Factura | Emitent | Valoare Totala (lei cu TVA) | Emiterii | Detalii |
---|---|---|---|---|
doc12120720220112131321 | SSG Select Solutions SRL | 595.00 | 03.01.2022 | Prestari servicii |
198 | Salchievici Construct SRL | 33,111.75 | 04.01.2022 | Prestari servicii |
195 | Salchievici Construct SRL | 50,130.59 | 04.01.2022 | Prestari servicii |
18993 | Axionet IoT SRL | 743.75 | 02.01.2022 | Abonament |
1487 | Hoiura Electro Construct SRL | 2,400.00 | 03.01.2022 | Prestari servicii |
05570549 | FedEx Express | 24.05 | 03.01.2022 | Prestari servicii |
7146 | Icon Medica SRL | 500.00 | 04.01.2022 | Servicii |
36650 | Celsius SRL | 251.15 | 04.01.2022 | Servicii |
21 | Abac Proiect Energie SRL | 1,471.55 | 05.01.2022 | Prestari servicii |
500 | WPM Cranes&Logistics SRL | 44,121.63 | 07.01.2022 | Prestari servicii |
05574553 | FedEx Express | 101.67 | 08.01.2022 | Servicii curierat |
480707161 | Vodafone Romania SA | 958.40 | 08.01.2022 | Abonament |
14 | Bitholder SRL | 71,833.64 | 09.01.2022 | Productie |
1750 | N.A.D. Omega Trans SRL | 5,997.60 | 10.01.2022 | Chirie |
1749 | N.A.D. Omega Trans SRL | 3,665.20 | 10.01.2022 | Chirie |
05136 | CDA Confort Steel SRL | 93,423.95 | 11.01.2022 | Productie |
4 | P.F.A. Caragea Valentin Silviu | 9,000.00 | 14.01.2022 | Prestari servicii |
20 | Bitholder SRL | 71,803.55 | 16.01.2022 | Productie |
1380273438 | Holcim SA | 169,463.97 | 16.01.2022 | Productie |
40 | Baltac Mihai Tudor | 34,800.13 | 17.01.2022 | Chirie |
197 | Salchievici Construct SRL | 51,503.20 | 18.01.2022 | Prestari servicii |
20220004 | SPQR Legion SRL | 7,622.95 | 01.01.2022 | Prestari servicii |
212204 | Romraz Consulting SRL | 2,359.77 | 03.01.2022 | Prestari servicii |
212203 | Romraz Consulting SRL | 5,236.00 | 03.01.2022 | Prestari servicii |
6 | Scoala Gimnaziala nr. 82 | 5,014.00 | 04.01.2022 | Chirie |
22001310 | Sof Service SRL | 1,584.32 | 04.01.2022 | Servicii |
28470 | AB Welding Impex SRL | 3,942.95 | 06.01.2022 | Servicii |
28471 | AB Welding Impex SRL | 183.26 | 06.01.2022 | Servicii |
1220022 | Express Service Roti SRL | 1,730.00 | 06.01.2022 | Prestari servicii |
13599 | Chryso Romania SRL | 8,984.50 | 06.01.2022 | Productie |
39398 | Electrozep Exim SRL | 307.61 | 07.01.2022 | Servicii |
1009532 | Terra Romania Utilaje de Constructii SRL | 284.08 | 07.01.2022 | Servicii |
5459 | Societate Profesionala Ala Ad Litteram | 119.00 | 07.01.2022 | Servicii |
20220008 | Laboratorul de Constructii Bucuresti SA | 119.00 | 10.01.2022 | Prestari servicii |
14524428 | La Fantana SRL | 67.35 | 10.01.2022 | Servicii |
52 | Smart City Invest SRL | 7,042.42 | 10.01.2022 | Chirie |
6430347020 | Karcher | 197.99 | 11.01.2022 | Servicii |
70564 | Metrologic Business Center SRL | 2,945.25 | 11.01.2022 | Servicii |
2320 | Directia Generala de Salubritate Sector 3 | 229.82 | 12.01.2022 | Prestari servicii |
5003700736 | Autonet Import SRL | 515.69 | 12.01.2022 | Servicii |
5058 | LCA Lions Trans SRL | 33,399.42 | 12.01.2022 | Productie |
