NR.CRT DENUMIRE PRODUS UM CANT PRET UNITAR FARA TVA 7092021 COS GUNOI 35L\BIROU BUC 10 28.00 50090003 SAPUN LICHID MAINI 5 L BUC 20 16.00 50020156 PARFUM PRIME SOURCE BUBBLE GUM 1 L BUC 20 27.80 51000281 REZERVA MOP ULTRASPIN BUC 4 16.50 57110042 MANUSI CHIRURGICALE MASURA XL BUC 6 78.00 52000030 PROSOP HARTIE ROLA PRIME SOURCE 6ROLE/BAX BAX 30 46.00 51090142 SACI 120LT , 25 buc / rola BAX 300 5.84 51090162 SACI 60L , 50 buc / rola BAX 300 3.00 51000239 MOP AQUIVA TIP SPAGHETTI BUC 10 12.00 51000248 GALETI CU STORCATOR BUC 4 29.50 10050063 PAHARE BAX 35 70.10 52050032 HARTIE IGENICA 3 STR BAX 100 11.40 SERVETELE UMEDE PURE BUC 300 3.00 52070006 SERVETELE FACIALE BUC 20 3.90 50000141 PRONTO SPRAY MOBILA BUC 20 15.00 50140022 TANEXPOWER 750 ML ( PT BANDA DE PE TERMOPAN) BUC 4 19.90 55090032 BOTOSEI UNICA FOLOSINTA 50 SET/BAX BAX 10 9.41 51060055 RACLETA 35CM LOCKHEAD BUC 2 65.00 50000011 DETERGENT GEAM 750 ML 50000011 BUC 35 4.77 51010467 MATURI interior plastic BUC 4 31.00 MATURI EXTERIOR 7051831 BUC 8 40.00