Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status(in lucru) | Detalii |
---|---|---|---|---|---|---|---|
0323313 | Institutul National de Cercetare-Dezvoltare in Informatica | Administrare Active Sector 3 SRL | 339.21 | 01.10.2019 | Achitat | Servicii | |
57 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 298.00 | 01.10.2019 | Achitat | Utilitati | |
56 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 4,816.00 | 01.10.2019 | Achitat | Chirie | |
19602292 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 92,226.17 | 01.10.2019 | 05.10.2019 | Achitat | Productie |
19602200 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 54,471.42 | 01.10.2019 | 05.10.2019 | Achitat | Productie |
19602300 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 54,212.34 | 01.10.2019 | 06.10.2019 | Achitat | Productie |
19602306 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 59,484.36 | 01.10.2019 | 06.10.2019 | Achitat | Productie |
19602287 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 54,836.45 | 01.10.2019 | 06.10.2019 | Achitat | Productie |
19602318 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 54,206.83 | 02.10.2019 | 07.10.2019 | Achitat | Productie |
9 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 10,000.00 | 03.10.2019 | Achitat | Prestari servicii | |
190313098 | Edenred Romania SRL | Administrare Active Sector 3 SRL | 11.90 | 07.10.2019 | Achitat | Servicii | |
191000029 | Fabrica de scule Rasnov SA | Administrare Active Sector 3 SRL | 1,016.47 | 01.10.2019 | 03.10.2019 | Achitat | Servicii |
00002524 | Erius M&C SRL | Administrare Active Sector 3 SRL | 1,674.33 | 07.10.2019 | Achitat | Avans | |
19060371 | Sof Service SRL | Administrare Active Sector 3 SRL | 123.65 | 03.10.2019 | Achitat | Administrativ | |
778583 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 0 | 03.10.2019 | 02.11.2019 | Achitat | Servicii |
91626 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 6,574.99 | 01.10.2019 | 16.10.2019 | Achitat | Prestari servicii |
91627 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 01.10.2019 | 16.10.2019 | Achitat | Prestari servicii |
19602404 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,636.44 | 09.10.2019 | 14.10.2019 | Achitat | Productie |
19602383 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,389.06 | 08.10.2019 | 13.10.2019 | Achitat | Productie |
19602366 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,339.06 | 08.10.2019 | 13.10.2019 | Achitat | Productie |
19602401 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 53,316.17 | 09.10.2019 | 14.10.2019 | Achitat | Productie |
19602402 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 53,061.27 | 09.10.2019 | 14.10.2019 | Achitat | Productie |
19602403 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 53,571.03 | 09.10.2019 | 14.10.2019 | Achitat | Productie |
3156 | Port Trans SRL | Administrare Active Sector 3 SRL | 113,570.15 | 07.10.2019 | 14.10.2109 | Achitat | Productie |
88141 | Genco 93 SA | Administrare Active Sector 3 SRL | 6,480.55 | 11.10.2019 | Achitat | Productie | |
3105099 | Triton SRL | Administrare Active Sector 3 SRL | 8,670.82 | 04.10.2019 | 14.10.2019 | Achitat | Servicii |
10650 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,097.78 | 06.10.2019 | 09.10.2019 | Achitat | Prestari servicii |
11769 | DCM Pro Design SRL | Administrare Active Sector 3 SRL | 3,094.00 | 14.10.2019 | 31.10.2019 | Achitat | Prestari servicii |
19502433 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 51,999.19 | 11.10.2019 | 16.10.2019 | Achitat | Productie |
19602435 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 52,466.51 | 11.10.2019 | 16.10.2019 | Achitat | Productie |
2825 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 57,013.20 | 01.10.2019 | 11.10.2019 | Achitat | Chirie |