70132905001 | Fan Courier Express SRL | 20.83 | 13.01.2022 | Servicii curierat |
28517 | AB Welding Impex SRL | 369,50 | 13.01.2022 | Servicii |
28515 | AB Welding Impex SRL | 3,939.11 | 13.01.2022 | Servicii |
39452 | Electrozep Exim SRL | 59.50 | 13.01.2022 | Servicii |
2014 | Comax 2000 SRL | 2,142.00 | 13.01.2022 | Prestari servicii |
13618 | Chryso Romania SRL | 8,984.50 | 13.01.2022 | Productie |
649 | Luxury Car Profesional SRL | 35,116.41 | 14.01.2022 | Productie |
51096 | Vitacom Electronics SRL | 170.49 | 14.01.2022 | Servicii |
471615 | Air Liquide Romania SRL | 962.86 | 14.01.2022 | Servicii |
36397 | Electrozep Exim SRL | 65.21 | 14.01.2022 | Servicii |
21621 | Grand Utilaje Services SRL | 2,072.21 | 14.01.2022 | Prestari servicii |
43915 | Divinol Lubricants SRL | 118.92 | 14.01.2022 | Servicii |
65996 | Proflex SRL | 215.43 | 14.01.2022 | Servicii |
11511716659 | Engie | 3,595.11 | 14.01.2022 | Servicii |
43 | Salma Misu SRL | 13,200.00 | 15.01.2022 | Prestari servicii |
1753 | N.A.D. Omega Trans SRL | 3,094.00 | 15.01.2022 | Chirie |
5581397 | FedEx Express | 51.24 | 15.01.2022 | Servicii curierat |
3873 | Expertlift DRG SRL | 1,614.66 | 17.01.2022 | Prestari servicii |
21446 | CP Med Laboratory SRL | 190.40 | 17.01.2022 | Prestari servicii |
21447 | CP Med Laboratory SRL | 190.40 | 17.01.2022 | Prestari servicii |
2022009 | Izofil Solutions SRL | 113,164.23 | 17.01.2022 | Servicii |
37224 | Nimfa-Com SRL | 423.02 | 17.01.2022 | Servicii |
1 | D&D Imob Grup SRL | 9,966.73 | 17.01.2022 | Productie |
187 | Ecotrans Forte SRL | 47,429.79 | 18.01.2022 | Productie |
70400149724 | Engie | 1,232.36 | 18.01.2022 | Servicii |
254 | MCM Construct Ideas SRL | 8,826.29 | 19.01.2022 | Prestari servicii |
2886 | Laur Construct SRL | 51,336.58 | 19.01.2022 | Productie |
4332 | Argecoterm SRL | 3,000.00 | 20.01.2022 | Servicii |
48259 | Aldo Security SRL | 321.30 | 20.01.2022 | Servicii |
29 | Bitholder SRL | 75,676.38 | 20.01.2022 | Productie |
1766 | N.A.D. Omega Trans SRL | 1,428.00 | 21.01.2022 | Chirie |
6301359719 | Rompetrol Downstream SRL | 41,808.19 | 21.01.2022 | Carburant |
1353 | Esvida Pharma SRL | 1,428.00 | 21.01.2022 | Servicii |
5588831 | FedEx Express | 102.91 | 22.01.2022 | Servicii curierat |
188 | Eco Trans Forte SRL | 26,880.93 | 25.01.2022 | Productie |
20220647 | Tehnocom Trading SRL | 131.99 | 25.01.2022 | Servicii |
20220560143 | Auto Total SRL | 1,427.85 | 25.01.2022 | Servicii |
01327879 | Enel Energie Muntenia SRL | 10,294.18 | 25.01.2022 | Servicii |
3 | D&D Imob Grup SRL | 18,308.74 | 25.01.2022 | Productie |
508 | WPM Cranes&Logistics SRL | 102,989.15 | 25.01.2022 | Prestari servicii |
99764 | Genco 93 SA | 38,725.41 | 26.01.2022 | Servicii |
1770 | N.A.D. Omega Trans SRL | 3,617.60 | 26.01.2022 | Chirie |
5230 | CDA Confort Steel SRL | 6,694.46 | 26.01.2022 | Productie |
2200126 | Discovery Service SRL | 299.88 | 26.01.2022 | Chirie |
39 | Bitholder SRL | 73,948.03 | 26.01.2022 | Productie |
