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10 7032764 BRICHETA UTILITARA FLEX BUC 10,00 25,59 211,49 44,41 20 5012652 SPRAY SC FLUORESCENT VERDE 400 ML BUC 6,00 37,99 188,38 39,56 30 5012651 SPRAY SC FLUORESCENT GALBEN 400 ML BUC 6,00 42,00 208,26 43,74 40 5012649 SPRAY SC FLUORESCENT ROSU ORAN.400 ML BUC 6,00 42,00 208,26 43,74 50 5012650 SPRAY SC FLUORESCENT ROZ 400 ML BUC 6,00 42,00 208,26 43,74
Produsele vor fi preluate de catre Achizitor de la punctul de lucru al Furnizorului.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații, dar fara a se limita la: Contul de trezorerie al S.C. DEDEMAN S.R.L., codul CPV 44800000-8 Vopsele, lacuri si masticuri, Cod unic achizitie: DA"..."