Facturi

EmitentFacturaData publicarii
ROSAL GRUP SA12667902018/06/04
APA NOVAANB1805151392018/06/04
PROSOFT++SRL225022018/06/04
OPS3 ORDINE SI PROTECTIE10042018/06/04
OPS3 ORDINE SI PROTECTIE10692018/06/04
ENGIE106083791412018/06/04
RCS & RDS268712422018/06/04
APERT Import Export42462018/07/02
Apa NovaANB1806433512018/07/02
Digi308216402018/07/02
Enel18MF066148492018/07/02
EngieGDF103141030342018/07/02
Partners Cleaning3722018/07/02
ITS3522018/07/02
OPS312202018/07/02
Pojoni Carol Mihai972018/07/02
Rosal Grup12720982018/07/02
OPS311562018/07/02
Safety Services9602018/07/02
Safety Services10712018/08/03
OPS313182018/08/03
OPS313662018/08/03
Enel078517702018/08/03
Digi348024192018/08/03
Apa NovaANB1807659702018/08/03
ITS301192018/08/03
Quality safety services10712018/08/06
OPS313182018/08/06
Enel Muntenia78517702018/08/06
RDS&RCS348024192018/08/06
Apa Nova1807659702018/08/06
OPS313662018/08/06
Rosal12774312018/08/06
ITS301192018/08/06
QUALITY SAFETY12032018/08/27
RCS RDS388183822018/08/27
ROSAL12823322018/08/27
ENEL092452902018/08/27
ITS32122018/08/27
OPS314582018/08/27
OPS315222018/08/27
PROSOFT230622018/08/27
OPS316712018/09/28
Partners Cleaning3852018/09/28
Prosoft232862018/09/28
Quality Safety13332018/09/28
RCS&RDS428295232018/09/28
Rosal12861762018/09/28
Apa Nova1810180632018/09/28
Enel107015542018/09/28
ITS302872018/09/28
OPS316072018/09/28
Prosoft235252018/10/30
Quality Safety14692018/10/30
Echo Plus18086732018/10/30
ITS303682018/10/30
OPS317562018/10/30
OPS318232018/10/30
ENEL119483932018/11/05
ROSAL12918242018/11/05
APA NOVA1811476872018/11/05
DIGI468609042018/11/05