Pachet 104217858
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10 7069397 MANUSI NITRIL NEGRE 100/SET S CUT 2,00 26,67 44,08 9,26 20 7069384 MANUSI NITRIL NEGRE 100/SET M CUT 3,00 26,67 66,12 13,89 30 6051487 POLIS.EXTR XPS FIBROSTIR GROFAT/DREPT G2 PAC 2,00 176,44 291,64 61,24 40 7069701 SET SEMIMASCA FFP1 PLATA CU SUPAPA 913V SET 20,00 9,64 159,34 33,46 50 7059023 MASCA CHIRURGICALA DR.ALBERT 50BUC CUT 2,00 14,99 24,78 5,20 60 6010477 VINCLU DE IMBINARE 40X40X25 103300 100 BUC 26,00 2,32 49,85 10,47 Livrare: Ridicare magazin Plată: 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: Contul de trezorerie al S.C. DEDEMAN S.R.L., codul CPV 44423000-1 Diverse articole, Cod unic achizitie: DA"...".