44059 | Divinol Lubricants SRL | 271.32 | 26.01.2022 | Servicii |
14559411 | La Fantana SRL | 269.50 | 27.01.2022 | Servicii |
2240002 | Hofmann Romania SRL | 12,037.80 | 28.01.2022 | Utilitati |
2240003 | Hofmann Romania SRL | 691.06 | 28.01.2022 | Utilitati |
10558 | AHK Romania | 2,967.18 | 28.01.2022 | Servicii |
6632272420 | Rompetrol Downstream SRL | 20,773.48 | 31.01.2022 | Carburant |
1094 | Pera Solutions SRL | 37,620.49 | 31.01.2022 | Productie |
380 | VD&G Polaris SRL | 1,904.00 | 31.01.2022 | Prestari servicii |
70100650036 | Engie | 26,484.99 | 20.01.2022 | Servicii |
261 | Gio Special Transport SRL | 39,466.31 | 25.01.2022 | Prestari servicii |
44 | Salma Misu Transport SRL | 12,023.00 | 25.01.2022 | Prestari servicii |
508 | WPM Cranes & Logistics SRL | 102,989.15 | 25.01.2022 | Prestari servicii |
42732 | Cadibo SRL | 2,401.55 | 11.01.2022 | Servicii |
2022009 | Izofil Solutions SRL | 113,164.23 | 17.01.2022 | Servicii |
164032 | Miras SRL | 4,643.34 | 20.01.2022 | Servicii |
6919 | Electro Service SRL | 702.10 | 21.01.2022 | Prestari servicii |
51 | Steel Fastners SRL | 3,351.04 | 21.01.2022 | Servicii |
13664 | Chryso Romania SRL | 12,804.40 | 25.01.2022 | Productie |
2498 | Enel Energie Muntenia SA | 1,941.61 | 25.01.2022 | Servicii |
14552501 | La Fantana SRL | 53.90 | 25.01.2022 | Servicii |
263 | Gio Special Transport SRL | 1,428.00 | 26.01.2022 | Prestari servicii |
15 | Salubritate si Deszapezire S3 SRL | 950.00 | 26.01.2022 | Prestari servicii |
99765 | Genco 93 SA | 31,683.95 | 26.01.2022 | Servicii |
99764 | Genco 93 SA | 38,725.41 | 26.01.2022 | Servicii |
28614 | AB Welding Impex SRL | 1,237.90 | 27.01.2022 | Servicii |
15152756 | Vigra Marketing & Services SRL | 547.20 | 27.01.2022 | Servicii |
5003708551 | Autonet Import SRL | 30.11 | 28.01.2022 | Servicii |
3653 | ITS3 SRL | 5,390.24 | 31.01.2022 | Servicii |
5007275804 | Autonet Import SRL | 39.74 | 31.01.2022 | Servicii |
304039 | Eco Public SRL | 2,856.00 | 31.01.2022 | Prestari servicii |
2201756142 | Eco Public SRL | 380.80 | 31.01.2022 | Prestari servicii |
189 | Eco Trans Forte SRL | 16,872.20 | 31.01.2022 | Productie |
12469 | Siveco Auto SRL | 190.00 | 31.01.2022 | Prestari servicii |
926 | Bigvap Trans SRL | 107,057.73 | 31.01.2022 | Productie |
2697 | I.I. Stelea Victor Sorin | 2,320.00 | 31.01.2022 | Prestari servicii |
22638 | Centrul de Pregatire pentru Personalul din Industrie | 252.17 | 31.01.2022 | Prestari servicii |
13683 | Chryso Romania SRL | 8,984.50 | 31.01.2022 | Productie |
22014757 | Sof Service SRL | 1,144.73 | 02.02.2022 | Servicii |
44174 | Divinol Lubricants SRL | 802.06 | 03.02.2022 | Servicii |
14582166 | La Fantana SRL | 269.58 | 03.02.2022 | Servicii |
28671 | AB Welding Impex SRL | 114.24 | 03.02.2022 | Servicii |
28674 | AB Welding Impex SRL | 2,998.80 | 03.02.2022 | Servicii |
28672 | AB Welding Impex SRL | 3,096.51 | 03.02.2022 | Servicii |
70100950036 | Engie | 26,484.99 | 20.01.2022 | Servicii |
43 | Bitholder SRL | 78,379.11 | 31.01.2022 | Productie |
