| Factura | Emitent | Valoare Totala (lei cu TVA) | Emiterii | Detalii |
|---|---|---|---|---|
| 215412 | Romraz Consulting SRL | 6,551.00 | 01.04.2023 | Prestari servicii |
| 215195 | Romraz Consulting SRL | 2,856.00 | 01.04.2023 | Prestari servicii |
| 302 | Salchievici Construct SRL | 195,295.66 | 03.04.2023 | Prestari servicii |
| 301 | Salchievici Construct SRL | 64,974.00 | 03.04.2023 | Prestari servicii |
| 23860 | Axionet IoT SRL | 773.50 | 02.04.2023 | Abonament |
| 6444150 | Metro Cash&Carry SRL | 418.17 | 03.04.2023 | Servicii |
| 3134402 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 475.06 | 03.04.2023 | Servicii |
| 1040081 | Mambricolaj SA | 137.30 | 03.04.2023 | Servicii |
| 41581 | SSG Select Solutions SRL | 595.00 | 01.04.2023 | Prestari servicii |
| 6980 | Dedeman SRL | 121.56 | 04.04.2023 | Servicii |
| 10083 | Butan Gas Romania SA | 1,651.13 | 04.04.2023 | Servicii |
| 3237440 | Mairon Galati SA | 12,316.50 | 04.04.2023 | Productie |
| 6892 | Monirom Trading SRL | 851.66 | 03.04.2023 | Servicii |
| 20230930 | Arteca Jilava SA | 1,666.00 | 03.04.2023 | Servicii |
| 16733 | Chryso Romania SRL | 22,174.46 | 03.04.2023 | Productie |
| 23 | Scoala Gimnaziala nr. 82 | 5,010.00 | 03.04.2023 | Chirie |
| 1040079 | Mambricolaj SA | 674.10 | 03.04.2023 | Servicii |
| 32020 | AB Welding Impex SRL | 1,676.41 | 03.04.2023 | Servicii |
| 6894 | Dedeman SRL | 94.00 | 03.04.2023 | Servicii |
| 9739540 | Hornbach Centrala SRL | 140.00 | 05.04.2023 | Servicii |
| 74411 | Terra Plast Distribution SRL | 538.20 | 05.04.2023 | Servicii |
| 15501221 | La Fantana SRL | 269.34 | 05.04.2023 | Servicii |
| 20232411940 | AD Auto Total SRL | 1,615.56 | 04.04.2023 | Servicii |
| 3642 | Rompolimer Composites SRL | 634.59 | 07.04.2023 | Servicii |
| 15506673 | La Fantana SRL | 67.29 | 06.04.2023 | Servicii |
| 5471 | MVDV Service Auto Team SRL | 470.05 | 06.04.2023 | Servicii |
| 2340018 | Hofmann Romania SRL | 8,790.23 | 06.04.2023 | Utilitati |
| 51112 | Trivoli Distribution SRL | 48.87 | 05.04.2023 | Servicii |
| 30490 | Senior Software Agency SRL | 2,291.72 | 05.04.2023 | Servicii |
| 30647 | Senior Software Agency SRL | 10,841.63 | 05.04.2023 | Servicii |
| 972 | Umiva Engineering SRL | 8,814.33 | 04.04.2023 | Chirie |
| 202306990150 | Porr Construct SRL | 10,105.24 | 04.04.2023 | Servicii |
| 6739 | Engie | 3,529.23 | 04.04.2023 | Servicii |
| 162126 | Stera Chemicals SRL | 8,145.55 | 03.04.2023 | Servicii |
| 2844750 | Edenred Romania SRL | 300.01 | 08.04.2023 | Servicii |
| 441751 | Nys Experience SRL | 269.93 | 07.04.2023 | Servicii |
| 162212 | Stera Chemicals SRL | 3,390.45 | 07.04.2023 | Servicii |
| 2843676 | Edenred Romania SRL | 34,819.05 | 07.04.2023 | Servicii |
| 3144960 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.53 | 07.04.2023 | Servicii |
| 35004158098 | Dedeman SRL | 511.20 | 06.04.2023 | Servicii |
| 23046139 | Sof Service SRL | 1,693.05 | 06.04.2023 | Servicii |
| 1034679 | Saga Software SRL | 340.00 | 10.04.2023 | Servicii |
