Factura | Emitent | Valoare Totala (lei cu TVA) | Emiterii | Detalii |
---|---|---|---|---|
26586 | Axionet IoT SA | 803.25 | 02.01.2024 | Abonament |
4 | Romraz Consulting SRL | 2,570.40 | 03.01.2024 | Prestari servicii |
3 | Romraz Consulting SRL | 5,890.50 | 03.01.2024 | Prestari servicii |
32 | SSG Select Solutions SRL | 595.00 | 03.01.2024 | Prestari servicii |
5 | Grup Industrial Filler si Pulberi SRL | 5,890.50 | 03.01.2024 | Productie |
25 | Dedeman SRL | 204.60 | 03.01.2024 | Servicii |
39 | Bitholder SRL | 74,112.01 | 03.01.2024 | Productie |
117 | Liso Consult SRL | 1,400.00 | 04.01.2023 | Prestari servicii |
33 | AD Auto Total SRL | 349.50 | 03.01.2023 | Servicii |
37 | Rompetrol Downstream SRL | 0.00 | 03.01.2024 | Storno |
36 | Rompetrol Downstream SRL | 0.00 | 03.01.2024 | Storno |
35 | Rompetrol Downstream SRL | 19,674.48 | 03.01.2024 | Carburant |
314 | Salchievici Construct SRL | 9,282.00 | 08.01.2024 | Prestari servicii |
399 | Dante International SA | 209.97 | 08.01.2024 | Servicii |
315 | Salchievici Construct SRL | 12,280.80 | 08.01.2024 | Prestari servicii |
317 | La Fantana SRL | 94.89 | 08.01.2024 | Servicii |
226 | Edenred Romania SRL | 22,665.01 | 05.01.2024 | Servicii |
236 | Hornbach Centrala SRL | 307.90 | 05.01.2024 | Servicii |
218 | Dedeman SRL | 138.10 | 05.01.2024 | Servicii |
222 | Hornbach Centrala SRL | 1,392.30 | 05.01.2024 | Servicii |
143 | ANCPI | 20.00 | 04.01.2024 | Servicii |
144 | ANCPI | 20.00 | 04.01.2024 | Servicii |
145 | ANCPI | 20.00 | 04.01.2024 | Servicii |
146 | ANCPI | 20.00 | 04.01.2024 | Servicii |
147 | ANCPI | 20.00 | 04.01.2024 | Servicii |
41 | Izofil Solutions SRL | 2,320.50 | 03.01.2024 | Prestari servicii |
42 | Izofil Solutions SRL | 329.63 | 03.01.2024 | Prestari servicii |
40 | NAD Omega Trans SRL | 20,003.90 | 03.01.2024 | Prestari servicii |
238 | Carpati Asset Management SRL | 1,785.00 | 05.01.2024 | Chirie |
44 | Holcim SA | 0.00 | 03.01.2024 | Storno |
333 | Leading Technology Solutions SRL | 1,971.60 | 08.01.2024 | Servicii |
46 | Engie | 3,241.41 | 03.01.2024 | Servicii |
45 | Sion Solutions SRL | 2,367.91 | 03.01.2024 | Prestari servicii |
335 | Salma Misu Transport SRL | 9,100.00 | 08.01.2024 | Prestari servicii |
99 | Salma Misu Transport SRL | 650.00 | 08.01.2024 | Prestari servicii |
336 | Scoala Gimnaziala nr. 82 | 5,040.00 | 08.01.2024 | Chirie |
47 | Holcim SA | 0.00 | 03.01.2024 | Storno |
536 | Dallesgo Image SRL | 1,600.00 | 10.01.2024 | Servicii |
538 | Metro Cash & Carry SRL | 862.91 | 10.01.2024 | Servicii |
431 | Auto Total SRL | 307.59 | 09.01.2024 | Servicii |
537 | Auto Total SRL | 0.00 | 10.01.2024 | Servicii |
432 | Auto Total SRL | 50.98 | 09.01.2024 | Servicii |
587 | Fan Courier Express | 29.05 | 11.01.2024 | Servicii |
566 | Niva Termo Construct SRL | 2,463.30 | 11.01.2024 | Prestari servicii |
