Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
12594 | DCM Pro Design SRL | Administrare Active Sector 3 SRL | 208.00 | 02.11.2021 | 02.11.2021 | Achitat | Prestari servicii |
52 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 5,017.00 | 01.11.2021 | Achitat | Chirie | |
1016040228 | Bulmarket DM LTD | Administrare Active Sector 3 SRL | 10,975.20 | 01.11.2021 | 01.11.2021 | Achitat | Productie |
4892 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 01.11.2021 | 11.11.2021 | Achitat | Chirie |
47430 | Aldo Security SRL | Administrare Active Sector 3 SRL | 321.30 | 02.11.2021 | 10.11.2021 | Achitat | Servicii |
48455 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 569.00 | 02.11.2021 | Achitat | Servicii | |
189 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 34,599.25 | 03.11.2021 | Achitat | Prestari servicii | |
188 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 81,610.20 | 03.11.2021 | Achitat | Prestari servicii | |
2086990 | Nica Prod. Construct 95 SRL | Administrare Active Sector 3 SRL | 382.37 | 09.11.2021 | 09.11.2021 | Achitat | Servicii |
2086989 | Nica Prod. Construct 95 SRL | Administrare Active Sector 3 SRL | 191.19 | 09.11.2021 | 09.11.2021 | Achitat | Servicii |
22668 | Autoritatea pentru Digitalizarea Romaniei | Administrare Active Sector 3 SRL | 190.40 | 09.11.2021 | Achitat | Servicii | |
18339 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.11.2021 | 17.11.2021 | Achitat | Servicii |
42879 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 1,263.21 | 02.11.2021 | Achitat | Servicii | |
1932 | Tipizate Utile SRL | Administrare Active Sector 3 SRL | 93.05 | 02.11.2021 | Achitat | Servicii | |
73071905001 | Fan Courier Express SRL | Administrare Active Sector 3 SRL | 26.42 | 03.11.2021 | Achitat | Servicii curierat | |
1067 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 32,495.25 | 03.11.2021 | 19.11.2021 | Achitat | Productie |
41 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 15.600.00 | 04.11.2021 | Achitat | Prestari servicii | |
13783 | Tahografe Lia Dor Com SRL | Administrare Active Sector 3 SRL | 446.00 | 05.11.2021 | Achitat | Prestari servicii | |
3225997 | Mairon Galati SA | Administrare Active Sector 3 SRL | 13,710.51 | 05.11.2021 | 10.11.2021 | Achitat | Productie |
1016040242 | Bulmarket DM LTD | Administrare Active Sector 3 SRL | 12,209.60 | 05.11.2021 | 05.11.2021 | Achitat | Productie |
48539 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 354.00 | 05.11.2021 | Achitat | Servicii | |
05509505 | FedEx Express | Administrare Active Sector 3 SRL | 48.89 | 06.11.2021 | 21.11.2021 | Achitat | Servicii curierat |
1016040247 | Bulmarket DM LTD | Administrare Active Sector 3 SRL | 13,072.80 | 08.11.2021 | 08.11.2021 | Achitat | Productie |
10671 | Butan Gas Romania SRL | Administrare Active Sector 3 SRL | 1,852.83 | 08.11.2021 | 11.11.2021 | Achitat | Servicii |
28027 | Risco Servicii Financiare SRL | Administrare Active Sector 3 SRL | 4,462.50 | 09.11.2021 | 19.11.2021 | Achitat | Servicii |
102977 | Indaco Systems SRL | Administrare Active Sector 3 SRL | 1,754.30 | 10.11.2021 | 31.11.2021 | Achitat | Abonament |
1016040252 | Bulmarket DM LTD | Administrare Active Sector 3 SRL | 12,147.20 | 11.11.2021 | 11.11.2021 | Achitat | Productie |
2117 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 140,543.76 | 11.11.2021 | Achitat | Productie | |
5501538 | FedEx Express | Administrare Active Sector 3 SRL | 97.77 | 01.11.2021 | 16.11.2021 | Achitat | Servicii curierat |
47431 | Aldo Security SRL | Administrare Active Sector 3 SRL | 321.30 | 02.11.2021 | 02.11.2021 | Achitat | Servicii |
216 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 19,593.16 | 06.11.2021 | 06.11.2021 | Achitat | Productie |
15 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 30,906.99 | 06.11.2021 | 06.11.2021 | Achitat | Productie |
3226088 | Mairon Galati SA | Administrare Active Sector 3 SRL | 28,217.28 | 09.11.2021 | Achitat | Productie | |
