Listă facturi

14.03.2024 AX-01-24 - 130 Igiena Serv SRL Cazare TWN 150.00 lei
13.03.2024 IA - 218 UP ANDRADACAM NOW SRL SRL Bluza 2475.00 lei
12.03.2024 IA - 217 UP ANDRADACAM NOW SRL SRL Vesta dama 4200.00 lei
10.03.2024 IA - 213 UP ANDRADACAM NOW SRL SRL Geaca 3825.00 lei
09.03.2024 IA - 208 UP ANDRADACAM NOW SRL SRL Geaca 4000.00 lei
07.03.2024 IA - 204 UP ANDRADACAM NOW SRL SRL Vesta barbat 3630.00 lei
06.03.2024 IA - 203 UP ANDRADACAM NOW SRL SRL Vesta dama 2700.00 lei
05.03.2024 IA - 194 UP ANDRADACAM NOW SRL SRL Sapca 3540.00 lei
05.03.2024 IA - 189 UP ANDRADACAM NOW SRL SRL Pantalon 3292.00 lei
05.03.2024 VN599T8 - 30 Mardar Patru Andra PFA Cheltuieli necesare fericirii tale 9222500.00 lei
05.03.2024 VN - 15 BAdita PFA Flori 300.00 lei
05.03.2024 VN1050 - 2 SebyNEW PFA Ciucas 0.7L 164.22 lei
05.03.2024 VN5t55 - 1 Mardar Patru Andra PFA Cheltuieli necesare fericirii tale 9222500.00 lei
04.03.2024 IA - 187 UP ANDRADACAM NOW SRL SRL Palton 2550.00 lei
03.03.2024 IA - 186 UP ANDRADACAM NOW SRL SRL Palton 4225.00 lei
02.03.2024 IA - 175 UP ANDRADACAM NOW SRL SRL Rohie 5000.00 lei
01.03.2024 IA - 174 UP ANDRADACAM NOW SRL SRL Bluza 4050.00 lei
28.02.2024 VN - 1212 Alexandru Ionut Covtun IF Abonament 828000.00 lei
28.02.2024 AX-01-24 - 129 Everpro International Construction SRL Cazare DBL 342.00 lei
28.02.2024 VN750 - 27 Popovici Daniel II Intervenție instalație electrica 249.90 lei
Total: 2577 facturi
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