Type
Purchasers
Suppliers
Category
-
Factura 19FO000228
- Jul 16, 2019
- 157.74 €
Purchaser:
Awards:
-
COMERCIAL DE HIDROCARBUROS VILLAR, S.L.
Jun 18, 2019
157.74 €
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Factura 19FO000341
- Jul 16, 2019
- 290.31 €
Purchaser:
Awards:
-
COMERCIAL DE HIDROCARBUROS VILLAR, S.L.
Jun 18, 2019
290.31 €
-
Factura 19FO000564
- Jul 16, 2019
- 538.51 €
Purchaser:
Awards:
-
COMERCIAL DE HIDROCARBUROS VILLAR, S.L.
Jun 18, 2019
538.51 €