Facturi

EmitentFacturaData publicarii
Dani Divertika25482018/10/01
Edenred13820462018/10/01
Enel053593032018/10/01
Enel066186972018/10/01
Engie101348869112018/10/01
Engie103141032322018/10/01
OrangeJALE0047467982018/10/01
OrangeJALE0098153682018/10/01
OrangeJALE0142199732018/10/01
OrangeJAL0192891212018/10/01
OrangeJALE0206817872018/10/01
ORANGEJALE0254525922018/10/01
Inteli Management03112018/10/01
Inteli Management05012018/10/01
Inteli Management05542018/10/01
Inteli Management04122018/10/01
Garden Center Grup83252018/10/01
WEST concept design42018/10/01
PROSOFT224782018/10/01
ROSAL12650712018/10/01
OPS308492018/10/01
OPS309932018/10/01
OPS312092018/10/01
ITS3152018/10/01
OPS39142018/10/01
OPS310582018/10/01
OPS311452018/10/01
Tesaro Kit Construct1402018/10/01
Tronix Solutions1800212018/10/01
Tronix Solutions1800052018/10/01
Corint Logistic350612018/10/01
Apa NovaANB1805149042018/10/01
Apa NovaANB180405782018/10/01
Dani Divertika25472018/10/01
ENEL ENERGIE MUNTENIA092514672018/10/02
ENGIE101351992002018/10/02
ENGIE101352991082018/10/02
ENGIE102210952512018/10/02
HOREIND49192018/10/02
INTERNET&TEHNOLOGIE2022018/10/02
INTERNET&TEHNOLOGIE2772018/10/02
INTERNET&TEHNOLOGIE822018/10/02
OPS312902018/10/02
OPS313552018/10/02
OPS314472018/10/02
OPS315112018/10/02
OPS315972018/10/02
OPS316612018/10/02
ABC Tehno Solutions562018/10/02
APA NOVA106828862018/10/02
APA NOVA1806430302018/10/02
APA NOVA1807657552018/10/02
APA NOVA1808916782018/10/02
ENEL ENERGIE MUNTENIA078561472018/10/02
QUALITY SAFETY SERVICES13232018/10/02
ROSAL GRUP12164322018/10/02
ROSAL GRUP12700342018/10/02
ROSAL GRUP1288476-12806312018/10/02
TELEKOM1803121211902018/10/02
TITAN TRACO73202018/10/02
ORANGE00361048162018/10/02
ORANGE00357216812018/10/02
ORANGE00353823752018/10/02
PROSOFT230392018/10/02
PROSOFT232622018/10/02
QUALITY SAFETY SERVICES9372018/10/02
QUALITY SAFETY SERVICES10612018/10/02
QUALITY SAFETY SERVICES11932018/10/02
ProSoft235012018/10/31
Safety Services14592018/10/31
ITS303582018/10/31
OPS317452018/10/31
OPS318122018/10/31
ProSoft237412018/11/06
ROSAL12950672018/11/07
ENGIE101355098712018/11/07
APA NOVAANB1812740942018/11/29
IINFOMED PRO110632019/01/07
INTERNET & TEHNOLOGIE3582019/01/07
OPS317452019/01/07
OPS318122019/01/07
ORANGE00366100402019/01/07
ORANGE00371763672019/01/07
PROSOFT235012019/01/07
PROSOFT237412019/01/07
QUALITY SAFETY SERVICE14592019/01/07
ROSAL12950672019/01/07
ROSAL12897192019/01/07
TELEKOM1803140730842019/01/07
TELEKOM1803162148462019/01/07
TELEKOM1803182040892019/01/07
VALMASTER47962019/01/07
APA NOVA1810178582019/01/07
APA NOVA1811833522019/01/07
DISTRGAZ SUD RETELE19042937622019/01/07
DISTRGAZ SUD RETELE19043029632019/01/07
ENEL ENERGIE MUNTENIA132838262019/01/07
ENEL ENERGIE MUNTENIA119188482019/01/07
ENGIE101354060912019/01/07
ENGIE101355098712019/01/07
OrangeJAM0011954182019/01/21
TELEKOMTKR_1903006405292019/01/21
ENEL10708164412019/01/21
ProSoft241552019/01/21
ITS305922019/01/29
MONITORUL OFICIALMOC10922019/01/29
OPS322432019/01/29
OPS323102019/01/29
MANOTECS CROITOR20180072019/01/29
PRO SOFT241552019/01/29
SAFETY SERVICES18662019/01/29
APA NOVAANB1900111932019/01/29