Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
2927 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 84,382.42 | 02.04.2021 | 02.04.2021 | Achitat | Productie |
2928 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 88,016.68 | 02.04.2021 | 02.04.2021 | Achitat | Productie |
560 | Institutul pentru Studii Administrative si de Legislatia Muncii | Administrare Active Sector 3 SRL | 4,000.00 | 02.04.2021 | 07.04.2021 | Achitat | Servicii |
2937 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 89,773.12 | 05.04.2021 | 05.04.2021 | Achitat | Productie |
16822 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 595.00 | 01.04.2021 | 06.04.2021 | Achitat | Prestari servicii |
48210 | Vially Com Impex SRL | Administrare Active Sector 3 SRL | 30.00 | 05.04.2021 | Achitat | Servicii | |
6651 | RCS&RDS SA | Administrare Active Sector 3 SRL | 156.00 | 08.04.2021 | Achitat | Servicii | |
462 | Cabinet de Avocat Elena Daniela Cioclov | Administrare Active Sector 3 SRL | 1,755.36 | 07.04.2021 | Achitat | Servicii | |
25 | Scoala Gimnaziala Nr. 82 | Administrare Active Sector 3 SRL | 4,978.00 | 02.04.2021 | Achitat | Chirie | |
464 | Cabinet de Avocat Elena Daniela Cioclov | Administrare Active Sector 3 SRL | 2,635.30 | 12.04.2021 | Achitat | Servicii | |
4323 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 01.04.2021 | 11.04.2021 | Achitat | Chirie |
2100411 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,162.34 | 08.04.2021 | 12.04.2021 | Achitat | Productie |
2100409 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,760.44 | 07.04.2021 | 12.04.2021 | Achitat | Productie |
125 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 18,836.64 | 05.04.2021 | Achitat | Productie | |
12788 | Tahografe Lia Dor Com SRL | Administrare Active Sector 3 SRL | 360.00 | 05.04.2021 | 07.04.2021 | Achitat | Prestari servicii |
30 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 15,000.00 | 06.04.2021 | Achitat | Prestari servicii | |
21107 | Electro Service L&DD SRL | Administrare Active Sector 3 SRL | 517.65 | 08.04.2021 | 13.04.2021 | Achitat | Prestari servicii |
42726 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 218.03 | 05.04.2021 | Achitat | Servicii | |
42723 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 179.93 | 05.04.2021 | Achitat | Servicii | |
10429 | Butan Gas Romania SRL | Administrare Active Sector 3 SRL | 1,317.33 | 07.04.2021 | 10.04.2021 | Achitat | Servicii |
42868 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 727.99 | 08.04.2021 | Achitat | Servicii | |
4554 | Procema Cercetare SRL | Administrare Active Sector 3 SRL | 1,448.23 | 05.04.2021 | Achitat | Prestari servicii | |
465 | Cabinet de Avocat Elena Daniela Cioclov | Administrare Active Sector 3 SRL | 1,757.33 | 14.04.2021 | Achitat | Servicii | |
210517 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 01.04.2021 | 16.04.2021 | Achitat | Prestari servicii |
210516 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 6,545.00 | 01.04.2021 | 16.04.2021 | Achitat | Prestari servicii |
011 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,847.77 | 01.04.2021 | 15.04.2021 | Achitat | Productie |
21040027 | Adeko Rom Plastic Distribution SRL | Administrare Active Sector 3 SRL | 101.07 | 08.04.2021 | 15.04.2021 | Achitat | Servicii |
31 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,655.11 | 15.04.2021 | 20.04.2021 | Achitat | Chirie |
450 | Radulescu M. Georgeta | Administrare Active Sector 3 SRL | 6,000.00 | 15.04.2021 | 15.04.2021 | Achitat | Prestari servicii |
2100455 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 53,572.13 | 14.04.2021 | 19.04.2021 | Achitat | Productie |
127 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 46,621.27 | 12.04.2021 | Achitat | Productie | |
05256120 | FedEX Express Romania Transportation SRL | Administrare Active Sector 3 SRL | 46.70 | 03.04.2021 | 18.04.2021 | Achitat | Servicii curierat |