1380273898 | Holcim SA | 270,687.13 | 30.01.2022 | Productie |
138027394 | Holcim SA | 17,645.97 | 30.01.2022 | Productie |
14534646 | La Fantana SRL | 269.48 | 14.01.2022 | Servicii |
176208 | CNCIR SA | 963.90 | 26.01.2022 | Prestari servicii |
646 | Expopedia Publicity SRL | 329,084.90 | 18.01.2022 | Productie |
43776 | Divinol Lubricants SRL | 1,262.49 | 06.01.2022 | Servicii |
13527 | Proflex Service SRL | 220.00 | 05.01.2022 | Servicii |
52946 | Cartus - Print & Copy Expert SRL | 790.16 | 05.01.2022 | Servicii |
333 | Metro Cash & Carry SRL | 326.74 | 05.01.2022 | Servicii |
313 | Karcher | 493.65 | 05.01.2022 | Servicii |
1453 | Star Serv SRL | 78.00 | 05.01.2022 | Servicii |
428 | Dedeman SRL | 628.16 | 06.01.2022 | Servicii |
3873 | Duotil Serv SRL | 300.00 | 06.01.2022 | Servicii |
511619 | Stera Chemicals SRL | 47.60 | 05.01.2022 | Servicii |
130882 | Stera Chemicals SRL | 25,557.92 | 05.01.2022 | Servicii |
203317 | XiSoft Servicii SRL | 161.88 | 05.01.2022 | Servicii |
1003221295 | Romstal Imex SRL | 500.00 | 07.01.2022 | Servicii |
656245 | Rocast SRL | 82.00 | 07.01.2022 | Servicii |
512 | Stera Chemicals SRL | 47.60 | 07.01.2022 | Servicii |
183 | Posta Romana SA | 697.60 | 10.01.2022 | Servicii |
3876 | Duotil Serv SRL | 290.00 | 10.01.2022 | Servicii |
1380273311 | Holcim SA | 140,245.26 | 09.01.2022 | Productie |
967 | Baduc SA | 567.00 | 13.01.2022 | Servicii |
269 | Rina Simtex SRL | 3,827.90 | 13.01.2022 | Servicii |
35009132683 | Dedeman SRL | 807.05 | 13.01.2022 | Servicii |
656246 | Rocast SRL | 354.70 | 07.01.2022 | Servicii |
1071 | Prosider International SRL | 2,968.81 | 14.01.2022 | Servicii |
1072 | Minimarket SRL | 2,010.80 | 14.01.2022 | Servicii |
15 | Algorithm Constructii S3 SRL | 626.04 | 20.01.2022 | Chirie |
13 | Algorithm Constructii S3 SRL | 3,599.75 | 20.01.2022 | Prestari servicii |
752863 | Auchan Romania SRL | 111.63 | 20.01.2022 | Servicii |
2051273 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 19.01.2022 | Servicii |
2049097 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 18.01.2022 | Servicii |
24561 | Prosider International SRL | 468.88 | 17.01.2022 | Servicii |
2047134 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 17.01.2022 | Servicii |
5125 | Proinvest SRL | 328.98 | 14.01.2022 | Servicii |
1813 | Alfasett Construct SRL | 2,618.00 | 14.01.2022 | Productie |
102975 | Mando Industry SRL | 4,826.64 | 14.01.2022 | Servicii |
2055184 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 21.01.2022 | Servicii |
143789 | Prosider International SRL | 617.47 | 21.01.2022 | Servicii |
34090 | Etoc Online SRL | 80.40 | 21.01.2022 | Servicii |
776015 | Hofmann Romania SRL | 499.20 | 20.01.2022 | Servicii |
541 | Posta Romana SA | 12.52 | 20.01.2022 | Servicii |
539 | Posta Romana SA | 865.90 | 20.01.2022 | Servicii |
339030 | SEA Romania SRL | 2,131.52 | 20.01.2022 | Servicii |
8101084090 | Dedeman SRL | 640.61 | 20.01.2022 | Servicii |
