|
DELFINO LOPEZ PASTOR |
25-01-2019 |
Gasolina |
528,50 € |
|
ENDESA ENERGIA, SA, |
25-01-2019 |
Facturació consum |
211,00 € |
|
RAFAEL J. BENITO FRANCH |
25-01-2019 |
Neteja nissan qashqai 9387-jrt |
50,00 € |
|
MAQUINARIA AGRICOLA M.PERIS S.L |
25-01-2019 |
Montar pasama rampa cementiri |
143,91 € |
|
MAQUINARIA AGRICOLA M.PERIS S.L |
25-01-2019 |
Reparacions caseta informacio |
38,80 € |
|
MAQUINARIA AGRICOLA M.PERIS S.L |
25-01-2019 |
Reparacio faroles i soports senyals |
183,60 € |
|
VIVA AQUA SERVICE SPAIN, SA |
25-01-2019 |
Consum aquaservice |
55,62 € |
|
SOCIEDAD REGIONAL DE ABASTECIMIENTO AGUA |
25-01-2019 |
Cànon aigua major 5 scrua |
28,87 € |
|
INDUSTRIAS QUIMICAS GOMBAU Y MARTIN S.L. |
25-01-2019 |
Mascarilla climax |
8,40 € |
|
VIVA AQUA SERVICE SPAIN, SA |
25-01-2019 |
Consum aquaservice |
6,00 € |
