Listă facturi

24.07.2021 CAF2021 - 14 Field Star S.R.L. SRL APA DORNA 2 L PLATA 536.00 lei
23.07.2021 AND - 774359 STAMULIS NICOLAS CONSTATARE MECANIC 5318.11 lei
21.07.2021 AX-01-21 - 50 Optima Group S.R.L. Cazare SGL 260.00 lei
20.07.2021 CAF2021 - 13 Field Star S.R.L. SRL APA DORNA 2 L PLATA 337.00 lei
20.07.2021 CAF2021 - 12 Field Star S.R.L. SRL SERVETELE MASA ALBE 25x25 cm 576.90 lei
20.07.2021 . - 07 SC CEPRONEF ENERGO INVEST SRL cv Pestari servicii conform contract 30/05.04.2021, raport prestari servicii nr 2 10205.44 lei
16.07.2021 . - 06 SC CEPRONEF ENERGO INVEST SRL cv Prestari servicii conform contact 30/05.04.2021, raport prestari servicii nr 1 9139.20 lei
14.07.2021 KMA - 00389 ASOCIATIA "ÎMPREUNĂ PENTRU NĂNESCU DAVID ANDREI" GIMNASTICA CORECTARE KINETICA SI MASAJ LUNA IULIE 2021 4046.00 lei
12.07.2021 AX-01-21 - 48 Universal Cleaning Star SRL SRL Cazare TRI 137.27 lei
12.07.2021 AX-01-21 - 47 Robimex S.R.L. SRL Cazare TRI+TWN+TWN 420.00 lei
Total: 2500 facturi
... 131 132 133 134 135 ...
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