Listă facturi

03.05.2022 AX-01 - 74 Alexander Phone Service S.R.L. SRL Cazare SGL 150.00 lei
02.05.2022 RXI - 58058 --- Camion DAF 77350.00 lei
02.05.2022 VFT - 245 SC METALIFER SRL SRL AUTOCAMION DAF 77350.00 lei
02.05.2022 FV - 154 SC IMPEX SRL SRL PIESE FINITE 14280.00 lei
01.05.2022 CRI - 3263 Alexander Phone Service S.R.L. SRL PANZA 856.80 lei
29.04.2022 XXX - 1234 Pirvu Cristian Ionut lentile contact 238.00 lei
29.04.2022 AX-01 - 73 Daniel Achiriloaiei Cazare TRI 160.00 lei
29.04.2022 XXX - Best Royal Textil S.R.L. sdfhdfsdfjpdsv dvdj 1428.00 lei
28.04.2022 285 - 845231 RAUNER JOSEF Concurs Cehia 5950.00 lei
28.04.2022 - 55 Tehnical University Sofia SA Boris Radev taxa IMW 1600.00 lei
25.04.2022 NIK - 585 Kubala Tools Romania S.R.L. SRL Lucrari Buldoexcavator 3427.20 lei
25.04.2022 XXX - 222 Adecris Group SRL Borcan miere 145.18 lei
25.04.2022 AX01 - 72 Travelminit International SRL Avans rezervare #397219659 117.00 lei
22.04.2022 VMAR - 63 DARINA COM SRL SET CADOU 1554.26 lei
21.04.2022 XXX - 4200024036 Ana Top Impex S.R.L. lemn de foc 1206.96 lei
21.04.2022 Z - 089 ROSSIM SRL FLANSA CARDAN 841.00 lei
21.04.2022 Z - 089 ROSSIM S.R.L. SRL FLANSA CARDAN 841.00 lei
21.04.2022 XXX - Edy Metal S.R.L. SRL fgdfds 71.40 lei
19.04.2022 AX-01 - 71 Uniunea Cadrelor Didactice Maghiare Din Romania Cazare conform contract 480.00 lei
19.04.2022 AX - 01 COMUNA SACUIEU Asistenta tehnica din partea proiectantului conform contract 5/30.01.2019, la proiect `Construire si imprejmuire gradinita cu program normal in comuna Sacuieu , jud Cluj` 1190.00 lei
Total: 2587 facturi
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