Listă facturi

11.02.2022 - 1 City Tours & Events S.R.L. SRL TRANSPORT PERSOANE AEROPORT OTOPENI-BUC SI RETUR / 9-11.02.2022 250.00 lei
10.02.2022 SV - 00003623 Andrei Ionesi Transport accesorii tabla + taxe vamale 1200.00 lei
10.02.2022 SV - 00003614 Andrei Ionesi Transport accesorii tabla + taxe vamale -1200.00 lei
10.02.2022 AX-01 - 63 Artificial Inteligence Visual Analytics SRL Cazare SGL 324.00 lei
09.02.2022 22EI025341 - 22EI025341 STAN CLAUDIU MARIAN Energie electrica de facturat 41.65 lei
08.02.2022 ANE - 092 NICOLAE DANIEL SERBAN Avans curs reconversie profesionala " Curs Contabilitate Financiara + Fiscalitate" conform contract nr. 224/01.02.2022 4000.00 lei
06.02.2022 2342 - cfr332 Ana Top Impex S.R.L. fdgd 59.50 lei
06.02.2022 CEM-MC - 1 Comuna Sacalaz pddsai 340.34 lei
06.02.2022 CEM-MC - ARCA INVESTMENT SRL dddf 635.46 lei
01.02.2022 ANE - 084 NICOLAE DANIEL SERBAN Avans curs reconversie profesionala " Curs Contabilitate Financiara + Fiscalitate" conform contract nr. 224/01.02.2022 4000.00 lei
Total: 2556 facturi
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