| 95 | Salma Misu Transport SRL | 13,200.00 | 10.04.2023 | Prestari servicii |
| 2338 | Liso Consult SRL | 1,400.00 | 10.04.2023 | Prestari servicii |
| 6301543034 | Rompetrol Downstream SRL | 43,303.15 | 10.04.2023 | Carburant |
| 7442 | Metro Cash&Carry SRL | 611.78 | 10.04.2023 | Servicii |
| 1737 | Alexa Gold Steel SRL | 2,354.49 | 07.04.2023 | Servicii |
| 28055906 | Mambricolaj SA | 674.10 | 10.04.2023 | Servicii |
| 28055873 | Mambricolaj SA | 137.30 | 05.04.2023 | Servicii |
| 16767 | Chryso Romania SRL | 13,366.08 | 07.04.2023 | Productie |
| 390951 | Sea Romania SRL | 1,046.78 | 06.04.2023 | Servicii |
| 24591 | CP Med Laboratory SRL | 190.40 | 05.04.2023 | Servicii |
| 1238 | Pera Solutions SRL | 51,146.20 | 04.04.2023 | Productie |
| 4067 | Sicromal Tech SRL | 2,046.15 | 07.04.2023 | Servicii |
| 12033 | MGA Concept Line SRL | 622.61 | 10.04.2023 | Servicii |
| 20232569617 | AD Auto Total SRL | 219.25 | 11.04.2023 | Servicii |
| 20232571511 | AD Auto Total SRL | 296.22 | 11.04.2023 | Servicii |
| 20232571500 | AD Auto Total SRL | 655.54 | 11.04.2023 | Servicii |
| 304 | Salchievici Construct SRL | 109,825.10 | 19.04.2023 | Prestari servicii |
| 303 | Salchievici Construct SRL | 19,533.85 | 19.04.2023 | Prestari servicii |
| 5984880 | FedEx Express | 28.46 | 17.04.2023 | Servicii |
| 3327275 | Auto Cobalcescu SRL | 169.79 | 18.04.2023 | Servicii |
| 55 | Baltac Mihai Tudor | 34,764.22 | 13.04.2023 | Chirie |
| 3187000035 | Artma SA | 369.22 | 12.04.2023 | Servicii |
| 230400114 | Delta Glass SRL | 260.94 | 12.04.2023 | Servicii |
| 7607 | Dedeman SRL | 401.97 | 12.04.2023 | Servicii |
| 186 | Abac Proiect Energie SRL | 1,702.65 | 12.04.2023 | Prestari servicii |
| 16806 | Chryso Romania SRL | 13,366.08 | 12.04.2023 | Productie |
| 4122 | DCM Pro Design SRL | 235.00 | 12.04.2023 | Servicii |
| 3155651 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 11.04.2023 | Servicii |
| 105835 | Genco 93 SA | 17,504.32 | 11.04.2023 | Servicii |
| 35778 | Rompolimer Composites SRL | 634.59 | 11.04.2023 | Servicii |
| 3682200712 | Air Liquide Romania SRL | 682.00 | 11.04.2023 | Servicii |
| 32055 | AB Welding Impex SRL | 2,274.80 | 11.04.2023 | Servicii |
| 32056 | AB Welding Impex SRL | 3,300.35 | 11.04.2023 | Servicii |
| 20232569614 | AD Auto Total SRL | 18.84 | 11.04.2023 | Servicii |
| 3156249 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 326.58 | 11.04.2023 | Servicii |
| 1380315554 | Holcim SA | 216,973.39 | 09.04.2023 | Productie |
| 100 | D&D Imob Grup SRL | 35,905.87 | 10.04.2023 | Productie |
| 42365 | Proflex SRL | 667.54 | 10.04.2023 | Servicii |
| 7449 | Stera Chemicals SRL | 8,145.55 | 10.04.2023 | Servicii |
| 1801 | Bigvap Trans SRL | 54,466.85 | 10.04.2023 | Productie |
| 1380315792 | Holcim SA | 6,703.75 | 09.04.2023 | Productie |
| 559843700 | Vodafone Romania SA | 2,195.60 | 08.04.2023 | Abonament |
| 1800 | Bigvap Trans SRL | 190,428.22 | 07.04.2023 | Productie |