4767 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 131,043.40 | 09.11.2021 | 09.11.2021 | Achitat | Productie |
4764 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 93,441.54 | 09.11.2021 | 09.11.2021 | Achitat | Productie |
1859 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 104,070.26 | 09.11.2021 | 09.11.2021 | Achitat | Productie |
615 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 4,046.65 | 09.11.2021 | Achitat | Productie | |
21044 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 10.11.2021 | Achitat | Prestari servicii | |
2396 | Pro Motor Serv 97 SRL | Administrare Active Sector 3 SRL | 1,105.70 | 10.11.2021 | Achitat | Prestari servicii | |
336 | Betmobilfix SRL | Administrare Active Sector 3 SRL | 500.00 | 10.11.2021 | Achitat | Prestari servicii | |
335 | Betmobilfix SRL | Administrare Active Sector 3 SRL | 1,625.00 | 10.11.2021 | Achitat | Prestari servicii | |
21043 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 10.11.2021 | Achitat | Prestari servicii | |
20119 | LMV Betonconstruct SRL | Administrare Active Sector 3 SRL | 2,070.60 | 12.11.2021 | Achitat | Prestari servicii | |
1380268236 | Holcim SA | Administrare Active Sector 3 SRL | 218,064.19 | 14.11.2021 | 19.11.2021 | Achitat | Productie |
1380268548 | Holcim SA | Administrare Active Sector 3 SRL | 23,754.89 | 14.11.2021 | 19.11.2021 | Achitat | Productie |
38 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,840.26 | 16.11.2021 | 20.11.2021 | Achitat | Chirie |
2447 | Costa Utilaje SRL | Administrare Active Sector 3 SRL | 416.50 | 16.11.2021 | 20.11.2021 | Achitat | Prestari servicii |
2127 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 70,798.34 | 17.11.2021 | 17.11.2021 | Achitat | Productie |
4836 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 46,618.24 | 05.11.2021 | 20.11.2021 | Achitat | Productie |
4763 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 76,678.25 | 09.11.2021 | 09.11.2021 | Achitat | Productie |
6301323015 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 41,009.96 | 11.11.2021 | 25.11.2021 | Achitat | Carburant |
182 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 17,606.65 | 15.11.2021 | Achitat | Productie | |
1882 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 108,761.24 | 15.11.2021 | 15.11.2021 | Achitat | Productie |
1722 | Bitholder SRL | Administrare Active Sector 3 SRL | 86,406.90 | 17.11.2021 | 18.11.2021 | Achitat | Productie |
12138 | Real Instal SRL | Administrare Active Sector 3 SRL | 107.10 | 19.11.2021 | Achitat | Servicii | |
1380268874 | Holcim SA | Administrare Active Sector 3 SRL | 235,422.13 | 21.11.2021 | 26.11.2021 | Achitat | Productie |
1380269199 | Holcim SA | Administrare Active Sector 3 SRL | 18,859.56 | 21.11.2021 | 26.11.2021 | Achitat | Productie |
17926 | Steel Fasteners SRL | Administrare Active Sector 3 SRL | 232.05 | 22.11.2021 | Achitat | Servicii | |
7595 | Industrial Marketing SRL | Administrare Active Sector 3 SRL | 5,000.00 | 23.11.2021 | Achitat | Prestari servicii | |
2154 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 69,714.07 | 25.11.2021 | Achitat | Productie | |
8998 | INCD Urban - Incerc | Administrare Active Sector 3 SRL | 5,856.94 | 25.11.2021 | 25.11.2021 | Achitat | Prestari servicii |
15354 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 393.68 | 01.11.2021 | Achitat | Prestari servicii | |
2021719 | SPQR Legion SRL | Administrare Active Sector 3 SRL | 6,404.10 | 01.11.2021 | 16.11.2021 | Achitat | Prestari servicii |
14415173 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.72 | 17.11.2021 | 17.12.2021 | Achitat | Servicii |
21370985 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 255.61 | 01.11.2021 | 01.12.2021 | Achitat | Servicii |
6752 | Caritatea Societate Cooperativa | Administrare Active Sector 3 SRL | 129.44 | 02.11.2021 | 02.11.2021 | Achitat | Servicii |