1538 | FDS Fabrica SRL | Administrare Active Sector 3 SRL | 449.82 | 12.04.2021 | 17.04.2021 | Achitat | Servicii |
20903 | Grand Utilaje Services SRL | Administrare Active Sector 3 SRL | 1,146.06 | 05.04.2021 | Achitat | Prestari servicii | |
724 | Port Trans SRL | Administrare Active Sector 3 SRL | 8,964.51 | 12.04.2021 | 19.04.2021 | Achitat | Productie |
988 | Termo Beta SRL | Administrare Active Sector 3 SRL | 1,700.00 | 15.04.2021 | 16.04.2021 | Achitat | Servicii |
42887 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 394.84 | 09.04.2021 | Achitat | Servicii | |
42886 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 205.00 | 09.04.2021 | Achitat | Servicii | |
16013 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.04.2021 | 17.04.2021 | Achitat | Servicii |
5469 | OPS3 SRL | Administrare Active Sector 3 SRL | 45,160.18 | 02.04.2021 | Achitat | Productie | |
95740 | Genco 93 SA | Administrare Active Sector 3 SRL | 3,583.87 | 01.04.2021 | 08.04.2021 | Achitat | Servicii |
95830 | Genco 93 SA | Administrare Active Sector 3 SRL | 603.00 | 09.04.2021 | 16.04.2021 | Achitat | Servicii |
383 | Asociatia Ateliere fara Frontiere | Administrare Active Sector 3 SRL | 514.68 | 01.04.2021 | 15.04.2021 | Achitat | Prestari servicii |
2021130 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 1,987.30 | 08.04.2021 | 22.04.2021 | Achitat | Servicii |
11527 | Baza Tehnica Alfa SRL | Administrare Active Sector 3 SRL | 621.18 | 09.04.2021 | 09.04.2021 | Achitat | Servicii |
11930 | Siveco Auto SRL | Administrare Active Sector 3 SRL | 268.00 | 06.04.2021 | Achitat | Prestari servicii | |
6321 | Siti Balkania SRL | Administrare Active Sector 3 SRL | 375.03 | 19.04.2021 | 24.04.2021 | Achitat | Servicii |
208071323 | Sorocam SRL | Administrare Active Sector 3 SRL | 2,404.99 | 16.04.2021 | 16.04.2021 | Achitat | Productie |
13336 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 879.98 | 22.04.2021 | 29.04.2021 | Achitat | Prestari servicii |
21108 | Electro Service L&DD SRL | Administrare Active Sector 3 SRL | 1,541.05 | 08.04.2021 | 13.04.2021 | Achitat | Prestari servicii |
2100507 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 51,777.85 | 22.04.2021 | 26.04.2021 | Achitat | Productie |
1380243633 | Holcim Romania SA | Administrare Active Sector 3 SRL | 18,060.43 | 18.04.2021 | 23.04.2021 | Achitat | Productie |
1534 | FDS Fabrica SRL | Administrare Active Sector 3 SRL | 13,134.84 | 06.04.2021 | 11.04.2021 | Achitat | Servicii |
15978 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 5,772.89 | 02.04.2021 | 17.04.2021 | Achitat | Prestari servicii |
16002 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,390.69 | 08.04.2021 | 23.04.2021 | Achitat | Prestari servicii |
4142 | CNCIR SA | Administrare Active Sector 3 SRL | 517.65 | 01.04.2021 | Achitat | Prestari servicii | |
05396751 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 694.42 | 15.04.2021 | Achitat | Servicii | |
5475 | OPS3 SRL | Administrare Active Sector 3 SRL | 4,357.41 | 09.04.2021 | Achitat | Productie | |
1380244043 | Holcim Romania SA | Administrare Active Sector 3 SRL | 155,838.47 | 25.04.2021 | 30.04.2021 | Achitat | Productie |
1380244386 | Holcim Romania SA | Administrare Active Sector 3 SRL | 8,923.08 | 25.04.2021 | 30.04.2021 | Achitat | Productie |
176208 | CNCIR SA | Administrare Active Sector 3 SRL | 517.65 | 01.04.2021 | Achitat | Prestari servicii | |
6470 | RCS&RDS SA | Administrare Active Sector 3 SRL | 156.00 | 06.04.2021 | Achitat | Abonament | |
13937388 | La Fantana SRL | Administrare Active Sector 3 SRL | 267.93 | 06.04.2021 | 06.05.2021 | Achitat | Servicii |
154 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 9,401.00 | 28.04.2021 | Achitat | Productie | |
155 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 35,640.50 | 28.04.2021 | Achitat | Productie | |
359 | Bitholder SRL | Administrare Active Sector 3 SRL | 56,452.55 | 28.04.2021 | 29.04.2021 | Achitat | Productie |
130 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 24,195.38 | 27.04.2021 | Achitat | Productie | |
13901138 | La Fantana SRL | Administrare Active Sector 3 SRL | 199.68 | 23.03.2021 | 22.04.2021 | Achitat | Servicii |
08549 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 1,137.55 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
21033805 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,056.44 | 02.04.2021 | 02.05.2021 | Achitat | Servicii |
1621 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 1,758.40 | 22.04.2021 | 02.05.2021 | Achitat | Prestari servicii |
13812 | Butan Gas Romania SRL | Administrare Active Sector 3 SRL | 1,097.78 | 27.04.2021 | 30.04.2021 | Achitat | Servicii |
26534 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 118.29 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
26533 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,994.59 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
34108 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 851.09 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
34110 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 116.62 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
34109 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 1,690.42 | 01.04.2021 | 01.05.2021 | Achitat | Servicii |
15145452 | Vigra Marketing&Services SRL | Administrare Active Sector 3 SRL | 650.55 | 01.04.2021 | Achitat | Servicii | |
11544 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,389.50 | 02.04.2021 | 02.05.2021 | Achitat | Productie |
16020 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,769.60 | 14.04.2021 | 29.04.2021 | Achitat | Prestari servicii |
2100953 | Discovery Service SRL | Administrare Active Sector 3 SRL | 238.00 | 20.04.2021 | 04.05.2021 | Achitat | Chirie |
020 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,601.21 | 19.04.2021 | 04.05.2021 | Achitat | Productie |
1078 | Crimied Design SRL | Administrare Active Sector 3 SRL | 989.99 | 21.04.2021 | Achitat | Servicii | |
1080 | Crimied Design SRL | Administrare Active Sector 3 SRL | 549.99 | 22.04.2021 | Achitat | Servicii | |
34232 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 287.04 | 05.04.2021 | 05.05.2021 | Achitat | Servicii |
1977 | Rina Simtex SRL | Administrare Active Sector 3 SRL | 3,517.18 | 29.04.2021 | Achitat | Prestari servicii | |
159 | MCM Construct Ideas SRL | Administrare Active Sector 3 SRL | 8,794.70 | 28.04.2021 | Achitat | Prestari servicii | |
1622 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 33,458.81 | 22.04.2021 | 02.05.2021 | Achitat | Prestari servicii |
501 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 22,327.17 | 19.04.2021 | 19.04.2021 | Achitat | Productie |
05763601 | Enel Energie Muntenia SRL | Administrare Active Sector 3 SRL | 37,881.06 | 22.04.2021 | 07.05.2021 | Achitat | Servicii |
013081744 | Orange | Administrare Active Sector 3 SRL | 5,232.10 | 23.04.2021 | 07.05.2021 | Achitat | Abonament |
10317942787 | Engie | Administrare Active Sector 3 SRL | 729.53 | 07.04.2021 | 07.05.2021 | Achitat | Servicii |
51 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 250.00 | 06.04.2021 | 06.05.2021 | Achitat | Prestari servicii |
11563 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,452.87 | 07.04.2021 | 07.05.2021 | Achitat | Productie |
175 | Abac Proiect Energie SRL | Administrare Active Sector 3 SRL | 1,461.24 | 02.04.2021 | 17.04.2021 | Achitat | Prestari servicii |
05279706 | FedEx Express | Administrare Active Sector 3 SRL | 116.26 | 24.04.2021 | 09.05.2021 | Achitat | Servicii curierat |
458721 | Frankstahl SRL | Administrare Active Sector 3 SRL | 189.31 | 09.04.2021 | Achitat | Servicii | |
21360350 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 199.68 | 08.04.2021 | 08.05.2021 | Achitat | Servicii |