| 153 | Grup Industrial Filler si Pulberi SRL | 5,933.34 | 07.04.2023 | Productie |
| 1003282375 | Romstal | 1,900.00 | 06.04.2023 | Servicii |
| 5236 | Presto Steel SRL | 84,474.53 | 06.04.2023 | Productie |
| 13188 | Siveco Auto SRL | 345.00 | 04.04.2023 | Prestari servicii |
| 2685 | Comax 2000 SRL | 2,380.00 | 19.04.2023 | Servicii |
| 15520802 | La Fantana SRL | 269.40 | 19.04.2023 | Servicii |
| 10228161684 | Engie | 4,033.82 | 18.04.2023 | Servicii |
| 23 | Electrica Furnizare SA | 64,882.81 | 12.04.2023 | Servicii |
| 5071374 | Enel Energie Muntenia SA | 76,287.58 | 08.04.2023 | Servicii |
| 7456 | OMV Petrom Marketing SRL | 276.01 | 10.04.2023 | Servicii |
| 6897 | OMV Petrom Marketing SRL | 100.08 | 05.04.2023 | Servicii |
| 15523099 | La Fantana SRL | 67.27 | 20.04.2023 | Servicii |
| 5560 | MVDV Service Auto Team SRL | 6,428.06 | 20.04.2023 | Servicii |
| 2340019 | Hofmann Romania SRL | 8,213.26 | 20.04.2023 | Utilitati |
| 2340020 | Hofmann Romania SRL | 796.79 | 20.04.2023 | Utilitati |
| 8021 | Mambricolaj SA | 37.84 | 20.04.2023 | Servicii |
| 2310101055 | Agrii Romania SRL | 285.01 | 19.04.2023 | Servicii |
| 12063 | MGA Concept Line SRL | 60.21 | 19.04.2023 | Servicii |
| 49124 | Ypsilon Calculatoare SRL | 340.48 | 19.04.2023 | Servicii |
| 39803 | Groupamd SRL | 684.25 | 18.04.2023 | Servicii |
| 1380316384 | Holcim SA | 6,674.47 | 16.04.2023 | Productie |
| 1380316172 | Holcim SA | 365,036.14 | 16.04.2023 | Productie |
| 8116 | Fan Courier Express SRL | 31.61 | 21.04.2023 | Servicii |
| 5276 | Expertlift DRG SRL | 1,586.52 | 20.04.2023 | Prestari servicii |
| 3180059 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 20.04.2023 | Servicii |
| 105932 | Genco 93 SA | 663.88 | 20.04.2023 | Servicii |
| 157814 | Ataline Prosistem SRL | 300.59 | 20.04.2023 | Servicii |
| 16831 | Chryso Romania SRL | 17,770.27 | 19.04.2023 | Productie |
| 101 | D&D Imob Grup SRL | 31,487.64 | 18.04.2023 | Productie |
| 12768451 | Orange | 5,694.16 | 23.04.2023 | Abonament |
| 8252 | Metro Cash & Carry SRL | 565.85 | 24.04.2024 | Servicii |
| 5591 | MVDV Service Auto Team | 249.90 | 24.04.2023 | Servicii |
| 5989897 | FedEx Express | 56.72 | 22.04.2023 | Servicii |
| 8253 | Dedeman | 129.72 | 24.04.2023 | Servicii |
| 41813 | Proflex SRL | 255.26 | 21.04.2023 | Servicii |
| 24549 | Directia Generala de Salubritate S3 | 749.20 | 20.04.2023 | Prestari servicii |
| 20232772248 | AD Auto Total SRL | 244.97 | 20.04.2023 | Servicii |
| 35009143521 | Dedeman SRL | 551.61 | 20.04.2023 | Servicii |
| 230401174 | OVM Paper Distributie SRL | 636.20 | 19.04.2023 | Servicii |
| 4710 | Administratia Bazinala de Apa Arges Vedea | 5.98 | 11.04.2023 | Servicii |
| 7154 | Pfeifer SRL | 5,016.58 | 05.04.2023 | Servicii |
| 2173 | NAD Omega Trans SRL | 27,428.31 | 15.04.2023 | Prestari servicii |
| 162377 | Stera Chemicals SRL | 23,137.44 | 25.04.2023 | Productie |
| 286 | Expedition Samy si Vio SRL | 3,750.00 | 25.04.2023 | Prestari servicii |
| 264 | LGM Concept SRL | 8,925.00 | 25.04.2023 | Prestari servicii |