2826 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 01.10.2019 | 11.10.2019 | Achitat | Chirie |
00541 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 63,963.93 | 09.10.2019 | Achitat | Productie | |
3249899 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 335.39 | 11.10.2019 | 11.10.2019 | Achitat | Prestari servicii |
3249994 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 335.39 | 14.10.2019 | 14.10.2019 | Achitat | Prestari servicii |
1327 | ITS3 | Administrare Active Sector 3 SRL | 355.64 | 08.10.2019 | 23.10.2019 | Achitat | Servicii |
1320 | ITS3 | Administrare Active Sector 3 SRL | 565.38 | 01.10.2019 | 16.10.2019 | Achitat | Prestari servicii |
1322 | ITS3 | Administrare Active Sector 3 SRL | 2,172.76 | 01.10.2019 | 16.10.2019 | Achitat | Servicii |
154 | Varzan & Arhitectii SRL | Administrare Active Sector 3 SRL | 83,135.90 | 02.10.2019 | Achitat | Servicii | |
10124 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 416.50 | 03.10.2019 | 18.10.2019 | Achitat | Abonament |
1452 | Adix Technik SRL | Administrare Active Sector 3 SRL | 499.80 | 03.10.2019 | 18.10.2019 | Achitat | Servicii |
1904 | Turbotub Steel Products SRL | Administrare Active Sector 3 SRL | 3,010.22 | 08.10.2019 | 18.10.2019 | Achitat | Servicii |
13 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 33,466.05 | 17.10.2019 | 20.10.2019 | Achitat | Chirie |
2556 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 75,478.06 | 05.10.2019 | 20.10.2019 | Achitat | Productie |
15115 | Marbona Consulting SRL | Administrare Active Sector 3 SRL | 4,300.00 | 17.10.2019 | 07.11.2019 | Achitat | Servicii |
15122 | Marbona Consulting SRL | Administrare Active Sector 3 SRL | 1,380.00 | 17.10.2019 | 07.11.2019 | Achitat | Prestari servicii |
42 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 291,555.83 | 18.10.2019 | Achitat | Productie | |
0925 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 96,643.47 | 17.10.2019 | Achitat | Productie | |
3175 | Port Trans SRL | Administrare Active Sector 3 SRL | 152,109.90 | 14.10.2019 | 21.10.2019 | Achitat | Productie |
5294 | Servall Grup SRL | Administrare Active Sector 3 SRL | 1,494.64 | 16.10.2019 | Achitat | Servicii | |
00002532 | Erius M&C SRL | Administrare Active Sector 3 SRL | 1,880.20 | 21.10.2019 | Achitat | Avans | |
00002530 | Erius M&C SRL | Administrare Active Sector 3 SRL | 1,674.33 | 17.10.2019 | Achitat | Servicii | |
2100129592 | Sika Romania SRL | Administrare Active Sector 3 SRL | 11,902.08 | 07.10.2019 | 22.10.2019 | Achitat | Servicii |
11770 | DCM Pro Design SRL | Administrare Active Sector 3 SRL | 238,00 | 15.10.2019 | 22.10.2019 | Achitat | Prestari servicii |
3073 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 40,935.34 | 07.10.2019 | 22.10.2019 | Achitat | Productie |
06453 | Carpat MC 2013 SRL | Administrare Active Sector 3 SRL | 7,098.00 | 22.10.2019 | Achitat | Servicii | |
0000104 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 61,880.00 | 07.10.2019 | Achitat | Chirie | |
2570 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 1,719.81 | 11.10.2019 | 26.10.2019 | Achitat | Productie |
5905 | Electro Service SRL | Administrare Active Sector 3 SRL | 333.20 | 04.10.2019 | 24.10.2019 | Achitat | Prestari servicii |
00308 | Drive Cars Team SRL | Administrare Active Sector 3 SRL | 770.00 | 22.10.2019 | 22.10.2019 | Achitat | Prestari servicii |
00677 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 57,662.25 | 22.10.2019 | Achitat | Productie | |
00578 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 57,771.05 | 22.10.2019 | Achitat | Productie | |
00579 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 55,187.68 | 22.10.2019 | Achitat | Productie | |
00580 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 57,816.16 | 22.10.2019 | Achitat | Productie | |
