Servicii curierat - transmitere contract comercial furnizori KA DAMAR IMPORT EXP. SRL BUCURESTI; 1) Factura.11481822201/28.05.2021=17.50 lei fara TVA; ref.decont 1067/28.05.2021; 2) Factura11731822205/22.06.2021=17.50 lei fara TVA. ref. decont 1283/22.06.2021