Fatture Lyreco → Globestar
Anno 2024 — Material de almacen — AMEX-42008
FATTURE TOTALI
25
IMPORTO TOTALE
35.081,43 €
FORNITORE
LYRECO ESPAÑA
ESA79206223
Scarica tutte le fatture
Genera 25 PDF separati
Elenco Fatture
LYR-20240112-001
12/01/2024Material de almacen1.752,83 €
LYR-20240123-002
23/01/2024Material de almacen322,61 €
LYR-20240213-003
13/02/2024Material de almacen1.664,74 €
LYR-20240228-004
28/02/2024Material de almacen1.568,68 €
LYR-20240301-005
01/03/2024Material de almacen261,54 €
LYR-20240307-006
07/03/2024Material de almacen434,48 €
LYR-20240311-007
11/03/2024Material de almacen1.664,74 €
LYR-20240410-008
10/04/2024Material de almacen1.357,18 €
LYR-20240507-009
07/05/2024Material de almacen1.802,34 €
LYR-20240531-010
31/05/2024Material de almacen1.554,99 €
LYR-20240621-011
21/06/2024Material de almacen1.931,76 €
LYR-20240621-012
21/06/2024Material de almacen1.673,51 €
LYR-20240725-013
25/07/2024Material de almacen1.976,15 €
LYR-20240819-014
19/08/2024Material de almacen2.619,16 €
LYR-20240821-015
21/08/2024Material de almacen230,43 €
LYR-20240904-016
04/09/2024Material de almacen2.024,38 €
LYR-20240913-017
13/09/2024Material de almacen428,99 €
LYR-20240927-018
27/09/2024Material de almacen1.889,20 €
LYR-20241014-019
14/10/2024Material de almacen1.472,30 €
LYR-20241104-020
04/11/2024Material de almacen2.210,81 €
LYR-20241125-021
25/11/2024Material de almacen1.422,14 €
LYR-20241204-022
04/12/2024Material de almacen1.754,04 €
LYR-20241205-023
05/12/2024Material de almacen43,59 €
LYR-20241211-024
11/12/2024Material de almacen2.868,28 €
LYR-20241211-025
11/12/2024Material de almacen152,56 €
TOTALE35.081,43 €