Listă facturi

26.10.2020 CDS - 0019 GABRIEL ACHIM Avans Curs reconversie profesionala " Business School: Diploma profesionala in Management" conform contract nr. 198/26.10.2020 4000.00 lei
25.10.2020 BMM - 0096 FLOMIHGLOBALL SRL Detergent capsule -800.00 lei
25.10.2020 BMM - 0096 FLOMIHGLOBALL SRL Detergent capsule 800.00 lei
24.10.2020 GDSPRO - 212 NICULESCU VASILICA tamplarie PVC 5320.49 lei
23.10.2020 BMM - 179 Florin Turcu Servicii de cazare in perioada: 23.10.2020 - 25.10.2020 577.50 lei
23.10.2020 LDN - 179 Florin Turcu SERVICII DE CAZARE IN PERIOADA 23.10.2020 - 25.10.2020 654.50 lei
23.10.2020 LDN - 179 Florin Turcu Servicii de cazare in perioada 23.10.2020 - 25.10.2020 654.50 lei
23.10.2020 AX-01-2020 - 25 Uniunea Cadrelor Didactice Maghiare Din Romania Cazare conform contract servicii 400.00 lei
23.10.2020 H20 - 20 Vasile Ion Servicii de cazare in perioada 23.10.2020 - 25.10.2020 654.50 lei
23.10.2020 H - 20 Florin Turcu Servicii de cazare 23.10.2020 - 25.10.2020 654.50 lei
Total: 2577 facturi
... 170 171 172 173 174 ...
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