Facturi

EmitentFacturaData publicarii
ITS32702018/10/02
OPS315902018/10/02
OPS316542018/10/02
PROSOFT232552018/10/02
RCS&RDS165922132018/10/02
TELEKOM1803140473282018/10/02
TOP HUMAN TARGET34102018/10/02
APA NOVAANB1810176162018/10/02
ENEL106973752018/10/02
ENGIE101354060932018/10/25
PROSOFT234942018/10/25
TELEKOM1803159249422018/10/25
TOP HUMAN34232018/10/25
ENEL119383322018/10/25
PROSOFT234942018/10/30
RCS139888012018/10/30
TITAN TRACO74302018/10/30
VALMASTER46882018/10/30
APA NOVAANB1811475132018/10/30
ENEL119383322018/10/30
ITS33512018/10/30
OPS317392018/10/30
OPS318062018/10/30
APA NOVA1907829252019/08/06
DGS S3250122019/08/06
ENEL084857932019/08/06
ENGIE106099498882019/08/06
RDS137748422019/08/06
RDS137768312019/08/06