| Nom del Proveïdor | CIF/NIF | Import Total Facturat |
|---|---|---|
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 343.16 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 335.07 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 335.07 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 180.32 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 358.59 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 335.07 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 363.94 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 335.07 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 363.94 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 234.70 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 358.59 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 193.84 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 1.861.84 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 234.70 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 363.94 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 234.70 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 343.16 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 420.36 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 193.50 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 335.07 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 363.94 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 234.70 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 180.32 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 358.59 € |
|
GAS NATURAL SERVICIOS, SA |
A08431090 | 180.32 € |