Listă facturi

09.12.2021 P - 1654 Yourservice Station S.R.L. SRL Servicii de cazare - regim hotelier 531.99 lei
09.12.2021 P - 1654 Yourservice Station S.R.L. SRL Servicii de cazare 531.98 lei
09.12.2021 P - 1654 Yourservice Station S.R.L. SRL Servicii de cazare 531.98 lei
09.12.2021 KMA - 543 Draghiceanu Alexandru SEDINTA TERAPIE INDIVIDUALA 2677.50 lei
09.12.2021 AX-01-2021 - 55 Bav Amanet Ifn S.R.L. SRL Cazare SGL 119.00 lei
08.12.2021 AVPS - 30 Orasul Rupea SERVICII PERMANENTA 1000.00 lei
08.12.2021 FP - 1 Adecris Group SRL ex 0.00 lei
07.12.2021 KMA - 858 Albu Delia Apa minerala 104.72 lei
07.12.2021 . - 16 SC CEPRONEF ENERGO INVEST SRL cv Prestari sevicii conform Contract 30/05.04.2021, raport de activitate nr 4 , perioada 21.08.2021-03.12.2021 8225.28 lei
06.12.2021 PRO - 36 Diaconu Catalin Marian Autoturism Audi A6 WAUZZZ4F29N048094 23800.00 lei
Total: 2500 facturi
... 114 115 116 117 118 ...
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