00589 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 58,089.49 | 24.10.2019 | Achitat | Productie | |
0934 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 49,087.50 | 24.10.2019 | 25.10.2019 | Achitat | Productie |
0935 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 46,397.51 | 24.10.2019 | 24.10.2019 | Achitat | Productie |
0227 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 47,858.85 | 10.10.2019 | 25.10.2019 | Achitat | Servicii |
0226 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 61,266.49 | 10.10.2019 | 25.10.2019 | Achitat | Servicii |
0228 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 17,606.81 | 10.10.2019 | 25.10.2019 | Achitat | Servicii |
64828 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.42 | 30.10.2019 | Achitat | Polita de asigurare | |
64826 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64827 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64825 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64824 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64823 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64822 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64821 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64820 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
64819 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 596.52 | 30.10.2019 | Achitat | Polita de asigurare | |
1439 | Royal Doors International SRL | Administrare Active Sector 3 SRL | 640.34 | 29.10.2019 | Achitat | Servicii | |
1941 | Turbotub Steel Products SRL | Administrare Active Sector 3 SRL | 3,727.08 | 24.10.2019 | 03.11.2019 | Achitat | Servicii |
1942 | Turbotub Steel Products SRL | Administrare Active Sector 3 SRL | 677.82 | 24.10.2019 | 03.11.2019 | Achitat | Servicii |
19413 | Risco Servicii Financiare SRL | Administrare Active Sector 3 SRL | 3,667.30 | 25.10.2019 | 04.11.2019 | Achitat | Servicii |
1217 | Teprometal Intera SRL | Administrare Active Sector 3 SRL | 2,649.99 | 01.10.2019 | Achitat | Servicii | |
13090637 | La Fantana SRL | Administrare Active Sector 3 SRL | 64.74 | 02.10.2019 | 01.11.2019 | Achitat | Servicii |
2100131022 | Sika Romania SRL | Administrare Active Sector 3 SRL | 11,902.08 | 21.10.2019 | 05.11.2019 | Achitat | Servicii |
49581906 | RCS&RDS SA | Administrare Active Sector 3 SRL | 78.00 | 08.10.2019 | 31.10.2019 | Achitat | Abonament |
3920 | Uky Graf SRL | Administrare Active Sector 3 SRL | 3,907.96 | 24.10.2019 | Achitat | Servicii | |
11777 | DCM Pro Design SRL | Administrare Active Sector 3 SRL | 210.00 | 21.10.2019 | 28.10.2019 | Achitat | Servicii |
117049 | C.N.C.I.R. SA | Administrare Active Sector 3 SRL | 1,023.40 | 15.10.2019 | 30.10.2019 | Achitat | Prestari servicii |
2683 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 21,630.07 | 14.10.2019 | 31.10.2019 | Achitat | Productie |
18808795 | Biroul Roman de Metrologie Legala | Administrare Active Sector 3 SRL | 1,673.91 | 31.10.2019 | Achitat | Servicii | |
3247 | Port Trans SRL | Administrare Active Sector 3 SRL | 148,483.69 | 28.10.2019 | 04.11.2019 | Achitat | Productie |
357 | Emerit Profesional SRL | Administrare Active Sector 3 SRL | 950.00 | 24.10.2019 | Achitat | Prestari servicii | |
3098 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 32,922.45 | 14.10.2019 | 29.10.2019 | Achitat | Productie |
53479 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 792.28 | 21.10.2019 | 26.10.2019 | Achitat | Servicii |
00391 | Profesional Clima Pana SRL | Administrare Active Sector 3 SRL | 1,000.00 | 16.10.2019 | 30.10.2019 | Achitat | Prestari servicii |
4941 | Icon Medica SRL | Administrare Active Sector 3 SRL | 1,250.00 | 23.10.2019 | Achitat | Servicii | |
