Listă facturi

21.06.2018 MB1940 - 2 BENISHOGA 276.00 lei
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
Total: 466 facturi
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