Listă facturi

18.06.2023 UMB - 0002 ANISOARA BOICEA ASPIRATOR NAZAL ELECTRIC 182.68 lei
18.06.2023 UMB - 0001 ELENA SARBU PROSOP BAIE BEBELUSI 80X80 388.24 lei
17.06.2023 VDC - 30 Pirimaria Marghita 123123 11255.59 lei
14.06.2023 er - 555 MUZAS ADRIAN prestatii 8100.00 lei
14.06.2023 - - 2 CRONOS EVOLUTION SRL SRL CASA DE MARCAT COMPACT S SERIA ZCS030742 10.00 lei
09.06.2023 TTC - 0001 Carpat Sticks S.R.L. SERVICII TRANSPORT INTERNATIONAL 589.00 lei
01.06.2023 GOLD - 22003 TORGSERVICE RETAIL SRL PRESTARI SERVICII CF CONTRACT AFERENTE LUNII MAI 2023 5931.61 lei
01.06.2023 GOLD - 22003 TORGSERVICE RETAIL SRL TORGSERVICE RETAILAFERENTE LUNII MAI 2023 5931.61 lei
01.06.2023 GOLD - 22003 TORGSERVICE RETAIL SRL 1 PRESTARI SERVICII CF CONTRACT AFERENTE LUNII 1.000 5 000.00 5 000.00 MAI 2023 5931.61 lei
01.06.2023 FAC - 1 Accesoria Group SRL Prestari servicii 950.00 lei
Total: 2500 facturi
... 64 65 66 67 68 ...
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