Listă facturi

23.06.2018 FV - 22 SO-AUTO IMPEX SRL Miere de salcam 2380.00 lei
23.06.2018 FV-2 - 2 CODREANU MIRELA Fond de ten 23502.50 lei
23.06.2018 FV-1 - 1 CODREANU MIRELA Paine 1.19 lei
21.06.2018 FV - 21 MAKIMONO SRL PUNGI 808.42 lei
21.06.2018 FV - 21 MAKIMONO SRL BENISHOGA 13180.06 lei
21.06.2018 FV - 20 MAKIMONO SRL BENISHOGA 1045.41 lei
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
Total: 735 facturi
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