2019060485 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 9 917 Kč
2019060478 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 4 876 Kč
2019060481 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 6 528 Kč
2019060473 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 8 016 Kč
2019060471 SOSOST-498/2018 EP ENERGY TRADING, a.s. 14. 10. 2019 165 Kč
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