19899 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,941.28 | 02.10.2019 | 01.11.2019 | Achitat | Servicii |
19896 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 928.80 | 02.10.2019 | 01.11.2019 | Achitat | Servicii |
19872 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,086.67 | 01.10.2019 | 31.10.2019 | Achitat | Servicii |
19911 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,294.13 | 03.10.2019 | 02.11.2019 | Achitat | Servicii |
20196803564 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 7,731.19 | 22.10.2019 | Achitat | Servicii | |
0619 | Quality Production Design SRL | Administrare Active Sector 3 SRL | 71.40 | 10.10.2019 | 11.10.2019 | Achitat | Servicii |
2595 | Penica Impex SRL | Administrare Active Sector 3 SRL | 2,000.00 | 28.10.2019 | Achitat | Prestari servicii | |
201966445799 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 8,480.61 | 16.10.2019 | Achitat | Servicii | |
53411 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 60.95 | 16.10.2019 | 21.10.2019 | Achitat | Servicii |
53349 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 226.10 | 14.10.2019 | 19.10.2019 | Achitat | Servicii |
12432 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,317.33 | 21.10.2019 | 24.10.2019 | Achitat | Prestari servicii |
1915 | Turbotub Steel Products SRL | Administrare Active Sector 3 SRL | 3,975.55 | 14.10.2019 | 24.10.2019 | Achitat | Servicii |
10611 | A&A Evoconstruct SRL | Administrare Active Sector 3 SRL | 16,986.77 | 14.10.2019 | Achitat | Prestari servicii | |
64760 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 903.00 | 28.10.2019 | Achitat | Polita de asigurare | |
3203 | Port Trans SRL | Administrare Active Sector 3 SRL | 151,052.05 | 21.10.2019 | 27.10.2019 | Achitat | Productie |
52887 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 0 | 11.10.2019 | 11.10.2019 | Achitat | Sorno avans |
6631607690 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 95,222.46 | 31.10.2019 | 15.11.2019 | Achitat | Carburant |
6631604464 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 16.98 | 31.10.2019 | 15.11.2019 | Achitat | Carburant |
19067320 | Sof Service SRL | Administrare Active Sector 3 SRL | 724.50 | 25.10.2019 | 01.11.2019 | Achitat | Administrativ |
039093149 | Orange | Administrare Active Sector 3 SRL | 6,935.58 | 23.10.2019 | 06.11.2019 | Achitat | Abonament |
3322 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,785.00 | 31.10.2019 | Achitat | Prestari servicii | |
0954 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 48,928.28 | 31.10.2019 | Achitat | Productie | |
3247 | Port Trans SRL | Administrare Active Sector 3 SRL | 148,483.59 | 28.10.2019 | 04.11.2019 | Achitat | Productie |
117822 | CNCIR SA | Administrare Active Sector 3 SRL | 1,546.81 | 30.10.2019 | Achitat | Prestari servicii | |
01604 | Adix Technik SRL | Administrare Active Sector 3 SRL | 122.06 | 31.10.2019 | 15.11.2019 | Achitat | Servicii |
29061 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 4,539.25 | 07.10.2019 | 06.11.2019 | Achitat | Servicii |
19953 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 456.96 | 07.10.2019 | 06.11.2019 | Achitat | Servicii |
19973 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,927.80 | 08.10.2019 | 07.11.2019 | Achitat | Servicii |
3818 | OPS3 | Administrare Active Sector 3 SRL | 3,762.78 | 31.10.2019 | Achitat | Prestari servicii | |
3817 | OPS3 | Administrare Active Sector 3 SRL | 16,292.72 | 31.10.2019 | Achitat | Prestari servicii | |
3951 | OPS3 | Administrare Active Sector 3 SRL | 50,859.46 | 31.10.2019 | Achitat | Prestari servicii | |
3819 | OPS3 | Administrare Active Sector 3 SRL | 2,020.91 | 31.10.2019 | Achitat | Prestari servicii | |
44 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 259,567.56 | 31.10.2019 | Achitat | Productie | |
