Facturi – Liceul Teoretic Alexandru Ioan Cuza

Emitent	Factura	Data publicarii
Telekom	180105771641	2018/07/09
IRMEC GRUP	532/533	2018/07/09
Dani Divertika	2568	2018/07/09
-	4440	2018/07/09
OPS3	1303	2018/07/19
OPS3	1368	2018/07/19
ORANGE	029807309	2018/07/19
QUALITY SAFETY SERVICE	1081	2018/07/19
RADET	012769 / 0127610	2018/07/19
Rosal	1277192	2018/07/19
Enel	07865625	2018/07/19
ITS3	0103	2018/07/19
RCS	10001926	2018/07/26
Apa Nova	180760950	2018/07/26
Telekom	180310200173	2018/07/26
Prosoft	23050	2018/08/29
Radet	0149973	2018/08/29
Rosal	1282095	2018/08/29
Enel	09259988	2018/08/29
Apa Nova	10332320	2018/08/29
Digi	13800452	2018/08/29
Digi	13842468	2018/08/29
Digi	13846564	2018/08/29
Orange	0035720696	2018/08/29
Telekom	180312098576	2018/08/29
ITS3	0222	2018/08/29
Safety Services	1213	2018/08/29
OPS3	1460	2018/08/29
OPS3	1524	2018/08/29
Radet	014992	2018/08/29
OPS3	1617	2018/10/03
OPS3	1681	2018/10/03
PROSOFT ++	23273	2018/10/03
radet	0172135	2018/10/03
radet	0172136	2018/10/03
ROSAL	1285940	2018/10/03
APA NOVA	10332320	2018/10/03
enel	10715747	2018/10/03
RCS	13914903	2018/10/03
RCS	13914914	2018/10/03
ORANGE	039192846	2018/10/03
TELEKOM	180107580347	2018/10/03
TELEKOM COMUNICATIONS	180314006373	2018/10/03
DELCOSOFT	05051	2018/10/03
ROSAL	10	2018/10/03
DELCOSOFT	22	2018/10/03
INTERNET&TEHNOLOGIE	0297	2018/10/03
QALITY SAFETY	1343	2018/10/03
DIGI 2	FN	2018/10/30
Orange	FN	2018/10/30
PROSOFT	FN	2018/10/30
RADET 1	FN	2018/10/30
RADET 2	FN	2018/10/30
ROSAL	FN	2018/10/30
ROSAL2	FN	2018/10/30
TELEKOM 1	FN	2018/10/30
TELEKOM 2	FN	2018/10/30
APA NOVA	FN	2018/10/30
DIGI 1	FN	2018/10/30
ITS3	378	2018/11/02
PROSOFT	23512	2018/11/02
SAFETY	1479	2018/11/02
OPS3	1825	2018/11/02
OPS3	1758	2018/11/02
ORANGE	JAL047531780	2018/12/12
RCS RDS	FDC1814055237	2018/12/12
RCS RDS	FDC1814070909	2018/12/12
APA NOVA	ANB181269466	2018/12/12