14390114 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.43 | 03.11.2021 | 03.12.2021 | Achitat | Servicii |
13211 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 03.11.2021 | 03.12.2021 | Achitat | Productie |
28129 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,569.33 | 04.11.2021 | 04.12.2021 | Achitat | Servicii |
36262 | Proflex SRL | Administrare Active Sector 3 SRL | 46.98 | 05.11.2021 | 06.12.2021 | Achitat | Servicii |
277 | SDZ S3 SRL | Administrare Active Sector 3 SRL | 240.00 | 05.11.2021 | 05.12.2021 | Achitat | Prestari servicii |
472255335 | Vodafone Romania SA | Administrare Active Sector 3 SRL | 959.08 | 08.11.2021 | 22.11.2021 | Achitat | Servicii |
36655 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 4,850.10 | 09.11.2021 | Achitat | Servicii | |
35971 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 566.77 | 09.11.2021 | 09.12.2021 | Achitat | Servicii |
14401362 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.70 | 09.11.2021 | 09.12.2021 | Achitat | Servicii |
13259 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 10.11.2021 | 10.12.2021 | Achitat | Productie |
14405840 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.42 | 11.11.2021 | 11.12.2021 | Achitat | Servicii |
70900014150 | Engie | Administrare Active Sector 3 SRL | 24,060.96 | 11.11.2021 | 13.12.2021 | Achitat | Servicii |
28177 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,771.99 | 11.11.2021 | 11.12.2021 | Achitat | Servicii |
4862 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 1,536.29 | 12.11.2021 | 27.11.2021 | Achitat | Productie |
28190 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,422.44 | 12.11.2021 | 12.12.2021 | Achitat | Servicii |
141 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 11,366.28 | 15.11.2021 | Achitat | Productie | |
1072 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,742.99 | 15.11.2021 | 30.11.2021 | Achitat | Productie |
60850 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 229.82 | 15.11.2021 | Achitat | Prestari servicii | |
60849 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 114.91 | 15.11.2021 | Achitat | Prestari servicii | |
18435 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 1,055.13 | 15.11.2021 | 30.11.2021 | Achitat | Abonament |
158 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 39,399.71 | 15.11.2021 | Achitat | Productie | |
15204945 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 2,075.53 | 17.11.2021 | 02.12.2021 | Achitat | Servicii |
76 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 21,353.17 | 17.11.2021 | Achitat | Productie | |
3298082 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 127.95 | 17.11.2021 | 07.12.2021 | Achitat | Prestari servicii |
619 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 48,393.52 | 18.11.2021 | Achitat | Productie | |
5525225 | FedEx Express | Administrare Active Sector 3 SRL | 230.48 | 20.11.2021 | 05.12.2021 | Achitat | Servicii curierat |
183 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 25,026.58 | 22.11.2021 | Achitat | Productie | |
1077 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 32,183.18 | 22.11.2021 | 07.12.2021 | Achitat | Productie |
77 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 44,563.45 | 23.11.2021 | Achitat | Productie | |
0375543394 | Orange | Administrare Active Sector 3 SRL | 4,291.57 | 23.11.2021 | 07.12.2021 | Achitat | Abonament |
4831 | UKY Graf SRL | Administrare Active Sector 3 SRL | 192.78 | 24.11.2021 | 01.12.2021 | Achitat | Servicii |
2102251 | Discovery Service SRL | Administrare Active Sector 3 SRL | 193.97 | 24.11.2021 | 08.12.2021 | Achitat | Chirie |
20123 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 25.11.2021 | Achitat | Prestari servicii | |
24845 | DDD Nord SRL | Administrare Active Sector 3 SRL | 1,624.35 | 25.11.2021 | 01.12.2021 | Achitat | Prestari servicii |
