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Servicii de telefonie mobila perioada de facturare 06/09/2021-05/10/2021 , factura nr. VDF 467581096/06.10.2021

  • Purchaser

    UNITATEA MEDICO SOCIALA GANESTI

  • Publication date

    Oct 12, 2021

  • Source

    SEAP

    Awards

    • S.C. VODAFONE ROMANIA S.A. S.R.L.

      Oct 12, 2021

      17.74 €