Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
29 | Constantin Iulian Constantin PFA | Administrare Active Sector 3 SRL | 750.00 | 02.09.2021 | Achitat | Prestari servicii | |
28 | Constantin Iulian Constantin PFA | Administrare Active Sector 3 SRL | 750.00 | 02.09.2021 | Achitat | Prestari servicii | |
31 | Constantin Iulian Constantin PFA | Administrare Active Sector 3 SRL | 400.00 | 02.09.2021 | Achitat | Prestari servicii | |
33 | Constantin Iulian Constantin PFA | Administrare Active Sector 3 SRL | 150.00 | 02.09.2021 | Achitat | Prestari servicii | |
17561 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 03.09.2021 | 10.09.2021 | Achitat | Servicii |
17563 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 03.09.2021 | 10.09.2021 | Achitat | Servicii |
21613 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 595.00 | 01.09.2021 | 06.09.2021 | Achitat | Prestari servicii |
4716 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 01.09.2021 | 11.09.2021 | Achitat | Chirie |
39 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 12.000 | 01.09.2021 | Achitat | Prestari servicii | |
106220 | Stefi Primex SRL | Administrare Active Sector 3 SRL | 10,527.89 | 07.09.2021 | 08.09.2021 | Achitat | Servicii |
05436241 | FedEx Express | Administrare Active Sector 3 SRL | 117.27 | 04.09.2021 | 19.09.2021 | Achitat | Servicii |
210900003 | Electric Group SRL | Administrare Active Sector 3 SRL | 149.94 | 01.09.2021 | Achitat | Servicii | |
6960 | Cabinet M. Oproiu SRL | Administrare Active Sector 3 SRL | 12.00 | 02.09.2021 | Achitat | Servicii | |
6023035 | Voestalpine High Performance Metals Romania SRL | Administrare Active Sector 3 SRL | 238.00 | 01.09.2021 | 01.09.2021 | Achitat | Servicii |
17678 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.09.2021 | 17.09.2021 | Achitat | Servicii |
588065 | Digisign SA | Administrare Active Sector 3 SRL | 285.81 | 16.08.2021 | Achitat | Servicii | |
36 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,830.40 | 15.09.2021 | 20.09.2021 | Achitat | Chirie |
194 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 12,553.31 | 06.09.2021 | 13.09.2021 | Achitat | Productie |
166 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 12,797.71 | 06.09.2021 | Achitat | Productie | |
30 | Constantin Lucian PFA | Administrare Active Sector 3 SRL | 400.00 | 02.09.2021 | Achitat | Prestari servicii | |
1252 | Bitholder SRL | Administrare Active Sector 3 SRL | 64,512.66 | 09.09.2021 | 10.09.2021 | Achitat | Productie |
194 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 12,553.31 | 06.09.2021 | 13.09.2021 | Achitat | Productie |
1043 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 34,182.64 | 07.09.2021 | 22.09.2021 | Achitat | Productie |
162 | Patronatul Societatilor din Constructii | Administrare Active Sector 3 SRL | 1,500.00 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
655 | Bursa Romana de Marfuri | Administrare Active Sector 3 SRL | 588.87 | 21.09.2021 | Achitat | Servicii | |
3224711 | Mairon Galati SA | Administrare Active Sector 3 SRL | 26,404.76 | 20.09.2021 | 25.09.2021 | Achitat | Servicii |
4116 | Notariat Didina Balas si Dragos Barcanescu | Administrare Active Sector 3 SRL | 95.20 | 16.09.2021 | Achitat | Servicii | |
184 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 86,513.10 | 24.09.2021 | Achitat | Productie | |
185 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 37,961.00 | 30.09.2021 | Achitat | Prestari servicii | |
0164 | Business Rent Service SRL | Administrare Active Sector 3 SRL | 700.00 | 29.09.2021 | Achitat | Prestari servicii | |
129 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 28,350.56 | 20.09.2021 | Achitat | Productie | |
130 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 12,852.59 | 27.09.2021 | Achitat | Productie | |
132 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 8,673.31 | 30.09.2021 | Achitat | Productie | |
201 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 37,638.51 | 28.09.2021 | 05.10.2021 | Achitat | Productie |
204 | Mihai Activ Transport SRL | Administrare Active Sector 3 SRL | 36,499.68 | 30.09.2021 | 07.10.2021 | Achitat | Productie |
548 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 106,746.65 | 14.09.2021 | 29.09.2021 | Achitat | Productie |
552 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 86,081.60 | 20.09.2021 | 05.10.2021 | Achitat | Productie |
100239 | FedEx Express | Administrare Active Sector 3 SRL | 23.75 | 27.09.2021 | 12.10.2021 | Achitat | Servicii curierat |
2004445732 | Autonet Import SRL | Administrare Active Sector 3 SRL | 70.45 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
337 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 30.09.2021 | Achitat | Prestari servicii | |
