Facturi

EmitentFacturaData publicarii
SC KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL7013402018/05/14
RADET855702018/05/14
ENEL53385722018/05/21
PONS18052072018/05/22
SC KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL7037312018/05/29
Apa NovaANB1805098862018/05/30
Rosal12720752018/06/11
Radet01096762018/06/14
Dumidet013882018/06/15
Apa novaANB1806366922018/06/19
SC KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL7065602018/06/21
Telekom1803080754102018/06/25
Tipo150092018/06/26
Apa NovaANB1806366922018/06/29
Rosal12774082018/07/05
Radet1322102018/07/11
Telekom1803102057962018/07/13
Mod-Elle12018015342018/07/16
Sodexo8354073232018/07/16
Flanco001574802018/07/16
Enel078675802018/07/18
OPS330572018/07/26
ITS340582018/07/26
Safety Services10552018/07/26
OPS320562018/07/26
Rosal12823082018/08/03
Konica Minolta00007119912018/08/03
Prosoft230562018/08/08
Apa Nova1808867562018/08/21
Enel092644872018/08/21
ITS302252018/08/28
OPS314742018/08/28
OPS315382018/08/28
PROSOFT230562018/08/28
QUALITY SAFETY12162018/08/28
Konica Minolta00007150592018/08/30
Prosoft232792018/09/07
Valmaster47462018/09/25
Dante1999030792632018/09/28
Dante1999031809202018/09/28
OPS316202018/10/02
Prosoft232792018/10/02
Quality Safety13462018/10/02
ITS33002018/10/02
Konica Minolta7194452018/10/02
OP316842018/10/02
Rosal12918002018/10/04
Prosoft235182018/10/08
Valmaster47462018/10/09
Radet01984172018/10/11
Telekom1803159320082018/10/12
Archiv Total5472018/10/16
Enel119268322018/10/18
Konica Minolta00007223732018/10/25
ITS303812018/10/30
OPS317722018/10/30
OPS318392018/10/30
PROSOFT235182018/10/30
QUALITY SAFETY14822018/10/30
Apa Nova1811452382018/10/30
Rosal12948972018/11/02
Prosoft237582018/11/06
Aqua 2M63222018/11/12
Radet02209592018/11/13
Telekom1803179536322018/11/13