| RCS RDS | 13422351 | 2020/06/22 |
| RCS RDS | 13422353 | 2020/06/22 |
| RCS RDS | 13492538 | 2020/06/22 |
| RCS RDS | 13567031 | 2020/06/22 |
| RCS RDS | 13567041 | 2020/06/22 |
| RCS RDS | 13609038 | 2020/06/22 |
| RCS RDS | 13611448 | 2020/06/22 |
| RCS RDS | 13662354 | 2020/06/22 |
| RCS RDS | 13668288 | 2020/06/22 |
| Factura colectare deseuri menajere 2 | 2 | 2020/03/05 |
| Apa Nova | apanova | 2020/03/05 |
| Factura colectare deseuri menajere 2 | 3 | 2020/03/05 |
| ENEL | enel | 2020/03/05 |
| ENGIE | engie | 2020/03/05 |
| ITS3 | its3 | 2020/03/05 |
| OPS3 | ops3 | 2020/03/05 |
| PROSOFT++ | prosoft | 2020/03/05 |
| RCS RDS | rcs | 2020/03/05 |
| QUALITY SAFETY | Quality | 2020/03/05 |
| OPS3 | https://liceulhurmuzescu.invatamantsector3.ro/wp-content/uploads/sites/65/2020/03/Factura-servicii-paza-.pdf | 2020/03/05 |
| Facturi achitate iulie august 2019 | Vizualizare | 2019/10/14 |
| Facturi achitate mai iunie 2019 | Vizualizare | 2019/10/14 |
| ITS3 | 0911 | 2019/08/05 |
| OPS3 | 2892 | 2019/08/05 |
| OPS3 | 2960 | 2019/08/05 |
| PROSOFT++ | 25145 | 2019/08/05 |
| QUALITY SAFETY | 2399 | 2019/08/05 |
| ITS3 | 294 | 2018/10/03 |
| OPS3 | 1614 | 2018/10/03 |
| OPS3 | 1678 | 2018/10/03 |
| Prosoft | 23281 | 2018/10/03 |
| Quality Safety Services | 1339 | 2018/10/03 |
| Rosal | 1285356 | 2018/10/03 |
| Apa Nova | 180887782 | 2018/10/03 |
| Digi | 13914843 | 2018/10/03 |