240 | Bigvap Trans SRL | 12,271.51 | 05.01.2024 | Productie |
239 | Bigvap Trans SRL | 24,601.57 | 05.01.2024 | Productie |
680 | Leroy Merlin Romania SRL | 693.19 | 12.01.2024 | Servicii |
339 | Vodafone Romania SA | 990.51 | 08.01.2024 | Abonament |
168 | Nexway | 102.52 | 15.01.2024 | Servicii |
337 | Senior Software Agency SRL | 2,308.62 | 08.01.2024 | Servicii |
338 | Senior Software Agency SRL | 10,921.55 | 08.01.2024 | Servicii |
722 | Dedeman SRL | 0.00 | 15.01.2024 | Storno |
724 | Dedeman SRL | 199.00 | 15.01.2024 | Servicii |
726 | Ravconsprim SRL | 69,317.50 | 15.01.2024 | Productie |
727 | Grup Industrial Filler si Puberi SRL | 6,126.12 | 15.01.2024 | Productie |
690 | Fan Courier Express SRL | 103.29 | 12.01.2024 | Servicii |
589 | Dedeman SRL | 372.00 | 11.01.2024 | Servicii |
588 | Auchan Romania SA | 299.20 | 11.01.2024 | Servicii |
741 | MGA Concept Line SRL | 2,297.35 | 15.01.2024 | Servicii |
693 | Stera Chemicals SRL | 4,189.99 | 12.01.2024 | Productie |
812 | La Cocos SRL | 342.60 | 17.01.2024 | Servicii |
798 | Salchievici Construct SRL | 19,087.60 | 17.01.2024 | Prestari servicii |
739 | Baltac Mihai Tudor | 35,010.62 | 15.01.2024 | Chirie |
771 | Utec Hidraulice SRL | 3,359.26 | 16.01.2024 | Servicii |
764 | Rina Simtex | 2,663.36 | 16.01.2024 | Servicii |
738 | Holcim SA | 53,197.76 | 15.01.2024 | Productie |
767 | Salciile Gas Prod SRL | 1,170.00 | 16.01.2024 | Servicii |
737 | Comax 2000 SRL | 2,380.00 | 15.01.2024 | Prestari servicii |
692 | Hofmann Romania SRL | 840.39 | 12.01.2024 | Utilitati |
744 | Salchievici Construct SRL | 46,053.00 | 16.01.2024 | Prestari servicii |
590 | Terra Romania Utilaje de Constructii SRL | 246.25 | 11.01.2024 | Servicii |
780 | Stera Chemicals SRL | 285.60 | 16.01.2024 | Servicii |
779 | Stera Chemicals SRL | 357.00 | 16.01.2024 | Servicii |
542 | Leroy Merlin SRL | 73.40 | 10.01.2024 | Servicii |
591 | La Fantana SRL | 284.49 | 11.01.2024 | Servicii |
541 | Vigra Marketing & Services SRL | 613.92 | 10.01.2024 | Servicii |
740 | Dedeman SRL | 103.30 | 15.01.2024 | Servicii |
726 | FedEx Express | 93.53 | 13.01.2024 | Servicii |
691 | Sof Service SRL | 1,871.54 | 12.01.2024 | Servicii |
27199 | Chryso Romania SRL | 13,366.08 | 27.12.2023 | Productie |
26945 | TSB Electro Distribution SRL | 129.47 | 20.12.2023 | Servicii |
771 | MC-Bauchemie SRL | 4,251.47 | 15.01.2024 | Productie |
815 | La Fantana SRL | 94.85 | 17.01.2024 | Servicii |
822 | ONRC | 384.00 | 17.01.2024 | Servicii |
781 | Nexxon SRL | 14,613.20 | 16.01.2024 | Servicii |
850 | Terra Romania Utilaje de Constructii SRL | 27,185.01 | 18.01.2024 | Prestari servicii |
879 | Bitholder SRL | 72,483.14 | 18.01.2024 | Productie |
783 | Algorithm Constructii S3 SRL | 25,655.88 | 17.01.2024 | Prestari servicii |
907 | Autorun Service Center SRL | 767.84 | 19.01.2024 | Servicii |
834 | Algorithm Constructii S3 SRL | 10,698.10 | 17.01.2024 | Prestari servicii |
833 | Algorithm Constructii S3 SRL | 2,106.30 | 17.01.2024 | Prestari servicii |
1014 | Auchan Romania SA | 278.20 | 23.01.2024 | Servicii |
897 | Laboratorul de Constructii Bucuresti SA | 178.50 | 19.01.2024 | Prestari servicii |
378 | Salchievici Construct SRL | 47,600.00 | 19.01.2024 | Prestari servicii |
25684 | Global Tech SRL | 719.95 | 04.12.2023 | Servicii |
782 | Procema Cercetare SRL | 136.12 | 16.01.2024 | Servicii |
841 | Roadhill Automotive SRL | 2,116.37 | 17.01.2024 | Servicii |
878 | AB Welding Impex SRL | 260.25 | 18.01.2024 | Servicii |
877 | Triton SRL | 208.52 | 18.01.2024 | Servicii |
694 | MGA Concept Line SRL | 569.66 | 12.01.2024 | Servicii |
876 | Air Liquide Romania SRL | 1,503.89 | 18.01.2024 | Servicii |
875 | Air Liquide Romania SRL | 2,177.31 | 18.01.2024 | Servicii |
908 | Divinol Lubricants SRL | 249.26 | 19.01.2024 | Servicii |
885 | CP Med Laboratory SRL | 190.40 | 18.01.2024 | Servicii |
884 | CP Med Laboratory SRL | 190.40 | 18.01.2024 | Servicii |
1039 | Autorun Service Center SRL | 5,198.02 | 23.01.2024 | Prestari servicii |
100 | FedEx Express | 66.94 | 22.01.2024 | Servicii |
880 | Presto Steel Construct SRL | 5,236.00 | 18.01.2024 | Productie |
1004 | Alexa Gold Steel SRL | 93,058.30 | 22.01.2024 | Productie |
1040 | ANCPI | 20.00 | 23.01.2024 | Servicii |
1041 | ANCPI | 20.00 | 23.01.2024 | Servicii |
1042 | ANCPI | 20.00 | 25.01.2024 | Servicii |
1043 | ANCPI | 20.00 | 23.01.2024 | Servicii |
1044 | ANCPI | 20.00 | 25.01.2024 | Servicii |
1045 | ANCPI | 20.00 | 23.01.2024 | Servicii |
909 | Terra Plast Distribution | 803.99 | 19.01.2024 | Servicii |
696 | Grup Industrial Filler si Pulberi SRL | 6,126.12 | 15.01.2024 | Productie |
1006 | Holcim SA | 179,005.75 | 22.01.2024 | Productie |
912 | Bigvap Trans SRL | 88,079.58 | 19.01.2024 | Productie |
911 | Chryso Romania SRL | 17,770.27 | 19.01.2024 | Productie |
1005 | Holcim SA | 6,650.08 | 22.01.2024 | Productie |
910 | MGA Concept Line SRL | 170.69 | 19.01.2024 | Servicii |
697 | NAD Omega Trans SRL | 14,583.45 | 15.01.2024 | Prestari servicii |
882 | Proflex SRL | 650.33 | 18.01.2024 | Servicii |
1081 | La Fantana SRL | 94.94 | 25.01.2024 | Servicii |
883 | Dedeman SRL | 458.67 | 18.01.2024 | Servicii |
1038 | Orange | 5,383.27 | 23.01.2024 | Abonament |
339 | Vodafone SA | 832.26 | 08.01.2024 | Abonament |
1140 | Discovery Service SRL | 204.68 | 26.01.2024 | Chirie |
913 | CNPR Bucuresti 4 OF | 180.50 | 19.01.2024 | Servicii |
1012 | Engie | 0.00 | 25.01.2024 | Storno |
916 | CNPR Bucuresti 4 OF | 180.50 | 19.01.2024 | Servicii |
915 | CNPR Bucuresti 4 OF | 47.50 | 19.01.2024 | Servicii |
914 | CNPR Bucuresti 4 OF | 180.50 | 19.01.2024 | Servicii |