1380273677 | Holcim SA | 23,533.73 | 23.01.2022 | Productie |
20220560143 | AD Auto Total SRL | 1,427.85 | 25.01.2022 | Servicii |
1380273624 | Holcim SA | 92,843.23 | 23.01.2022 | Productie |
42 | Indra Group SRL | 180.00 | 25.01.2022 | Servicii |
93028 | Ursu Construct 2005 SRL | 516.46 | 25.01.2022 | Servicii |
2061444 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 25.01.2022 | Servicii |
546 | Dab it Factory SRL | 1,580.13 | 03.01.2022 | Servicii |
650 | Expopedia Publicity SRL | 691.00 | 31.01.2022 | Productie |
22100301 | Cemps SA | 3,866.21 | 31.01.2022 | Prestari servicii |
3653 | Internet si Tehnologie S3 SRL | 5,390.24 | 31.01.2022 | Prestari servicii |
1380274093 | Holcim SA | 63,332.70 | 31.01.2022 | Productie |
177073 | Directia Sanitar Veterinara si pentru Siguranta Alimentelor Bucuresti | 357.00 | 31.01.2022 | Servicii |
2828 | Triton SRL | 280.19 | 28.01.2022 | Servicii |
3178877 | Triton SRL | 108.91 | 28.01.2022 | Servicii |
149834 | Phoenix Contact SRL | 1,617.27 | 28.01.2022 | Servicii |
2815 | Camera de Comert si Industrie Romano - Germana | 2,967.18 | 28.01.2022 | Servicii |
2730 | Romstal Imex SRL | 88.50 | 27.01.2022 | Servicii |
2729 | Romstal Imex SRL | 4,450.01 | 27.01.2022 | Servicii |
2722 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.43 | 27.01.2022 | Servicii |
2714 | Baduc SA | 549.49 | 27.01.2022 | Servicii |
2624 | Metro Cash & Carry SRL | 589.02 | 26.01.2022 | Servicii |
53111 | J&J Group SRL | 316.56 | 26.01.2022 | Servicii |
2617 | Dedeman SRL | 498.67 | 26.01.2022 | Servicii |
1842 | Alfasett Construct SRL | 4,552.00 | 26.01.2022 | Productie |
754068 | Auchan Romania SA | 113.39 | 26.01.2022 | Servicii |
44104 | Divinol Lubricants SRL | 0.00 | 28.01.2022 | Storno avans |
13683 | Chryso Romania SRL | 8,984.50 | 31.01.2022 | Productie |
6919 | Electro Service SRL | 702.10 | 21.01.2022 | Prestari servicii |
2498 | Enel Energie Muntenia SA | 1,941.61 | 25.01.2022 | Servicii |
263 | Gio Special Transport SRL | 1,428.00 | 26.01.2022 | Prestari servicii |
2571 | Centrul de Pregatire pentru Personalul din Industrie | 169.87 | 26.01.2022 | Servicii |
2570 | Centrul de Pregatire pentru Personalul din Industrie | 219.99 | 26.01.2022 | Servicii |
5230 | CDA Confort Steel SRL | 6,694.46 | 26.01.2022 | Productie |
331 | Metro Cash & Carry SRL | 1,626.32 | 05.01.2022 | Servicii |
1380273898 | Holcim SA | 270,687.13 | 30.01.2022 | Productie |
754069 | Auchan Romania SA | 519.18 | 26.01.2022 | Servicii |
42924 | Cadibo SRL | 1,274.86 | 25.01.2022 | Servicii |
2558905 | Orange | 4,791.94 | 23.01.2022 | Abonament |
221643 | Auchan Romania SA | 578.04 | 14.01.2022 | Servicii |
210037106 | Leroy Merlin Romania SRL | 1,011.92 | 07.01.2022 | Servicii |
474913 | Auchan Romania SA | 506.37 | 06.01.2022 | Servicii |
42654 | Cadibo SRL | 6,253.21 | 05.01.2023 | Servicii |
86 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 2.484,58 | 13.01.2022 | SERVICII |
8392428 | Hornbach Centrala SRL | 399.02 | 05.01.2023 | Servicii |