4633 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 1,806.52 | 24.09.2021 | 09.10.2021 | Achitat | Productie |
40 | Misu Transport SRL | Administrare Active Sector 3 SRL | 12,000.00 | 29.09.2021 | Achitat | Prestari servicii | |
14181429 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.13 | 07.09.2021 | Achitat | Servicii | |
14156396 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.56 | 07.09.2021 | Achitat | Servicii | |
1070648 | Rebels SRL | Administrare Active Sector 3 SRL | 2,205.49 | 02.09.2021 | Achitat | Servicii | |
1070649 | Rebels SRL | Administrare Active Sector 3 SRL | 1,681.43 | 02.09.2021 | Achitat | Servicii | |
20611 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 13.09.2021 | Achitat | Prestari servicii | |
17616 | Risk Control Insurance & Reinsurance Broker SRL | Administrare Active Sector 3 SRL | 41,965.64 | 02.09.2021 | Achitat | Servicii | |
1016040157 | Bulmarket DM LTD | Administrare Active Sector 3 SRL | 10,197.00 | 27.09.2021 | 27.09.2021 | Achitat | Productie |
1380260820 | Holcim Romania SA | Administrare Active Sector 3 SRL | 9,518.69 | 05.09.2021 | 10.09.2021 | Achitat | Productie |
1380260554 | Holcim Romania SA | Administrare Active Sector 3 SRL | 133,619.44 | 05.09.2021 | 10.09.2021 | Achitat | Productie |
3296 | ITS3 SRL | Administrare Active Sector 3 SRL | 587.21 | 02.09.2021 | 17.09.2021 | Achitat | Servicii |
4598 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 6,893.21 | 17.09.2021 | 02.10.2021 | Achitat | Productie |
5003644063 | Autonet Import SRL | Administrare Active Sector 3 SRL | 82.06 | 08.09.2021 | 08.10.2021 | Achitat | Servicii |
1239 | Bitholder SRL | Administrare Active Sector 3 SRL | 62,765.03 | 07.09.2021 | 08.09.2021 | Achitat | Productie |
14270500 | La Fantana SRL | Administrare Active Sector 3 SRL | 201.99 | 07.09.2021 | 07.10.2021 | Achitat | Servicii |
10279 | Butan Gas Romania SRL | Administrare Active Sector 3 SRL | 1,701.70 | 06.09.2021 | 09.09.2021 | Achitat | Servicii |
1233 | Bitholder SRL | Administrare Active Sector 3 SRL | 62,615.23 | 06.09.2021 | 07.09.2021 | Achitat | Productie |
241 | Util - Echip Inspect SRL | Administrare Active Sector 3 SRL | 3,200.00 | 31.08.2021 | Achitat | Servicii | |
2201750843 | Eco Public SRL | Administrare Active Sector 3 SRL | 2,856.00 | 31.08.2021 | 15.09.2021 | Achitat | Prestari servicii |
97751 | Genco 93 SA | Administrare Active Sector 3 SRL | 880.36 | 27.08.2021 | 03.09.2021 | Achitat | Servicii |
1963 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 117,787.30 | 27.08.2021 | Achitat | Productie | |
50 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 21,391,49 | 23.08.2021 | Achitat | Productie | |
1380258337 | Holcim Romania SA | Administrare Active Sector 3 SRL | 160,831.19 | 22.08.2021 | Achitat | Productie | |
14225339 | La Fantana SRL | Administrare Active Sector 3 SRL | 267.70 | 18.08.2021 | 17.09.2021 | Achitat | Servicii |
70300149019 | Engie | Administrare Active Sector 3 SRL | 31,658.22 | 13.08.2021 | 13.09.2021 | Achitat | Servicii |
41462 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 3,106.85 | 11.08.2021 | Achitat | Servicii | |
20610 | CP Med Laboratory SRL | Administrare Active Sector 3 SRL | 190.40 | 13.09.2021 | 18.09.2021 | Achitat | Servicii |
471155 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 792.81 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
16522 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,852.39 | 09.09.2021 | 24.09.2021 | Achitat | Prestari servicii |
16521 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 2,316.93 | 09.09.2021 | 24.09.2021 | Achitat | Prestari servicii |
16525 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,250.42 | 09.09.2021 | 24.09.2021 | Achitat | Prestari servicii |
16544 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 529.55 | 15.09.2021 | 30.09.2021 | Achitat | Prestari servicii |
35942 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 1,245.85 | 13.09.2021 | Achitat | Servicii | |
35546 | Proflex SRL | Administrare Active Sector 3 SRL | 29.71 | 14.09.2021 | 14.10.2021 | Achitat | Servicii |
9261 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 76.91 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
40929 | Cadibo SRL | Administrare Active Sector 3 SRL | 369.50 | 16.09.2021 | Achitat | Servicii | |
27775 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,729.90 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
21086694 | Sof Service SRL | Administrare Active Sector 3 SRL | 176.00 | 16.09.2021 | 16.10.2021 | Achitat | Servicii |
21087328 | Sof Service SRL | Administrare Active Sector 3 SRL | 967.49 | 17.09.2021 | 17.10.2021 | Achitat | Servicii |
1048 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,474.91 | 27.09.2021 | 12.10.2021 | Achitat | