|
TELEFONICA DE ESPAÑA S.A |
18-11-2019 |
Facturacion concertada fija |
362,43 € |
|
TELEFONICA DE ESPAÑA S.A |
18-11-2019 |
Facturacion concertada variable |
54,65 € |
|
DABERVA, SL |
30-10-2019 |
Flors consitori, fra |
81,82 € |
|
DABERVA, SL |
30-10-2019 |
Flors consistori festes st. ramon, |
25,45 € |
|
DABERVA, SL |
30-10-2019 |
Flors pubilles i hereus festes |
87,27 € |
|
DABERVA, SL |
30-10-2019 |
Flors dia presentacio pubilles |
130,91 € |
|
DABERVA, SL |
30-10-2019 |
Pulseres presentacio pubilles |
240,00 € |
|
DABERVA, SL |
30-10-2019 |
Roses festes barri hostal |
27,27 € |
|
ANGELS ANDREU QUESADA |
30-10-2019 |
Reportatge fotografic festes majors |
180,00 € |
|
DELTA INDUSTRIA GRAFICA IMPRESSORS S.L.U |
30-10-2019 |
Adhesius pvc |
20,00 € |
