Facturi

EmitentFacturaData publicarii
ops38192018/10/09
ops38822018/10/09
orangeJAL0159527152018/10/09
prosoft222942018/10/09
APA NOVAANB31510972018/10/09
ENEL028913202018/10/09
ENEL041221412018/10/09
ENGIE104102266542018/10/09
ENGIE101348863642018/10/09
ORANGEJAL0061025082018/10/09
ORANGEJAL0108431772018/10/09
ORANGEJAL0061025262018/10/09
ORANGEJAL0108431912018/10/09
ROSAL12618682018/10/09
ROSAL12667622018/10/09
ENGIE102210950662018/10/10
ENGIE103141020402018/10/10
ITS300952018/10/10
ITS300282018/10/10
OPS309632018/10/10
OPS310262018/10/10
OPS312582018/10/10
OPS313252018/10/10
OPS311132018/10/10
OPS311802018/10/10
ORANGEJAL0254572952018/10/10
ORANGEJAL0254573002018/10/10
ORANGEJAL0159527192018/10/10
ORANGEJAL0206862192018/10/10
ORANGEJAL0298150142018/10/10
ORANGEJAL0206862252018/10/10
ORANGEJAL0298150082018/10/10
PROSOFT225172018/10/10
quality safety9072018/10/10
ROSAL12720692018/10/10
ROSAL12823022018/10/10
ROSAL12774022018/10/10
SAFETY10312018/10/10
SODEXO8354025272018/10/10
SODEXO8354024602018/10/10
SODEXO8354024612018/10/10
SODEXO8354073652018/10/10
SODEXO83540254842018/10/10
APA NOVAANB1806442732018/10/10
APA NOVAANB1805158662018/10/10
APA NOVAANB1807667172018/10/10
ENEL053384882018/10/10
ENEL078675312018/10/10
ENEL066057122018/10/10
ENGIE101351987302018/10/10
APA NOVAANB1808926592018/10/29
APA NOVAANB1810187862018/10/29
ENEL092644332018/10/29
ENGIE101352986532018/10/29
ITS301672018/10/29
ITS302422018/10/29
OPS314152018/10/29
OPS314812018/10/29
OPS315622018/10/29
OPS316282018/10/29
PROSOFT230752018/10/29
PROSOFT232992018/10/29
ROSAL12861462018/10/29
SAFETY12932018/10/29
SAFETY11632018/10/29
Apa NovaANB1905393682019/06/03
DGS S3DGS19104962019/06/03
ITS308592019/06/06
OPS328402019/06/06
OPS3https://gradinita70.invatamantsector3.ro/wp-content/uploads/sites/79/2019/06/OPS3-2908.pdf2019/06/06
Pro Soft251652019/06/06
Quality Safety23522019/06/06