Arhive: Clients

Invoices1507 ARVA 14.01.2025 - 5,119.06 Lei (Unpaid) - View PDF1506 ARVA 14.01.2025 storno 1503 - -10,238.12 Lei (Unpaid) - View PDF1503 ARVA 13.01.2025 - 10,238.12 Lei (Unpaid) - View PDFTotal

Invoices1499 ASAM 12.12.2024 - 50,271.55 Lei (Unpaid) - View PDFTotal Due: 50,271.55 Lei

Invoices1505 DELTA BE WEEKS 49-51 EURO - 11,100.69 Lei (Unpaid) - View PDF1502 DELTA BE WEEKS 44-48 EURO - 20,054.49 Lei (Unpaid) - View PDF1496 DELTA BE WEEKS 40-44 EURO

Invoices1497 S.C. CONFIND SA -30.11.2024 - 2,874.21 Lei (Paid) - View PDF1482 S.C. CONFIND SA -2.10.2024 - 2,874.21 Lei (Paid) - View PDFTotal Due: 0.00 Lei

Invoices1474 ENERGOVULCAN 9.09.2014 - 6,258.49 Lei (Paid) - View PDFTotal Due: 0.00 Lei

Invoices1466 THERMOTECH AS 22.07.2024 EURO - 7,250.57 Lei (Paid) - View PDF1463 THERMOTECH AS 15.07.2024 EURO - 14,940.00 Lei (Paid) - View PDF1461THERMOTECH AS 11.07.2024 EURO - 15,395.00 Lei (Paid)

Invoices1434 S.C. REMERO FIL SA 27.05.2024 - 5,821.59 Lei (Paid) - View PDFTotal Due: 0.00 Lei

Invoices1458 INDUSTRIAL MONTAJ 5.07.2024 - 47,732.27 Lei (Paid) - View PDF1419 INDUSTRIAL MONTAJ 26.04.2024 - 52,799.93 Lei (Paid) - View PDFTotal Due: 0.00 Lei

Invoices1493 NEDMETAL 20.11.2024 - 4,078.65 Lei (Paid) - View PDF1492 STORNO 1491 NEDMETAL 20.11.2024 - -15,812.53 Lei (Paid) - View PDF1491 NEDMETAL 14.11.2024 - 15,812.52 Lei (Paid) - View PDF1485

Invoices1500 IMUC 18.12.2024 - 1,687.44 Lei (Paid) - View PDF1462 IMUC 12.07.2024 - 497.29 Lei (Paid) - View PDF1409 IMUC 17.04.2024 - 12,356.42 Lei (Paid) - View PDFTotal Due: 0.00