SE VA ACHIZITIONA LAVETE RULO 30SET/10M = 2X 13,445378 SAC ASPIRATOR KARCHER WD3 = 2X 10,92437 ROLA PROSOP MISAVAN 100M = 1X 10,92437 REZERVA MOP 250GR/GLOBAL = 4X 4,201681 SACI MENAJ 35L/30SET FINO = 5X 4,201681 SAPUN LICHID TEO 400ML SENZITIVE ALOE = 3 X5,042017 SAPUN LICHID TEO 400ML GERBER = 1X 5,042017 RIVEX GLASS 750ML ALBASTRU = 5X 7,563025 SAPUN LICHID TEO 400ML FIGSENZUAL = 2 X5,042017 SAPUN LICHID TEO 400ML ROSE =...

SE VA ACHIZITIONA LAVETE RULO 30SET/10M = 2X 13,445378 SAC ASPIRATOR KARCHER WD3 = 2X 10,92437 ROLA PROSOP MISAVAN 100M = 1X 10,92437 REZERVA MOP 250GR/GLOBAL = 4X 4,201681 SACI MENAJ 35L/30SET FINO = 5X 4,201681 SAPUN LICHID TEO 400ML SENZITIVE ALOE = 3 X5,042017 SAPUN LICHID TEO 400ML GERBER = 1X 5,042017 RIVEX GLASS 750ML ALBASTRU = 5X 7,563025 SAPUN LICHID TEO 400ML FIGSENZUAL = 2 X5,042017 SAPUN LICHID TEO 400ML ROSE = 4X 5,042017 SAPUN LICHID TEO 400ML ULTRA = 4X 5,042017 SAPUN LICHID TEO 400ML EMERALD = 6 X5,042017 NUFAR DETARTRANT 1000ML = 10 X7,563025 MR PROPER 5L SANITAR = 1X 32,773109 MR PROPER 5L LEMON = 1X 32,773109 RIVEX CASA 4L FLORAL = 1X 23,529412 RIVEX CASA 4L SMARALD = 2 X23,529412 HARTIE IGIENICA MILDE 8/SET PURPLE = 1 X11,34 PRONTO SPRAY 300ML FLORAL = 3X 10,504202 PRONTO SPRAY LIME 300ML =7 X10,084034 MR MUSCOLO GEL HIDRAULIC-1000ML = 3X 13,445378 SANO DET VASE 1L LAMAIE SPARK =2 X10,084034 HARTIE IGIENICA OTI SATINATTO 10SET = 5 X10,504202 SACI MENAJ 35L SOLID XL VERZI 50/SET = 2 X4,201681 MISAVAN GEL WC 4IN1 MARINE 1L = 3X 9,243697 HARTIE IGIENICA OTI DELICATO 10SET = 5X 7,142857 HARTIE IGIENICA MILDE 8/SET BLUE = 2X 11,344538 1,00 Increase value Decrease value 768,90 768,90 * Preturile sunt exprimate in RON fara TVA Valoarea totala: 768,90 RON * INFORMATII CUMPARARE DIRECTA DENUMIRE ACHIZITIE: *20/100

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