3292 | Port Trans SRL | Administrare Active Sector 3 SRL | 152,255.40 | 31.10.2109 | 07.11.2019 | Achitat | Productie |
11769 | DCM Pro Design SRL | Administrare Active Sector 3 SRL | 3,094.00 | 14.10.2019 | 31.10.2019 | Achitat | Prestari servicii |
20190998 | Terwa Construction Systems SRL | Administrare Active Sector 3 SRL | 7,221.09 | 09.10.2019 | Achitat | Servicii | |
443003 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 4,034.86 | 09.10.2019 | 08.11.2019 | Achitat | Servicii |
8270 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,184.40 | 09.10.2019 | 08.11.2019 | Achitat | Servicii |
22012 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,981.55 | 11.10.2019 | 10.11.2019 | Achitat | Servicii |
04675954 | TNT Express | Administrare Active Sector 3 SRL | 12.23 | 26.10.2019 | 10.11.2019 | Achitat | Servicii curierat |
776621 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 941.34 | 11.10.2019 | 10.11.2019 | Achitat | Productie |
2619 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 9,437.05 | 26.10.2019 | 10.11.2019 | Achitat | Productie |
0125 | Kondorcad Landsurv SRL | Administrare Active Sector 3 SRL | 595.00 | 23.10.2019 | 06.11.2019 | Achitat | Prestari servicii |
13840 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 142.80 | 11.10.2019 | 28.10.2019 | Achitat | Servicii |
20196686625 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 137.76 | 17.10.2019 | Achitat | Servicii | |
1901926 | Discovery Service SRL | Administrare Active Sector 3 SRL | 361.76 | 29.10.2019 | 12.11.2019 | Achitat | Chirie |
3139 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 25,347.03 | 28.10.2019 | 12.11.2019 | Achitat | Productie |
1774 | Prompt Gaz SRL | Administrare Active Sector 3 SRL | 40,463.33 | 24.10.2019 | Achitat | Prestari servicii | |
13093671 | La Fantana SRL | Administrare Active Sector 3 SRL | 64.76 | 16.10.2019 | 15.11.2019 | Achitat | Servicii |
20196967846 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 19.77 | 29.10.2019 | Achitat | Servicii | |
272675 | Eco Public SRL | Administrare Active Sector 3 SRL | 1,099.99 | 31.10.2019 | 15.11.2019 | Achitat | Prestari servicii |
22069 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 732.45 | 16.10.2019 | 15.11.2019 | Achitat | Servicii |
22026 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,455.31 | 14.10.2019 | 13.11.2019 | Achitat | Servicii |
29175 | Nimfa-Com SRL | Administrare Active Sector 3 SRL | 2,784.60 | 18.10.2019 | 17.11.2019 | Achitat | Servicii |
29171 | Nimfa-Com SRL | Administrare Active Sector 3 SRL | 5,569.20 | 17.10.2019 | 18.11.2019 | Achitat | Servicii |
1503 | Agat Daverra SRL | Administrare Active Sector 3 SRL | 1,466.08 | 23.10.2019 | 30.10.2019 | Achitat | Servicii |
846 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 1,785.00 | 16.10.2019 | 26.10.2019 | Achitat | Servicii |
3164 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 55,751.92 | 31.10.2019 | 15.11.2019 | Achitat | Productie |
109 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 42,840.00 | 14.10.2019 | 14.10.2019 | Achitat | Prestari servicii |
1420667 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 2,677.50 | 30.10.2019 | Achitat | Utilitati | |
1420668 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 600.59 | 30.10.2019 | Achitat | Utilitati | |
164 | Pop Cadastru si Eval. Imob. SRL | Administrare Active Sector 3 SRL | 1,900.00 | 21.10.2019 | 31.10.2019 | Achitat | Prestari servicii |
22170 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,364.34 | 24.10.2019 | 23.11.2019 | Achitat | Servicii |
22132 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,935.73 | 22.10.2019 | 21.11.2019 | Achitat | Servicii |
120496 | Premium Lubricants SRL | Administrare Active Sector 3 SRL | 624.39 | 22.10.2019 | 21.11.2019 | Achitat | Servicii |