| Nom del Proveïdor | CIF/NIF | Import Total Facturat |
|---|---|---|
|
JASMINA RAMON BORT |
- | 950.00 € |
|
JASMINA RAMON BORT |
- | 694.22 € |
|
JASMINA RAMON BORT |
- | 1.322.31 € |
|
JASMINA RAMON BORT |
- | 1.750.00 € |
|
JARDINERIA SABATER, SL |
B43702661 | 712.60 € |
|
JARDINERIA SABATER, SL |
B43702661 | 1.897.00 € |
|
JARDINERIA SABATER, SL |
B43702661 | 1.207.57 € |
|
IXOS CEALCO SL |
B62755251 | 391.01 € |
|
IXOS CEALCO SL |
B62755251 | 117.36 € |
|
IXOS CEALCO SL |
B62755251 | 58.58 € |
|
IXOS CEALCO SL |
B62755251 | 237.76 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 420.87 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 3.591.12 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 222.75 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 173.55 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 329.75 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 359.25 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 144.63 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 495.87 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 1.807.85 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 395.87 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 595.04 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 41.32 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 630.17 € |
|
IVEMON AMBULANCIES EGARA S.L |
B08923963 | 454.55 € |