Listă facturi

21.06.2018 FV - MAKIMONO SRL PUNGI 183.94 lei
21.06.2018 FV - MAKIMONO SRL BENISHOGA 91.56 lei
16.06.2018 AAA - 001 New Team Services S.R.L. Cabestan electric trifazat 3213.00 lei
12.06.2018 GM - 111 LUMINITA PARASCHIV OTEL BETON - 16 POLISTIREN 45237.85 lei
12.06.2018 SP - 1 SC EURO YGU TRANS SRL DACIA LOGANUU14SDE3354470903 18000.00 lei
11.06.2018 TRO EXE - 18114 New Team Services S.R.L. Cabestan electic trifazat 3213.00 lei
06.06.2018 FV - 345 LUMINITA PARASCHIV BETON 53401.25 lei
06.06.2018 FV - LUMINITA PARASCHIV BETON -53401.25 lei
05.06.2018 M - 1110 EURO-BODY SRL USA ALBA INT. 14260.00 lei
31.05.2018 BF-BFV_MM - 14723792 PREFERART SRL Audiometrie 360.00 lei
23.05.2018 TRO EXE - 18113 New Team Services S.R.L. Cabestan electric trifazat Avans 40% 2142.00 lei
23.05.2018 TRO EXE - 18112 Euro Lifting S.R.L. SRL Troliu manual cu frana cu sarcina 1500 kg Avans 35% 7080.50 lei
23.05.2018 TRO EXE - 18111 Euro Lifting S.R.L. SRL Troliu manual cu frana cu sarcina de 1500 kg Avans 35% 7080.50 lei
23.05.2018 TRO EXE - Euro Lifting S.R.L. SRL Troliu manual cu frana cu sarcina 1500 kg Avans 35% 7080.50 lei
16.05.2018 TRO EXE - 18111 Enerconstruct Servicii S.R.L. SRL Troliu de tras cablu electric cu motor termic Honda si cu 320 m cablu otel Avans 40% 7616.00 lei
15.05.2018 PP - 1052 GOOD PEOPLE SA SRL Servicii de protocol 1689.50 lei
13.05.2018 ms - Gheorge stan PFA Fhjfvhhrdjdhdhdhdd -9999999.00 lei
13.05.2018 - BATANAS MARGARETA Djhff 9999999.00 lei
11.05.2018 ms - 0001 SC.SATLINE NEW SRL SRL servici de transport 1200.00 lei
10.05.2018 KG - 35 ADRIANA PFA PRESTARI SERVICII 200.00 lei
Total: 2562 facturi
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