Listă facturi

11.11.2022 BKS - 0128563 IFTIME ALIN MARIUS MELC ANGRENAJ-PINION CUPLAJ ZELMER 119.00 lei
11.11.2022 AX-01 - 87 Vagma Group Distribution S.R.L. SRL Cazare TWN 306.00 lei
10.11.2022 BV - 114 Gavrila Adrian Servici Sportive Antrenament 1000.00 lei
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
Total: 2130 facturi
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