1123 | Posta Romana SA | 180.50 | 26.01.2024 | Servicii |
1122 | Posta Romana SA | 180.50 | 26.01.2024 | Servicii |
1121 | Posta Romana SA | 47.50 | 26.01.2024 | Servicii |
1202 | VD&G Polaris SRL | 1,904.00 | 29.01.2024 | Prestari servicii |
1009 | D&D Imob Grup SRL | 25,684.54 | 22.01.2024 | Productie |
1008 | Grup Industrial Filler si Pulberi SRL | 11,866.68 | 22.01.2024 | Productie |
1102 | Pera Solutions SRL | 51,657.66 | 25.01.2024 | Productie |
1156 | Pro Data International SRL | 388.89 | 26.01.2024 | Servicii |
1155 | Pro Data International SRL | 164.29 | 26.01.2024 | Servicii |
1120 | Presto Steel Construct SRL | 16,610.91 | 26.01.2024 | Productie |
1047 | Fingertips Media SRL | 487.90 | 23.01.2024 | Servicii |
1012 | Romimpex SRL | 91.63 | 23.01.2024 | Servicii |
1157 | Butan Gas Romania SRL | 1,650.05 | 24.01.2024 | Servicii |
340 | RCS&RDS SA | 156.00 | 08.01.2024 | Abonament |
1316 | Auto Cobalcescu SRL | 2,846.04 | 31.01.2024 | Prestari servicii |
341 | Siveco Auto SRL | 200.00 | 08.01.2024 | Servicii |
1314 | I.I. Stelea Victor Sorin | 1,080.00 | 31.01.2024 | Prestari servicii |
27367 | Algorithm Constructii S3 SRL | 26,068.21 | 29.12.2023 | Prestari servicii |
1313 | Sof Service SRL | 2,092.31 | 31.01.2024 | Servicii |
1266 | Alexa Gold Steel SRL | 13,441.05 | 30.01.2024 | Servicii |
1315 | Senior Software Agency SRL | 1,776.75 | 31.01.2024 | Servicii |
1319 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.73 | 31.01.2024 | Servicii |
1267 | Divinol Lubricants SRL | 321.30 | 30.01.2024 | Servicii |
1187 | Engie Romania SA | 1,719.97 | 29.01.2024 | Servicii |
1318 | Grup Industrial Filler si Pulberi SRL | 12,059.46 | 31.01.2024 | Productie |
1117 | Izofil Solutions SRL | 404.48 | 26.01.2024 | Servicii |
1317 | VD&G Polaris SRL | 1,071.00 | 31.01.2024 | Prestari servicii |
1207 | Izofil Solutions SRL | 0.00 | 29.01.2024 | Storno |
1206 | Izofil Solutions SRL | 164.82 | 29.01.2024 | Servicii |
1116 | Izofil Solutions SRL | 2,320.50 | 26.01.2024 | Servicii |
1324 | D&D Imob Grup SRL | 19,658.04 | 31.01.2024 | Productie |
1268 | Bestjobs Recrutare SA | 5,329.83 | 30.01.2024 | Servicii |
1320 | Holcim SA | 6,684.23 | 31.01.2024 | Productie |
1115 | Proflex Service SRL | 208.48 | 26.01.2024 | Servicii |
1322 | Holcim SA | 161,376.33 | 31.01.2024 | Productie |
1323 | Holcim SA | 0.00 | 31.01.2024 | Storno |
1321 | Holcim SA | 94,829.72 | 31.01.2024 | Productie |
1180078623 | Engie | 3,257.94 | 31.01.2024 | Servicii |
1326 | Abac Proiect Energie SRL | 1,717.53 | 31.01.2024 | Servicii |
1209 | Dedeman SRL | 2,195.83 | 29.01.2024 | Servicii |
1210 | Dedeman SRL | 50.00 | 29.01.2024 | Servicii |
1270 | Eco Public SRL | 416.50 | 31.01.2024 | Prestari servicii |
1112 | Proflex Service SRL | 208.48 | 26.01.2024 | Prestari servicii |
33294 | ORANGE ROMANIA SA | 0,01 | 26.01.2024 | SERVICII |