42868 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 727.99 | 08.04.2021 | Achitat | Servicii | |
34175 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 464.78 | 08.04.2021 | Achitat | Servicii | |
3148325 | Triton SRL | Administrare Active Sector 3 SRL | 175.51 | 07.04.2021 | 07.05.2021 | Achitat | Servicii |
3148390 | Triton SRL | Administrare Active Sector 3 SRL | 243.05 | 08.04.2021 | 08.05.2021 | Achitat | Servicii |
3148444 | Triton SRL | Administrare Active Sector 3 SRL | 1,560.15 | 09.04.2021 | 09.05.2021 | Achitat | Servicii |
26596 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,920.32 | 08.04.2021 | 08.05.2021 | Achitat | Servicii |
26597 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 89.25 | 08.04.2021 | 08.05.2021 | Achitat | Servicii |
26595 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 385.56 | 08.04.2021 | 08.05.2021 | Achitat | Servicii |
26613 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 711.41 | 09.04.2021 | 09.05.2021 | Achitat | Servicii |
443537938 | Vodafone Romania SA | Administrare Active Sector 3 SRL | 906.43 | 08.04.2021 | 22.04.2021 | Achitat | Abonament |
2140014 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 600.59 | 28.04.2021 | Achitat | Utilitati | |
2140013 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 7,453.02 | 28.04.2021 | Achitat | Utilitati | |
2140012 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 600.59 | 02.04.2021 | Achitat | Utilitati | |
2140011 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 7,574.18 | 02.04.2021 | Achitat | Utilitati | |
6508 | Caritatea Societate Cooperativa | Administrare Active Sector 3 SRL | 281.41 | 27.04.2021 | 27.04.2021 | Achitat | Servicii |
70500031804 | Engie | Administrare Active Sector 3 SRL | 834.31 | 12.04.2021 | 12.05.2021 | Achitat | Servicii |
4467 | LCA Lions Trans SRL | Administrare Active Sector 3 SRL | 126,696.64 | 20.04.2021 | 05.05.2021 | Achitat | Productie |
109 | M&B Rezist Service SRL | Administrare Active Sector 3 SRL | 1,350.00 | 28.04.2021 | Achitat | Servicii | |
126 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 35,432.20 | 30.04.2021 | Achitat | Productie | |
90 | Port Trans SRL | Administrare Active Sector 3 SRL | 1,840.85 | 30.04.2021 | 07.05.2021 | Achitat | Productie |
16025 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,528.26 | 15.04.2021 | Achitat | Prestari servicii | |
11617 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 9,381.01 | 15.04.2021 | 15.05.2021 | Achitat | Productie |
13947574 | La Fantana SRL | Administrare Active Sector 3 SRL | 168.17 | 13.04.2021 | 13.05.2021 | Achitat | Servicii |
5007105273 | Autonet Import SRL | Administrare Active Sector 3 SRL | 27.94 | 13.04.2021 | 13.05.2021 | Achitat | Servicii |
25 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 1,136.26 | 14.04.2021 | 14.05.2021 | Achitat | Chirie |
1091146545998 | Engie | Administrare Active Sector 3 SRL | 3,943.67 | 14.04.2021 | 14.05.2021 | Achitat | Servicii |
26653 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,848.86 | 15.04.2021 | 15.05.2021 | Achitat | Servicii |
4503 | Lca Lions Trans SRL | Administrare Active Sector 3 SRL | 39,284.75 | 30.04.2021 | 15.05.2021 | Achitat | Productie |
502 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 17,636.25 | 26.04.2021 | 26.04.2021 | Achitat | Productie |
47151 | Eco Public SRL | Administrare Active Sector 3 SRL | 4,124.96 | 29.04.2021 | 14.05.2021 | Achitat | Prestari servicii |
21360670 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 146.13 | 15.04.2021 | 15.05.2021 | Achitat | Servicii |
21360769 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 78.55 | 16.04.2021 | 16.05.2021 | Achitat | Servicii |
6632048743 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 25,174.41 | 30.04.2021 | 15.05.2021 | Achitat | Carburant |
6192 | Raup Screws&Tools SRL | Administrare Active Sector 3 SRL | 196.36 | 19.04.2021 | Achitat | Servicii | |
