← Spitalul Orasenesc Negresti Oas
DA38121887 · published 2025-05-15 · completed 2025-05-16 · from Constructorul Canda (Negresti-Oas)
Articol Date vanzare Valori Cod Denumire Cantitate UM Pret Valoare neta Valoare TVA Valoare bruta 4890084005420 FURTUN GAZ 8X13 25ML/ROLA DUMAS 50ML/ROLA 9X3 100ML/ROLA WATER SYS 100ML/ROLA EURO FITTINGS 397 8.000 ML 5.04 40.32 7.66 47.98 6426390592927 DOZATOR SAPUN INOX 0.5L 1509 1.000 BUC 79.83 79.83 15.17 95.00 4006209455180 COLIER 10-16 SGS9W2 FURTUN MET. 45518 8.000 BUC 2.94 23.52 4.47 27.99 8699303984913 KALE 153-35 BROASCA EXT AL FARA CIL 35/85MM FRONT 23MM CROM NOU K-153-35/01-04 1.000 BUC 31.93 31.93 6.07 38.00 4 18.000 175.60 33.37 208.97