1380269607 | Holcim SA | Administrare Active Sector 3 SRL | 383,186.71 | 28.11.2021 | 03.12.2021 | Achitat | Productie |
362 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 29.11.2021 | Achitat | Prestari servicii | |
1380270230 | Holcim SA | Administrare Active Sector 3 SRL | 4,734.94 | 30.11.2021 | 05.12.2021 | Achitat | Productie |
1380270279 | Holcim SA | Administrare Active Sector 3 SRL | 12,312.57 | 30.11.2021 | 05.12.2021 | Achitat | Productie |
211817 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 5,236.00 | 01.11.2021 | 16.11.2021 | Achitat | Prestari servicii |
211818 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,284.80 | 01.11.2021 | 16.11.2021 | Achitat | Prestari servicii |
20211071 | Terwa Construction CEE SRL | Administrare Active Sector 3 SRL | 2,238.99 | 04.11.2021 | Achitat | Servicii | |
64665561 | RCS&RDS SA | Administrare Active Sector 3 SRL | 78.00 | 08.11.2021 | 30.11.2021 | Achitat | Abonament |
153 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 33,591.32 | 08.11.2021 | Achitat | Productie | |
596 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 56,818.24 | 09.11.2021 | Achitat | Productie | |
70900012623 | Engie | Administrare Active Sector 3 SRL | 795.44 | 11.11.2021 | 13.12.2021 | Achitat | Servicii |
471419 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 1,475.50 | 15.11.2021 | 15.12.2021 | Achitat | Servicii |
36150 | Proflex SRL | Administrare Active Sector 3 SRL | 179.02 | 15.11.2021 | 15.12.2021 | Achitat | Servicii |
10139763748 | Engie | Administrare Active Sector 3 SRL | 464.62 | 16.11.2021 | 16.12.2021 | Achitat | Servicii |
16 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 36,494.72 | 16.11.2021 | 16.11.2021 | Achitat | Productie |
14415173 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.72 | 17.11.2021 | 17.12.2021 | Achitat | Servicii |
9595 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 479.32 | 17.11.2021 | 17.12.2021 | Achitat | Servicii |
9596 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 289.98 | 17.11.2021 | 17.12.2021 | Achitat | Servicii |
9597 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 159.18 | 17.11.2021 | 17.12.2021 | Achitat | Servicii |
9599 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 6,769.91 | 18.11.2021 | 18.12.2021 | Achitat | Servicii |
28235 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,903.10 | 18.11.2021 | 18.12.2021 | Achitat | Servicii |
21372100 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 561.68 | 18.11.2021 | 18.12.2021 | Achitat | Servicii |
586488 | Hilti SRL | Administrare Active Sector 3 SRL | 4,855.39 | 19.11.2021 | 19.12.2021 | Achitat | Productie |
17 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 39,649.98 | 21.11.2021 | 21.11.2021 | Achitat | Productie |
163 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 50,398.88 | 22.11.2021 | Achitat | Productie | |
219 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 21,269.42 | 22.11.2021 | 29.11.2021 | Achitat | Productie |
3298663 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,092.68 | 25.11.2021 | 15.12.2021 | Achitat | Prestari servicii |
3545 | ITS3 SRL | Administrare Active Sector 3 SRL | 2,072.75 | 26.11.2021 | 11.12.2021 | Achitat | Servicii |
3544 | ITS3 SRL | Administrare Active Sector 3 SRL | 588.93 | 26.11.2021 | 11.12.2021 | Achitat | Servicii |
301353 | Eco Public SRL | Administrare Active Sector 3 SRL | 2,856.00 | 29.11.2021 | 14.12.2021 | Achitat | Prestari servicii |
300363 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 29.11.2021 | 14.12.2021 | Achitat | Prestari servicii |
05533120 | FedEx Express | Administrare Active Sector 3 SRL | 48.69 | 29.11.2021 | 14.12.2021 | Achitat | Servicii curierat |
144 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 30,575.27 | 29.11.2021 | Achitat | Productie | |
6632224611 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 22,487.35 | 30.11.2021 | 15.12.2021 | Achitat | Carburant |
