Emitent | Factura | Data publicarii |
---|---|---|
PROSOFT++ | PRO0222491 | 2018/11/02 |
PROSOFT++ | PRO0223052 | 2018/11/02 |
PROSOFT++ | PRO0223275 | 2018/11/02 |
RTC PROFIICE EXPERIENCE | 000127101 | 2018/11/02 |
RTC PROFIICE EXPERIENCE | 000127124 | 2018/11/02 |
SAFETY SERVICES | 958 | 2018/11/02 |
SAFETY SERVICES | 1080 | 2018/11/02 |
SAFETY SERVICES | 1342 | 2018/11/02 |
SODEXO | 835406891 | 2018/11/02 |
TELEKOM | 180306105295 | 2018/11/02 |
TELEKOM | 180308078128 | 2018/11/02 |
TELEKOM | 180310136582 | 2018/11/02 |
TELEKOM | 180312088368 | 2018/11/02 |
TELEKOM | 180314028919 | 2018/11/02 |
TITANTRACO | 7372 | 2018/11/02 |
TRANS SPED | 143383 | 2018/11/02 |
H BIT SOFT | 93176 | 2018/11/02 |
H BIT SOFT | 93240 | 2018/11/02 |
INTELI | 0557 | 2018/11/02 |
ITS3 | 0074 | 2018/11/02 |
ITS3 | 0141 | 2018/11/02 |
ITS3 | 0302 | 2018/11/02 |
MEDWORKS NETWORK | 8409 | 2018/12/13 |
PROSOFT++ | PRO 02 | 2018/12/13 |
PROSOFT++ | PRO02 23754 | 2018/12/13 |
QUALITY SAFETY | QSS 1616 | 2018/12/13 |
TELEKOM TKR | 180317945346 | 2018/12/13 |
H BIT SOFT | 93361 | 2018/12/13 |
ITS3 | ITS 0459 | 2018/12/13 |
SAFETY SERVICES | QSS2136 | 2019/03/28 |
TELEKOM | TKR 190303851998 | 2019/03/28 |
TELEKOM | TKR190300097217 | 2019/03/28 |
HBIT SOFT | 47 | 2019/03/28 |
ITS3 | ITS0768 | 2019/03/28 |
PROSOFT | PRO02-24683 | 2019/03/28 |
PROSOFT | PRO02-2446 | 2019/03/28 |
PROSOFT | PRO02-24168 | 2019/03/28 |
SAFETY SERVICES | QSS 1885 | 2019/03/28 |
SAFETY SERVICES | QSS-2009 | 2019/03/28 |
TELEKOM | TKR19030198 | 2019/03/28 |
TELEKOM | TKR19030009721 | 2019/03/28 |
ITS3 | ITS-0617 | 2019/03/28 |
ITS3 | ITS-0694 | 2019/03/28 |
ITS3 | ITS0845 | 2019/05/20 |
PROSOFT | PRO-02-24929 | 2019/05/20 |
Quality SAFETY | QSS2271 | 2019/05/20 |
TELEKOM | TKR19030574282 | 2019/05/20 |
facturi ianuarie | vizualizare | 2020/03/10 |
facturi februarie | vizualizare | 2020/03/10 |