| 588 | VD&G Polaris SRL | 1,904.00 | 25.04.2023 | Prestari servicii |
| 1380316846 | Holcim SA | 6,669.59 | 23.04.2023 | Productie |
| 1380316629 | Holcim SA | 198,417.43 | 23.04.2023 | Productie |
| 1812 | Bigvap Trans SRL | 95,163.09 | 21.04.2023 | Productie |
| 1807 | Alexa Gold Steel SRL | 4,657.56 | 21.04.2023 | Servicii |
| 479 | FMY Eurotranscom SRL | 104,866.79 | 10.04.2023 | Productie |
| 32105 | AB Welding Impex SRL | 3,489.53 | 26.04.2023 | Servicii |
| 15539982 | La Fantana SRL | 268.65 | 26.04.2023 | Servicii |
| 1842 | Alexa Gold Steel SRL | 40,575.79 | 26.04.2023 | Productie |
| 392787 | Sea Romania SRL | 779.95 | 26.04.2023 | Servicii |
| 8446 | Dedeman SRL | 263.85 | 26.04.2023 | Servicii |
| 3196419 | Uniunea Nationala a Transportatorilor din Romania | 54.43 | 26.04.2023 | Servicii |
| 1440 | Notariat Didina Balas si Dragos Barcanescu | 119.00 | 26.04.2023 | Servicii |
| 112436 | Terra Romania Utilaje de Constructii SRL | 4,284.00 | 26.04.2023 | Prestari servicii |
| 3237765 | Mairon Galati SA | 15,045.41 | 26.04.2023 | Productie |
| 8100681595 | Dedeman SRL | 511.20 | 25.04.2023 | Servicii |
| 81003108234 | Dedeman SRL | 109.00 | 25.04.2023 | Servicii |
| 4043229487 | Total Energies Marketing Romania SA | 73,589.59 | 24.04.2023 | Productie |
| 404329446 | Total Energies Marketing Romania SA | 74,482.74 | 21.04.2023 | Productie |
| 209 | Grup Industrial Filler si Pulberi SRL | 24,590.16 | 21.04.2023 | Productie |
| 1241 | Pera Solutions SRL | 51,842.71 | 21.04.2023 | Productie |
| 32080 | AB Welding Impex SRL | 2,183.55 | 20.04.2023 | Servicii |
| 3682200739 | Air Liquide Romania SRL | 682.24 | 20.04.2023 | Servicii |
| 226 | Bitholder SRL | 79,948.01 | 19.04.2023 | Productie |
| 263 | LGM Concept SRL | 4,760.00 | 19.04.2023 | Prestari servicii |
| 5998 | Ben Ari Negev Industrial SRL | 23,635.40 | 18.04.2023 | Productie |
| 179 | Grup Industrial Filler si Pulberi SRL | 5,654.88 | 14.04.2023 | Productie |
| 208 | Bitholder SRL | 72,595.95 | 12.04.2023 | Productie |
| 76 | Salma Misu Transport SRL | 9,750.00 | 11.04.2023 | Prestari servicii |
| 2023185 | Izofil Solutions SRL | 2,320.50 | 10.04.2023 | Servicii |
| 5983 | Ben Ari Negev Industrial SRL | 90,429.66 | 10.04.2023 | Productie |
| 22578 | TSB Electro Distribution SRL | 774.69 | 05.04.2023 | Servicii |
| 12008 | MGA Concept Line SRL | 95.39 | 04.04.2023 | Servicii |
| 12001 | MGA Concept Line SRL | 918.68 | 04.04.2023 | Servicii |
| 105988 | Genco 93 SA | 833.30 | 25.04.2023 | Servicii |
| 7798 | Dedeman SRL | 149.00 | 18.04.2023 | Servicii |
| 8531 | Metro Cash & Carry | 957.75 | 27.04.2023 | Servicii |
| 1856 | Alexa Gold Steel SRL | 33,557.05 | 27.04.2023 | Productie |
| 2300741 | Discovery Service SRL | 270.13 | 28.04.2023 | Chirie |
| 3901012795 | Master Builders Solutions SRL | 10,363.16 | 28.04.2023 | Productie |
| 1870 | Alexa Gold Steel SRL | 5,648.22 | 28.04.2023 | Productie |
| 3436 | I.I. Stelea Victor Sorin | 1,025.00 | 28.04.2023 | Prestari servicii |
