Suppliers
Name ar : V.D.COM s.a.r.l
Name en :
Name fr :
Financial number : 694951
Number of tenders : 0
Number of invoices : 23
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 16 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Monday 4 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 5 October 2023 |
22522523.00 |
LBP |
2687 |
|
|
|
Wednesday 16 August 2023 |
27027027.00 |
LBP |
2684 |
|
|
|
Tuesday 28 November 2023 |
36036036.00 |
LBP |
4507 |
|
|
|
Monday 4 September 2023 |
18018018.00 |
LBP |
3346 |
|
|
|
Tuesday 19 December 2023 |
40540541.00 |
LBP |
313 |
|
|
|
Monday 9 September 2024 |
418000000.00 |
LBP |
50 |
|
|
|
Monday 9 September 2024 |
469580000.00 |
LBP |
42 |
|
|
|
Wednesday 9 October 2024 |
29320000.00 |
LBP |
94 |
|
|
|
Monday 9 September 2024 |
361070000.00 |
LBP |
43 |
|
|
|
Monday 9 September 2024 |
469580000.00 |
LBP |
66 |
|
|
|
Wednesday 9 October 2024 |
15840000.00 |
LBP |
102 |
|
|
|
Monday 9 September 2024 |
230350000.00 |
LBP |
70 |
|
|
|
Tuesday 10 September 2024 |
416750000.00 |
LBP |
97 |
|
|
|
Wednesday 11 September 2024 |
499410000.00 |
LBP |
53 |
|
|
|
Tuesday 10 September 2024 |
421620000.00 |
LBP |
101 |
|
|
|
Monday 9 September 2024 |
499410000.00 |
LBP |
57 |
|
|
|
Monday 9 September 2024 |
499410000.00 |
LBP |
55 |
|
|
|
Wednesday 9 October 2024 |
422370000.00 |
LBP |
99 |