Facturi Iunie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
1029021064387LIDL DOSCOUNT SRLOPS382.8007.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
71551567705S.C. FAN COURIER EXPRESS SRLOPS315.4704.06.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01064385SC AUCHAN ROMANIA SAOPS3385.6504.06.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00361SC LIDL DISCOUNT SRLOPS335.1905.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA