Facturi

EmitentFacturaData publicarii
Telekom1801057716412018/07/09
IRMEC GRUP532/5332018/07/09
Dani Divertika25682018/07/09
-44402018/07/09
OPS313032018/07/19
OPS313682018/07/19
ORANGE0298073092018/07/19
QUALITY SAFETY SERVICE10812018/07/19
RADET012769 / 01276102018/07/19
Rosal12771922018/07/19
Enel078656252018/07/19
ITS301032018/07/19
RCS100019262018/07/26
Apa Nova1807609502018/07/26
Telekom1803102001732018/07/26
Prosoft230502018/08/29
Radet01499732018/08/29
Rosal12820952018/08/29
Enel092599882018/08/29
Apa Nova103323202018/08/29
Digi138004522018/08/29
Digi138424682018/08/29
Digi138465642018/08/29
Orange00357206962018/08/29
Telekom1803120985762018/08/29
ITS302222018/08/29
Safety Services12132018/08/29
OPS314602018/08/29
OPS315242018/08/29
Radet0149922018/08/29
OPS316172018/10/03
OPS316812018/10/03
PROSOFT ++232732018/10/03
radet01721352018/10/03
radet01721362018/10/03
ROSAL12859402018/10/03
APA NOVA103323202018/10/03
enel107157472018/10/03
RCS139149032018/10/03
RCS139149142018/10/03
ORANGE0391928462018/10/03
TELEKOM1801075803472018/10/03
TELEKOM COMUNICATIONS1803140063732018/10/03
DELCOSOFT050512018/10/03
ROSAL102018/10/03
DELCOSOFT222018/10/03
INTERNET&TEHNOLOGIE02972018/10/03
QALITY SAFETY13432018/10/03
DIGI 2FN2018/10/30
OrangeFN2018/10/30
PROSOFTFN2018/10/30
RADET 1FN2018/10/30
RADET 2FN2018/10/30
ROSALFN2018/10/30
ROSAL2FN2018/10/30
TELEKOM 1FN2018/10/30
TELEKOM 2FN2018/10/30
APA NOVAFN2018/10/30
DIGI 1FN2018/10/30
ITS33782018/11/02
PROSOFT235122018/11/02
SAFETY14792018/11/02
OPS318252018/11/02
OPS317582018/11/02
ORANGEJAL0475317802018/12/12
RCS RDSFDC18140552372018/12/12
RCS RDSFDC18140709092018/12/12
APA NOVAANB1812694662018/12/12