| 464 | Gio Special Transport SRL | 42,840.00 | 27.04.2023 | Prestari servicii |
| 34445 | Euro Issa Company SRL | 593.22 | 27.04.2023 | Servicii |
| 8554 | Dedeman SRL | 31.00 | 27.04.2023 | Servicii |
| 20232974583 | AD Auto Total SRL | 2,142.00 | 27.04.2023 | Servicii |
| 112508 | ACN Piese Utilaje SRL | 7,217.77 | 25.04.2023 | Servicii |
| 7315 | Rina Simtex Organismul de Cercetare SRL | 2,635.14 | 19.04.2023 | Servicii |
| 10814775575 | Engie | 4,110.83 | 10.04.2023 | Servicii |
| 6632784879 | Rompetrol Downstream SRL | 24,258.59 | 30.04.2023 | Carburant |
| 10220242874 | Engie | 3,042.50 | 30.04.2023 | Servicii |
| 322141 | Eco Public SRL | 380.80 | 28.04.2023 | Prestari servicii |
| 23360 | TSB Electro Distribution SRL | 756.84 | 27.04.2023 | Servicii |
| 20232881704 | AD Auto Total SRL | 54.55 | 25.04.2023 | Servicii |
| 20232881684 | AD Auto Total SRL | 54.55 | 25.04.2023 | Servicii |
| 20232881079 | AD Auto Total SRL | 54.55 | 25.04.2023 | Servicii |
| 20232881681 | AD Auto Total SRL | 109.10 | 25.04.2023 | Servicii |
| 20232896402 | AD Auto Total SRL | 180.84 | 25.04.2023 | Servicii |
| 20232873914 | AD Auto Total SRL | 1,000.49 | 25.04.2023 | Servicii |
| 1813 | Bigvap Trans SRL | 73,618.79 | 25.04.2023 | Productie |
| 16864 | Chryso Romania SRL | 13,366.08 | 25.04.2023 | Productie |
| 1002213649 | Air Liquide Romania SRL | 269.04 | 30.04.2023 | Servicii |
| 6010 | Ben Ari Negev Industrial SRL | 7,852.48 | 30.04.2023 | Productie |
| 975 | Expopedia Publicity SRL | 179,576.31 | 28.04.2023 | Productie |
| 50360 | Divinol Lubricants SRL | 6,354.43 | 28.04.2023 | Servicii |
| 16898 | Chryo Romania SRL | 28,857.50 | 28.04.2023 | Productie |
| 23054008 | Sof Service SRL | 707.23 | 27.04.2023 | Servicii |
| 8558 | Fan Courier Express SRL | 31.31 | 27.04.2023 | Servicii |
| 23091 | Sitos SRL | 10,578.91 | 24.04.2023 | Servicii |
| 29660621 | RCS&RDS SA | 78.00 | 06.04.2023 | Abonament |
| 1380317231 | Holcim SA | 243,038.22 | 30.04.2023 | Productie |
| 102 | D&D Imob Grup SRL | 58,261.26 | 29.04.2023 | Productie |
| 236 | Grup Industrial Filler si Pulberi SRL | 18,613.98 | 30.04.2023 | Productie |
| 8666 | Electrica Furnizare SRL | 41,115.57 | 28.04.2023 | Servicii |
| 168559 | Romimpex SRL | 507.66 | 05.04.2023 | Servicii |
| 24592 | CP Med Laboratory SRL | 892.50 | 05.04.2023 | Prestari servicii |
| 13248 | Siveco Auto SRL | 1,956.00 | 30.04.2023 | Prestari servicii |
| 168564 | Romimpex SRL | 486.36 | 06.04.2023 | Servicii |
| 89 | Algorithm Constructii SRL | 35,296.14 | 28.04.2023 | Productie |
| 87 | Algorithm Constructii SRL | 33,077.12 | 28.04.2023 | Productie |
| 847258 | Saga Software SRL | 340.00 | 12.04.2023 | Servicii |
| 75179 | Proflex SRL | 138.94 | 20.04.2023 | Servicii |
| 925 | Expopedia Publicity SRL | 204,927.36 | 16.03.2023 | Productie |
| 4043229171 | Total Energies Marketing Romania SA | 69,973.62 | 12.04.2023 | Productie |
| 202306990175 | Porr Construct SRL | 15,179.40 | 25.04.2023 | Productie |
