Listă facturi

07.10.2021 ALN - ALFA SRL SERVICII 59.50 lei
06.10.2021 . - 13 SC CEPRONEF ENERGO INVEST SRL cv Prestari servicii conform Contract 30/05.04.2021, raport de activitate nr 3, perioada 15.07.2021-20.08.2021 8529.92 lei
05.10.2021 ALN - 52970 Eco Garden SRL lemn 970.68 lei
05.10.2021 ALN - 5299 M & A Confort Food S.R.L. lemn 1513.68 lei
05.10.2021 AX01 - 60 Adecris Group SRL Cazare SGL 110.00 lei
05.10.2021 IT - 1 Andrei Busuioc Husa iPhone 12 Pro Max Black Silicon 437.82 lei
04.10.2021 ALN - 99921 Fair Logistic Solutions Bv S.R.L. SRL lemn 2355.01 lei
04.10.2021 ALN - 137 Scoala Gimnaziala "petre Ispirescu" lemn 970.68 lei
03.10.2021 ALN - 122 PAUNA FLORIN lemn foc brad 1589.54 lei
02.10.2021 ALN - 321252321 TINCA DANIELA lemn de foc 1349.98 lei
Total: 2500 facturi
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