26668 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,735.02 | 19.04.2021 | 19.05.2021 | Achitat | Servicii |
13954705 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.09 | 19.04.2021 | 19.05.2021 | Achitat | Servicii |
doc09383820210527085555.pdf139544682 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.38 | 19.04.2021 | 19.05.2021 | Achitat | Servicii |
3148703 | Triton SRL | Administrare Active Sector 3 SRL | 237.74 | 22.04.2021 | Achitat | Servicii | |
312 | Administrare Strazi S3 SRL | Administrare Active Sector 3 SRL | 7,497.00 | 02.04.2021 | 17.04.2021 | Achitat | Chirie |
314 | Administrare Strazi S3 SRL | Administrare Active Sector 3 SRL | 11,908.98 | 05.04.2021 | 04.05.2021 | Achitat | Productie |
62108 | Proflex SRL | Administrare Active Sector 3 SRL | 38.44 | 14.04.2021 | 14.05.2021 | Achitat | Servicii |
62107 | Proflex SRL | Administrare Active Sector 3 SRL | 454.75 | 14.04.2021 | 14.05.2021 | Achitat | Servicii |
05884711 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 23,687.80 | 29.04.2021 | 14.05.2021 | Achitat | Servicii |
0034408 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 246.05 | 22.04.2021 | 22.05.2021 | Achitat | Servicii |
26707 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,750.13 | 22.04.2021 | 22.05.2021 | Achitat | Servicii |
08645 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 396.99 | 22.04.2021 | 22.05.2021 | Achitat | Servicii |
13962397 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.44 | 23.04.2021 | 23.05.2021 | Achitat | Servicii |
70500033293 | Engie | Administrare Active Sector 3 SRL | 93,836.60 | 12.04.2021 | 12.05.2021 | Achitat | Servicii |
291639 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 29.04.2021 | 14.05.2021 | Achitat | Prestari servicii |
2942 | ITS3 SRL | Administrare Active Sector 3 SRL | 584.96 | 29.04.2021 | 14.05.2021 | Achitat | Prestari servicii |
2940 | ITS3 SRL | Administrare Active Sector 3 SRL | 2,253.21 | 29.04.2021 | 14.05.2021 | Achitat | Servicii |
470525 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 715.06 | 22.04.2021 | 22.05.2021 | Achitat | Servicii |
26747 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,192.77 | 27.04.2021 | 27.05.2021 | Achitat | Servicii |
6541736 | Autonet Import SRL | Administrare Active Sector 3 SRL | 332.96 | 27.04.2021 | 27.05.2021 | Achitat | Servicii |
13971595 | La Fantana SRL | Administrare Active Sector 3 SRL | 214.25 | 27.04.2021 | 27.05.2021 | Achitat | Servicii |
4 | Constantin Iulian PFA | Administrare Active Sector 3 SRL | 2,000.00 | 28.04.2021 | Achitat | Prestari servicii | |
21361295 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 810.40 | 28.04.2021 | 28.05.2021 | Achitat | Servicii |
11715 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,524.74 | 29.04.2021 | 29.05.2021 | Achitat | Productie |
4464 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 21,611.52 | 12.04.2021 | 12.05.2021 | Achitat | Productie |
4486 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 7,046.89 | 19.04.2021 | 19.05.2021 | Achitat | Productie |
4506 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 10,683.27 | 26.04.2021 | 26.05.2021 | Achitat | Productie |
15 | Yes Trade Agregate SRL | Administrare Active Sector 3 SRL | 1,644.22 | 29.04.2021 | 14.05.2021 | Achitat | Productie |
2305 | Intreprindere Individuala Stelea Victor Sorin | Administrare Active Sector 3 SRL | 1,244.00 | 29.04.2021 | 10.05.2021 | Achitat | Prestari servicii |
21360874 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 1,403.74 | 20.04.2021 | 20.05.2021 | Achitat | Servicii |
4525 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 21,189.33 | 30.04.2021 | 30.05.2021 | Achitat | Productie |
4506 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 10,683.27 | 26.04.2021 | 26.05.2021 | Achitat | Productie |
4525 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 21,189.33 | 30.04.2021 | 30.05.2021 | Achitat | Productie |