Listă facturi

13.10.2022 SN - 1236 Flow Styl Line Exprocom S.R.L. SRL Cazare TWN -175.00 lei
13.10.2022 SN - 1235 ATISCOM SRL Servicii de printare 27.37 lei
12.10.2022 SN - 1234 Astormueller S.R.L. SRL imprimanta a4 1468.46 lei
12.10.2022 . - 6 SC CEPRONEF ENERGO INVEST SRL Storno Factura nr 3/07.07.2022 pentru Prestari servicii conform Contract 30/05.04.2021, raport de activitate nr 5 -12947.20 lei
12.10.2022 SN - Albu Delia servicii printare 2787.46 lei
12.10.2022 IP - SebyNEW PFA servicii foto video 5855556.00 lei
11.10.2022 IP - SebyNEW PFA VGHVHBM 275.00 lei
10.10.2022 DET - 0189 COJOC N. CONSTANTIN COSMIN PFA Servicii detailing exterior complet 3100.00 lei
05.10.2022 AX-01 - 87 SC Editura Paralela 45 SRL Cazare SGL 190.00 lei
04.10.2022 AX-01 - 86 Prodimpex M SRL Cazare SGL 150.00 lei
04.10.2022 CAF2022 - 07 Field Star SRL FINO SACI MENAJ 35 L 30 BUC 49X60 CM 1375.00 lei
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
Total: 2500 facturi
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