168 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 43,392.16 | 30.11.2021 | Achitat | Productie | |
221 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 24,682.02 | 30.11.2021 | 07.12.2021 | Achitat | Productie |
629 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 51,384.40 | 30.11.2021 | 30.11.2021 | Achitat | Productie |
78 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 49,406.50 | 30.11.2021 | Achitat | Productie | |
8045 | Smart Media Design SRL | Administrare Active Sector 3 SRL | 2,142.00 | 02.11.2021 | 02.11.2021 | Achitat | Chirie |
1380267505 | Holcim SA | Administrare Active Sector 3 SRL | 168,408.54 | 07.11.2021 | Achitat | Productie | |
1380267862 | Holcim SA | Administrare Active Sector 3 SRL | 14,260.60 | 07.11.2021 | Achitat | Productie | |
140 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 14,372.82 | 08.11.2021 | Achitat | Productie | |
11211954028 | Engie | Administrare Active Sector 3 SRL | 188.33 | 08.11.2021 | 08.12.2021 | Achitat | Servicii |
181 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 31,083.44 | 09.11.2021 | Achitat | Productie | |
1298 | Europacking Ambalaje SRL | Administrare Active Sector 3 SRL | 612.00 | 09.11.2021 | Achitat | Servicii | |
1019780 | VDR&Servicii SRL | Administrare Active Sector 3 SRL | 2,037.42 | 15.11.2021 | 16.11.2021 | Achitat | Servicii |
621 | Luxury Car Profesional SRL | Administrare Active Sector 3 SRL | 75,537.67 | 24.11.2021 | 24.11.2021 | Achitat | Productie |
1380269936 | Holcim SA | Administrare Active Sector 3 SRL | 19,040.87 | 28.11.2021 | Achitat | Productie | |
18 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 74,206.27 | 30.11.2021 | 30.11.2021 | Achitat | Productie |
596 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 56,818.24 | 09.11.2021 | Achitat | Productie | |
21371657 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 250.62 | 11.11.2021 | 11.12.2021 | Achitat | Servicii |
604 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 118,955.97 | 15.11.2021 | 30.11.2021 | Achitat | Productie |
116 | BMT 1 EOOD | Administrare Active Sector 3 SRL | 13,116.84 | 18.11.2021 | 18.11.2021 | Achitat | Productie |
28251 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 282.39 | 22.11.2021 | 22.12.2021 | Achitat | Servicii |
9620 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 7,211.16 | 22.11.2021 | 22.12.2021 | Achitat | Servicii |
13361 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,568.00 | 23.11.2021 | 23.12.2021 | Achitat | Productie |
28284 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,399.04 | 25.11.2021 | 25.12.2021 | Achitat | Servicii |
14428224 | La Fantana SRL | Administrare Active Sector 3 SRL | 202.29 | 25.11.2021 | 25.12.2021 | Achitat | Servicii |
587678 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 470.62 | 25.11.2021 | 25.12.2021 | Achitat | Productie |
471461 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 1,448.25 | 25.11.2021 | 25.12.2021 | Achitat | Servicii |
21117231 | Sof Service SRL | Administrare Active Sector 3 SRL | 557.27 | 25.11.2021 | Achitat | Servicii | |
587755 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 99.75 | 26.11.2021 | 26.12.2021 | Achitat | Productie |
7062 | Icon Medica SRL | Administrare Active Sector 3 SRL | 1,830.00 | 30.11.2021 | Achitat | Servicii | |
222538 | Frankstahl | Administrare Active Sector 3 SRL | 1,797.83 | 03.11.2021 | 01.12.2021 | Achitat | Servicii |
21118520 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,553.95 | 29.11.2021 | 29.12.2021 | Achitat | Servicii |
14439745 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.72 | 29.11.2021 | 29.12.2021 | Achitat | Servicii |
2650 | I.I. Stelea Victor Sorin | Administrare Active Sector 3 SRL | 498.00 | 30.11.2021 | 07.12.2021 | Achitat | Prestari servicii |
47618 | Aldo Security SRL | Administrare Active Sector 3 SRL | 642.60 | 16.11.2021 | 16.11.2021 | Achitat | Servicii |