Facturi Mai 2021

EmitentFactura
METRO1036000006019728
ROMSTALFS-VT02-1003187481
BRICOSTORE508210008232
CONSOLIGHT1627680
ALTEX005002021-F0047147
ALTEX005002021-F0047103
ROMTELETEKS CABLU52233
VEXIO0634409
LEROY MERLIN130163938
FAN GSM537
ADMINISTRARE ACTIVE1666
NETWORKONE9001814925
AUTO COBALCESCUSP3286548
FAN COURIER6720154
WUNDER HAFFAT262388
WUNDER HAFFAT262002
WUNDER HAFFAT261716
SECURE WORK SOLUTIONS112
TELEKOM210104220947
SCHRACK SECONNET AG
21/662566
CONSOLIGHT1626540
VOLTA66851
DANTE INTERNATIONAL22920066742
TELEKOM210104220947
EUROPEAN BUSINESS0728
SECPRALFACA1CJ000213
CONCEPT DATA SOLUTIONS0919
ADMEDIA CONSULTA006431
VOLTA 66844
VOLTA66866
ELBIEL2GN212001661
EMPORIUM23648
LA FANTANAELLFTBU14024106
MAC DOUGLAS GRIP
CONSOLIGHT1627161
CHORUS MARKETING9159665
MONDO PLAST30052908
ELBIEL2GN212001592
ICON MEDICA6065
DGS S324737
EUROPEAN BUSINESS0733
SECPRALFV21OT0003474
NEOALLBET 179859
ARC ELECTRONIC AELBU018063520
ADPB3066
MENSAJERO 040054
FLAMICOM242482
FLY ISPORT314
CHORUS9160866
SECPRAL FV21B0004027
MAC DOUGLAS GROUP8100676
NETWORK ONE DISTRIBUTION9001827868
P PLUS 200285536
SECPRALFV21B0003920
SECPRALFV21OT0003518
SECPRALFV21B0003917
MONDO PLAST30053145
CHORUS9160316
POSTA ROMANADIV00008536
GEVA CONSTRUCT3598