Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
13447 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,838.90 | 02.12.2021 | 01.01.2022 | Achitat | Productie |
1859 | Btholder SRL | Administrare Active Sector 3 SRL | 76,769.28 | 01.12.2021 | 02.12.2021 | Achitat | Productie |
191 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 123,214.62 | 02.11.2021 | Achitat | Prestari servicii | |
192 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 37,901.50 | 12.12.2021 | Achitat | Prestari servicii | |
4976 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 02.12.2021 | 12.12.2021 | Achitat | Chirie |
58 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 5,017.00 | 02.12.2021 | Achitat | Chirie | |
59 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 720.00 | 02.12.2021 | Achitat | Utilitati | |
24546 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 595.00 | 01.12.2021 | 06.12.2021 | Achitat | Prestari servicii |
6301336111 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 40,420.24 | 02.12.2021 | 16.12.2021 | Achitat | Carburant |
13235 | Terra Romania Utilaje de Constructii SRL | Administrare Active Sector 3 SRL | 21,054.13 | 03.12.2021 | 05.01.2022 | Achitat | Servicii |
1084 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,206.71 | 03.12.2021 | 19.12.2021 | Achitat | Productie |
1380270679 | Holcim SA | Administrare Active Sector 3 SRL | 132,934.07 | 05.12.2021 | 10.12.2021 | Achitat | Productie |
1380270896 | Holcim SA | Administrare Active Sector 3 SRL | 14,420.99 | 05.12.2021 | 10.12.2021 | Achitat | Productie |
1983 | Stedax Consulting SRL | Administrare Active Sector 3 SRL | 2,927.00 | 06.12.2021 | 06.12.2021 | Achitat | Prestari servicii |
1907 | Bitholder SRL | Administrare Active Sector 3 SRL | 69,621.57 | 06.12.2021 | 07.12.2021 | Achitat | Productie |
3226720 | Mairon Galati SA | Administrare Active Sector 3 SRL | 25,677.23 | 06.12.2021 | 11.12.2021 | Achitat | Productie |
2188 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 61,523.00 | 08.12.2021 | Achitat | Productie | |
3226831 | Mairon Galati SA | Administrare Active Sector 3 SRL | 20,450.10 | 08.12.2021 | 13.12.2021 | Achitat | Productie |
019289 | Maxtech Sistem SRL | Administrare Active Sector 3 SRL | 119.00 | 13.12.2021 | 13.12.2021 | Achitat | Prestari servicii |
173 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 37,195.23 | 06.12.2021 | Achitat | Productie | |
79 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 18,867.91 | 07.12.2021 | Achitat | Productie | |
630 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 18,101.24 | 07.12.2021 | Achitat | Productie | |
223 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 19,190.78 | 07.12.2021 | 14.12.2021 | Achitat | Productie |
5548209 | FedEx Express | Administrare Active Sector 3 SRL | 24.15 | 11.12.2021 | 26.12.2021 | Achitat | Servicii curierat |
1380271177 | Holcim SA | Administrare Active Sector 3 SRL | 136,959.46 | 12.12.2021 | 17.12.2021 | Achitat | Productie |
1380271413 | Holcim SA | Administrare Active Sector 3 SRL | 9,455.93 | 12.12.2021 | 17.12.2021 | Achitat | Productie |
2102479 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 66,342.50 | 13.12.2021 | 17.12.2021 | Achitat | Productie |
1102 | Evostore Unlimited Systems SRL | Administrare Active Sector 3 SRL | 205.00 | 13.12.2021 | Achitat | Servicii | |
2102484 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,450.00 | 14.12.2021 | 20.12.2021 | Achitat | Productie |
11901 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,852.83 | 14.12.2021 | 17.12.2021 | Achitat | Servicii |
2102491 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,450.00 | 15.12.2021 | 20.12.2021 | Achitat | Productie |
2102501 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,397.64 | 16.12.2021 | 20.12.2021 | Achitat | Productie |
2102504 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,450.00 | 17.12.2021 | 21.12.2021 | Achitat | Productie |
36352 | Proflex SRL | Administrare Active Sector 3 SRL | 1,023.66 | 02.12.2021 | 01.01.2022 | Achitat | Servicii |
36534 | Proflex SRL | Administrare Active Sector 3 SRL | 61.25 | 02.12.2021 | 01.01.2022 | Achitat | Servicii |
212003 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 5,239.00 | 02.12.2021 | 17.12.2021 | Achitat | Prestari servicii |
212004 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,284.80 | 02.12.2021 | 17.12.2021 | Achitat | Prestari servicii |
18672 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.12.2021 | 17.12.2021 | Achitat | Abonament |
13447 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,838.90 | 02.12.2021 | 01.01.2022 | Achitat | Productie |
28310 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,496.38 | 02.12.2021 | 01.01.2022 | Achitat | Servicii |
13454 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,852.00 | 03.12.2021 | 02.01.2022 | Achitat | Productie |
9674 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 160.25 | 03.12.2021 | 02.01.2022 | Achitat | Servicii |
70123962 | RCS&RDS SA | Administrare Active Sector 3 SRL | 156.00 | 07.12.2021 | 31.12.2021 | Achitat | Abonament |
13937 | Tahografe Lia Dor Com SRL | Administrare Active Sector 3 SRL | 3,720.00 | 08.12.2021 | Achitat | Prestari servicii | |
16770 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 2,018.47 | 09.12.2021 | 24.12.2021 | Achitat | Prestari servicii |
178 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 43,891.96 | 13.12.2021 | Achitat | Productie | |
6876 | Electro Service SRL | Administrare Active Sector 3 SRL | 1,463.70 | 13.12.2021 | 02.01.2022 | Achitat | Servicii |
5632 | Fililp Impex 93 SRL | Administrare Active Sector 3 SRL | 178.50 | 14.12.2021 | 14.12.2021 | Achitat | Servicii |
477 | Radulescu M. Georgeta | Administrare Active Sector 3 SRL | 6,000.00 | 14.12.2021 | 14.12.2021 | Achitat | Servicii |
1088 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,670.66 | 16.12.2021 | 31.12.2021 | Achitat | Productie |
370 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 16.12.2021 | Achitat | Prestari servicii | |
16316242 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 169.04 | 19.12.2021 | 29.12.2021 | Achitat | Servicii |
1380271866 | Holcim SA | Administrare Active Sector 3 SRL | 306,636.06 | 19.12.2021 | 24.12.2021 | Achitat | Productie |
2021822 | SPQR Legion SRL | Administrare Active Sector 3 SRL | 5,205.92 | 01.12.2021 | 15.12.2021 | Achitat | Prestari servicii |
309 | SDZ S3 SRL | Administrare Active Sector 3 SRL | 1,200.00 | 07.12.2021 | 06.01.2022 | Achitat | Prestari servicii |
14461734 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.71 | 07.12.2021 | 06.01.2022 | Achitat | Prestari servicii |
11212084729 | Engie | Administrare Active Sector 3 SRL | 959.64 | 08.12.2021 | 07.01.2022 | Achitat | Servicii |
12369 | Siveco Auto SRL | Administrare Active Sector 3 SRL | 1,848.00 | 08.12.2021 | Achitat | Prestari servicii | |
365 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 833.00 | 08.12.2021 | Achitat | Prestari servicii | |
21220 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 09.12.2021 | 14.12.2021 | Achitat | Servicii |
28360 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 938.32 | 09.12.2021 | 08.01.2022 | Achitat | Servicii |
21221 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 09.12.2021 | Achitat | Servicii | |
28371 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 190.40 | 10.12.2021 | 09.01.2022 | Achitat | Servicii |
20 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 74,426.57 | 11.12.2021 | 11.12.2021 | Achitat | Productie |
146 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 39,998.87 | 13.12.2021 | Achitat | Productie | |
224 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 60,810.77 | 13.12.2021 | 20.12.2021 | Achitat | Productie |
81 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 45,221.94 | 13.12.2021 | Achitat | Productie | |
1703 | N.A.D. Omega Trans SRL | Administrare Active Sector 3 SRL | 6,473.60 | 14.12.2021 | 19.12.2021 | Achitat | Chirie |
1702 | N.A.D. Omega Trans SRL | Administrare Active Sector 3 SRL | 5,097.96 | 14.12.2021 | 19.12.2021 | Achitat | Chirie |
1722 | N.A.D. Omega Trans SRL | Administrare Active Sector 3 SRL | 4,581.50 | 17.12.2021 | 22.12.2021 | Achitat | Chirie |
2102524 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,450.00 | 21.12.2021 | 27.12.2021 | Achitat | Productie |
2102523 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 65,450.00 | 21.12.2021 | 27.12.2021 | Achitat | Productie |
1090 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 34,189.48 | 21.12.2021 | 05.01.2022 | Achitat | Productie |
5016 | LCA Lions Trans SRL | Administrare Active Sector 3 SRL | 16,653.67 | 21.12.2021 | 04.01.2022 | Achitat | Productie |
90694 | Emsai Industrial SRL | Administrare Active Sector 3 SRL | 236.81 | 21.12.2021 | 21.12.2021 | Achitat | Servicii |
21 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 22,421.32 | 21.12.2021 | 21.12.2021 | Achitat | Productie |
82 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 54,211.34 | 21.12.2021 | Achitat | Productie | |
434 | Avi Pompe Beton SRL | Administrare Active Sector 3 SRL | 285.60 | 21.12.2021 | Achitat | Prestari servicii | |
433 | Avi Pompe Beton SRL | Administrare Active Sector 3 SRL | 333.20 | 21.12.2021 | Achitat | Prestari servicii | |
6301346996 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 39,939.16 | 22.12.2021 | 05.01.2022 | Achitat | Carburant |
040781427 | Orange | Administrare Active Sector 3 SRL | 4,283.31 | 23.12.2021 | 06.01.2022 | Achitat | Abonament |
43699 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 158.27 | 23.12.2021 | Achitat | Prestari servicii | |
641 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 31,946.89 | 23.12.2021 | 23.12.2021 | Achitat | Productie |
9468 | Gecomar 60 Exim SRL | Administrare Active Sector 3 SRL | 589.53 | 23.12.2021 | Achitat | Prestari servicii | |
1380272396 | Holcim SA | Administrare Active Sector 3 SRL | 168,771.11 | 26.12.2021 | 31.12.2021 | Achitat | Productie |
1380272464 | Holcim SA | Administrare Active Sector 3 SRL | 4,738.43 | 26.12.2021 | 31.12.2021 | Achitat | Productie |
185 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 13,280.57 | 27.12.2021 | Achitat | Productie | |
1986 | Bitholder SRL | Administrare Active Sector 3 SRL | 67,152.70 | 28.12.2021 | 29.12.2021 | Achitat | Productie |
46120 | Fast Brokers SRL | Administrare Active Sector 3 SRL | 61,865.00 | 28.12.2021 | 05.01.2022 | Achitat | Servicii |
6 | Urbee Studio SRL | Administrare Active Sector 3 SRL | 24,745.00 | 13.12.2021 | Achitat | Prestari servicii | |
13510 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 14.12.2021 | 13.01.2022 | Achitat | Productie |
66783 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 229.82 | 14.12.2021 | 29.12.2021 | Achitat | Prestari servicii |
51 | Smart City Invest S3 SRL | Administrare Active Sector 3 SRL | 7,042.42 | 14.12.2021 | 14.01.2022 | Achitat | Chirie |
224268 | Frankstahl SRL | Administrare Active Sector 3 SRL | 5,616.57 | 14.12.2021 | 13.01.2022 | Achitat | Servicii |
36287 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 489.91 | 15.12.2021 | 14.01.2022 | Achitat | Servicii |
36286 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 1,964.52 | 15.12.2021 | 14.01.2022 | Achitat | Servicii |
11611543184 | Engie | Administrare Active Sector 3 SRL | 1,998.03 | 15.12.2021 | 14.01.2022 | Achitat | Servicii |
2897 | Societatea Civila de Avocati Moldoveanu si Asociatii | Administrare Active Sector 3 SRL | 1,785.00 | 15.12.2021 | Achitat | Servicii | |
28409` | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,994.00 | 16.12.2021 | 15.01.2022 | Achitat | Servicii |
28411 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,685.19 | 16.12.2021 | 15.01.2022 | Achitat | Servicii |
13548 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 17.12.2021 | 16.01.2022 | Achitat | Productie |
9744 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 310.54 | 17.12.2021 | 16.01.2022 | Achitat | Servicii |
70800031502 | Engie | Administrare Active Sector 3 SRL | 801.21 | 17.12.2021 | 17.01.2022 | Achitat | Servicii |
70800033198 | Engie | Administrare Active Sector 3 SRL | 25,597.09 | 17.12.2021 | 17.01.2022 | Achitat | Servicii |
226 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 40,088.78 | 18.12.2021 | 25.12.2022 | Achitat | Productie |
147 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 49,974.05 | 20.12.2021 | Achitat | Productie | |
37085 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 913.92 | 20.12.2021 | 20.12.2021 | Achitat | Servicii |
5164 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 50,180.23 | 20.12.2021 | 19.01.2022 | Achitat | Productie |
13558 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 20.12.2021 | 19.01.2022 | Achitat | Productie |
13557 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,203.45 | 20.12.2021 | 19.01.2022 | Achitat | Productie |
21373834 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 602.14 | 20.12.2021 | 19.01.2022 | Achitat | Servicii |
65781 | Proflex SRL | Administrare Active Sector 3 SRL | 324.00 | 21.12.2021 | 20.01.2022 | Achitat | Servicii |
20211237 | Terwa Construction CEE SRL | Administrare Active Sector 3 SRL | 2,714.87 | 21.12.2021 | Achitat | Servicii | |
