Listă facturi

03.11.2022 - 1 Pirimaria Marghita Miere 400.00 lei
02.11.2022 AX-01-22 - 90 Rother Metal Romania SRL Cazare SGL 120.00 lei
01.11.2022 SAB - 0031 LER UTILAZ SRL SRL PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 33800.00 lei
01.11.2022 SAB - 0031 LER UTILAZ SRL SRL PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 33800.00 lei
31.10.2022 CAF2022 - 08 Field Star SRL AQUA CARPATICA Plata 2L 6/Bax 471.00 lei
24.10.2022 IS - 2800000834 Alemar Minimarket S.R.L. SRL Servicii 1190.00 lei
21.10.2022 IS - Dobre Laurențiu Mihai SRL Prestari servicii 10115.00 lei
20.10.2022 IS - 2800000834 Accesoria Group SRL Prestari servicii conform contract 1/15.10.2022 9800.00 lei
13.10.2022 SN - 1236 Flow Styl Line Exprocom S.R.L. SRL Cazare TWN -175.00 lei
13.10.2022 SN - 1235 ATISCOM SRL Servicii de printare 27.37 lei
12.10.2022 SN - 1234 Astormueller S.R.L. SRL imprimanta a4 1468.46 lei
12.10.2022 . - 6 SC CEPRONEF ENERGO INVEST SRL Storno Factura nr 3/07.07.2022 pentru Prestari servicii conform Contract 30/05.04.2021, raport de activitate nr 5 -12947.20 lei
12.10.2022 SN - Albu Delia servicii printare 2787.46 lei
12.10.2022 IP - SebyNEW PFA servicii foto video 5855556.00 lei
11.10.2022 IP - SebyNEW PFA VGHVHBM 275.00 lei
10.10.2022 DET - 0189 COJOC N. CONSTANTIN COSMIN PFA Servicii detailing exterior complet 3100.00 lei
05.10.2022 AX-01 - 87 SC Editura Paralela 45 SRL Cazare SGL 190.00 lei
04.10.2022 AX-01 - 86 Prodimpex M SRL Cazare SGL 150.00 lei
04.10.2022 CAF2022 - 07 Field Star SRL FINO SACI MENAJ 35 L 30 BUC 49X60 CM 1375.00 lei
01.10.2022 SAB - 0031 LER UTILAZ SRL SRL PRESTARI SERVICI TRANSPORT CONFORM CONTRACT NR 60/04.03.2022 PERIOADA 01.10.2022---31.10.2022 33800.00 lei
Total: 2587 facturi
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