Documente Academic
Documente Profesional
Documente Cultură
CUI: 1569855
DENUMIRE FURNIZOR
(SUPPLIER'S NAME)
VODAFONE ROMANIA
FLANCO RETAIL
BUMBAS ELECTRIC
PHOENIX EUROSERV
NR DOC/DATA
(DOC. NO./DATE)
1/11.10.2011
96/22.12.2011
10/23.12.2011
41/20.12.2011
SUMA
(AMOUNT)
664.86
2,499.06
12.00
7.32
MONEDA
(CURRENCY)
RON
RON
RON
RON
EXPLICATIE
(SHORT TEXT)
TELEFON MOBIL
LAPTOP
BATERII
TAXI
3,183.24
3,183.24
3,183.24
TITULAR,
ANDREI CALIN
APROBAT,
VLADIMIR DAN