28436 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,302.74 | 21.12.2021 | 20.01.2022 | Achitat | Servicii |
14483720 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.44 | 21.12.2021 | 20.01.2022 | Achitat | Servicii |
3300440 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,699.43 | 22.12.2021 | 11.01.2022 | Achitat | Prestari servicii |
86885 | TGV Media Grup | Administrare Active Sector 3 SRL | 3,404.09 | 22.12.2021 | 22.12.2022 | Achitat | Servicii |
14486149 | La Fantana SRL | Administrare Active Sector 3 SRL | 202.28 | 22.12.2021 | 21.01.2022 | Achitat | Servicii |
471562 | Air Liquide SRL | Administrare Active Sector 3 SRL | 1,869.23 | 22.12.2021 | 21.01.2022 | Achitat | Productie |
5177 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 30,059.42 | 23.12.2021 | 22.01.2022 | Achitat | Productie |
05565017 | FedEx Express | Administrare Active Sector 3 SRL | 120.25 | 27.12.2021 | 11.01.2022 | Achitat | Servicii curierat |
645 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 13,836.82 | 27.12.2021 | Achitat | Productie | |
053 | RNF Structural SRL | Administrare Active Sector 3 SRL | 6,186.50 | 28.12.2021 | Achitat | Prestari servicii | |
1092 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,725.63 | 29.12.2021 | 13.01.2022 | Achitat | Productie |
2140032 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 28,653.91 | 29.12.2021 | Achitat | Utilitati | |
2140033 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 1,932.57 | 29.12.2021 | Achitat | Utilitati | |
227 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 16,715.85 | 30.12.2021 | 07.01.2022 | Achitat | Productie |
5032 | LCA Lions Trans SRL | Administrare Active Sector 3 SRL | 133,179.17 | 30.12.2021 | 14.01.2022 | Achitat | Productie |
83 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 63,257.80 | 30.12.2012 | 14.01.2022 | Achitat | Productie |
22 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 97,997.96 | 30.12.2021 | 30.12.2021 | Achitat | Productie |
6632250836 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 17,564.13 | 31.12.2021 | 15.01.2022 | Achitat | Carburant |
186 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 42,804.89 | 31.12.2021 | Achitat | Productie | |
2201755966 | Eco Public SRL | Administrare Active Sector 3 SRL | 4,284.00 | 31.12.2021 | 15.01.2022 | Achitat | Prestari servicii |
2201754862 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 31.12.2021 | 15.01.2022 | Achitat | Prestari servicii |
471521 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 958.56 | 09.12.2021 | 08.01.2022 | Achitat | Productie |
623 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 151,326.02 | 13.12.2021 | 28.12.2021 | Achitat | Productie |
70800033198 | Engie | Administrare Active Sector 3 SRL | 25,597.09 | 17.12.2021 | 17.01.2022 | Achitat | Servicii |
42618 | Cadibo SRL | Administrare Active Sector 3 SRL | 15,375.70 | 27.12.2021 | Achitat | Servicii | |
42617 | Cadibo SRL | Administrare Active Sector 3 SRL | 925.35 | 27.12.2021 | Achitat | Servicii | |
42619 | Cadibo SRL | Administrare Active Sector 3 SRL | 2,562.80 | 27.12.2021 | Achitat | Servicii | |
42620 | Cadibo SRL | Administrare Active Sector 3 SRL | 799.16 | 27.12.2021 | Achitat | Servicii | |
42626 | Cadibo SRL | Administrare Active Sector 3 SRL | 3,587.56 | 28.12.2021 | Achitat | Servicii | |
5002698329 | Autonet Import SRL | Administrare Active Sector 3 SRL | 159.87 | 28.12.2021 | Achitat | Servicii | |
002441150 | Autonet Import SRL | Administrare Active Sector 3 SRL | 185.69 | 29.12.2021 | Achitat | Servicii | |
2695 | I.I. Stelea Victor Sorin | Administrare Active Sector 3 SRL | 3,630.00 | 30.12.2021 | 08.01.2022 | Achitat | Prestari servicii |
117240 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 70.90 | 31.12.2021 | 30.01.2022 | Achitat | Servicii |
21593 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 169.87 | 31.12.2021 | Achitat | Prestari servicii | |
20181 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 219.99 | 26.12.2021 | Achitat | Prestari servicii | |
2102379 | Discovery Service SRL | Administrare Active Sector 3 SRL | 193.97 | 31.12.2021 | 14.01.2022 | Achitat | Chirie |
16296323 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 584.89 | 19.12.2021 | 18.01.2022 | Achitat | Servicii |
49494 | Antera Steel SRL | Administrare Active Sector 3 SRL | 468.05 | 16.12.2021 | Achitat | Servicii | |