Listă facturi

04.05.2022 CRI - 6592 First Media S.R.L. COSTUM 2 PIESE 4845.68 lei
04.05.2022 KTR - 1002 COMUNA CORUNCA Teava corugata PE SN 8 DE 800 fara mufa B06 M 4914.70 lei
03.05.2022 ALI F - 03391 STEFPROD LKW SRL Distributie completa Iveco 4998.00 lei
03.05.2022 KTR - 1001 COMUNA CORUNCA Teava corugata PE SN 8 DE 800 fara mufa B06 M 4914.70 lei
03.05.2022 AX-01 - 74 Alexander Phone Service S.R.L. SRL Cazare SGL 150.00 lei
02.05.2022 RXI - 58058 --- Camion DAF 77350.00 lei
02.05.2022 VFT - 245 SC METALIFER SRL SRL AUTOCAMION DAF 77350.00 lei
02.05.2022 FV - 154 SC IMPEX SRL SRL PIESE FINITE 14280.00 lei
01.05.2022 CRI - 3263 Alexander Phone Service S.R.L. SRL PANZA 856.80 lei
29.04.2022 XXX - 1234 Pirvu Cristian Ionut lentile contact 238.00 lei
Total: 2562 facturi
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