Listă facturi

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
28.09.2022 AX01 - 84 Automotive Refinish Distribution S.R.L. Cazare SGL 160.00 lei
26.09.2022 A - 3335790534 Balan Ana-Maria Impozit pe proprietate 2201.50 lei
26.09.2022 AX-01-22 - 1 Teodor Pop Autoturism Peugeot 107 1.0 Nr Inmatriculare: BH08SCV Serie Sasiu: VF3PMCFAC88149663 Serie CIV:G070004 500.00 lei
25.09.2022 A - 150 Boci SRL SRL Borcan 0.00 lei
23.09.2022 . - 5 SC CEPRONEF ENERGO INVEST SRL CV Prestări servicii conform Contract 162/23.09.2022, raport de activitate nr 12947.20 lei
22.09.2022 HRBUB - 021 Le Gittanes S.R.L. FAN NATURAL 70.00 lei
20.09.2022 AX01 - 91 Flow Styl Line Exprocom S.R.L. SRL Cazare TWN 175.00 lei
20.09.2022 AX01 - 90 Flow Styl Line Exprocom S.R.L. SRL Cazare TWN 175.00 lei
20.09.2022 AX01 - 83 Dafermann S.R.L. Cazare SGL 160.00 lei
19.09.2022 . - 5 SC NORD CONFOREST SA Prestari servicii conform Contract 155/01.08.2022,Raport de activitate nr 1/01.09.2022 12947.20 lei
19.09.2022 . - 5 SC NORD CONFOREST SA Prestari servicii conform Contract 155/01.08.2022,Raport de activitate nr.1/01.09.2022 12947.20 lei
19.09.2022 . - 5 SC NORD CONFOREST SA cv Prestari servicii conform Contract 155/01.08.2022, Raport de activitate perioada 01-09.2022 12947.20 lei
19.09.2022 . - 5 SC NORD CONFOREST SA Cv Prestari servicii conform Contract 155/01.08.2022 , raport de activitate nr. 1/19.09.2022 12947.20 lei
19.09.2022 . - 5 SC NORD CONFOREST SA cv Prestari servicii conform Contract 155/01.08.2022, Raport de activitate 01.09.2022 12947.20 lei
17.09.2022 OCL - 1277 LAURENTIU ANDRIAN Chirie Ap demisol 1493.45 lei
15.09.2022 bb - 4 AGC URBIO SRL zsdfw 23.80 lei
13.09.2022 A - 34 AGC URBIO SRL sdvvasdsdf 7.14 lei
12.09.2022 A - 34567 Galux Gaz S.R.L. tester 219.09 lei
11.09.2022 A - SebyNEW PFA PLACARE GRESIE FAIANTA 2618.00 lei
Total: 2549 facturi
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