Facturi

EmitentFacturaData publicarii
PROSOFT++PRO02224912018/11/02
PROSOFT++PRO02230522018/11/02
PROSOFT++PRO02232752018/11/02
RTC PROFIICE EXPERIENCE0001271012018/11/02
RTC PROFIICE EXPERIENCE0001271242018/11/02
SAFETY SERVICES9582018/11/02
SAFETY SERVICES10802018/11/02
SAFETY SERVICES13422018/11/02
SODEXO8354068912018/11/02
TELEKOM1803061052952018/11/02
TELEKOM1803080781282018/11/02
TELEKOM1803101365822018/11/02
TELEKOM1803120883682018/11/02
TELEKOM1803140289192018/11/02
TITANTRACO73722018/11/02
TRANS SPED1433832018/11/02
H BIT SOFT931762018/11/02
H BIT SOFT932402018/11/02
INTELI05572018/11/02
ITS300742018/11/02
ITS301412018/11/02
ITS303022018/11/02
MEDWORKS NETWORK84092018/12/13
PROSOFT++PRO 022018/12/13
PROSOFT++PRO02 237542018/12/13
QUALITY SAFETYQSS 16162018/12/13
TELEKOM TKR1803179453462018/12/13
H BIT SOFT933612018/12/13
ITS3ITS 04592018/12/13
SAFETY SERVICESQSS21362019/03/28
TELEKOMTKR 1903038519982019/03/28
TELEKOMTKR1903000972172019/03/28
HBIT SOFT472019/03/28
ITS3ITS07682019/03/28
PROSOFTPRO02-246832019/03/28
PROSOFTPRO02-24462019/03/28
PROSOFTPRO02-241682019/03/28
SAFETY SERVICESQSS 18852019/03/28
SAFETY SERVICESQSS-20092019/03/28
TELEKOMTKR190301982019/03/28
TELEKOMTKR190300097212019/03/28
ITS3ITS-06172019/03/28
ITS3ITS-06942019/03/28
ITS3ITS08452019/05/20
PROSOFTPRO-02-249292019/05/20
Quality SAFETYQSS22712019/05/20
TELEKOMTKR190305742822019/05/20