0-20240426 Factura 57778 26.04.2024 00:00:00 22495407 ARISA CORPORATION SRL 2613.48 2613.48 0 0 0 4 Bucatarie Casa Flora Achizitie 1-20240426 Factura 57779 26.04.2024 00:00:00 22495407 ARISA CORPORATION SRL 3289.77 3289.77 0 0 0 4 Bucatarie Casa Flora Achizitie 2-20240426 Factura 57784 26.04.2024 00:00:00 22495407 ARISA CORPORATION SRL 939.39 939.39 0 0 0 4 Bucatarie Casa Flora Achizitie