Facturi – Gradinita Nr.255

Emitent	Factura	Data publicarii
Enel	7855451	2018/10/29
Enel	9250754	2018/10/29
Enel	9250762	2018/10/29
Enel	10705191	2018/10/29
Enel	10705202	2018/10/29
Orange	25447151	2018/10/29
Orange	29804694	2018/10/29
Apa Nova	180760909	2018/10/29
Apa Nova	180762908	2018/10/29
Apa Nova	180886972	2018/10/29
Apa Nova	180888967	2018/10/29
Apa Nova	181013138	2018/10/29
Apa Nova	181015099	2018/10/29
Engie	10221294424	2018/10/29
Engie	10314305627	2018/10/29
Engie	10509163035	2018/10/29
Engie	10509266796	2018/10/29
Engie	10708083298	2018/10/29
Engie	10807951738	2018/10/29
Telekom	180308361566	2018/10/29
Telekom	180310389105	2018/10/29
Telekom	180312336587	2018/10/29
Telekom	180314287045	2018/10/29
Rosal	1272962	2018/10/29
Rosal	1278654	2018/10/29
Rosal	1283198	2018/10/29
Rosal	1287384	2018/10/29
Enel	6618235	2018/10/29
Enel	6618240	2018/10/29
Enel	7855443	2018/10/29
Quality Safety	1046	2018/10/29
OPS3	1128	2018/10/29
Quality Safety	1178	2018/10/29
OPS3	1192	2018/10/29
OPS3	1273	2018/10/29
Quality Safety	1308	2018/10/29
OPS3	1337	2018/10/29
OPS3	1430	2018/10/29
OPS3	1493	2018/10/29
OPS3	1577	2018/10/29
OPS3	1641	2018/10/29
Prosoft++	23019	2018/10/29
Prosoft++	23242	2018/10/29
ITS3	18	2018/10/29
ITS3	85	2018/10/29
ITS3	182	2018/10/29
ITS3	257	2018/10/29
Quality Safety	922	2018/10/29
Enel	11917093	2018/10/29
Enel	11917111	2018/10/29
Apa Nova	181145514	2018/10/29
Apa Nova	181146595	2018/10/29
Engie	10410856375	2018/10/29
Engie	10509369022	2018/10/29
Telekom	180316216416	2018/10/29
ITS3	338	2018/10/29
Quality Safety	1444	2018/10/29
OPS3	1728	2018/10/29
OPS3	1792	2018/10/29
Prosoft	23481	2018/10/29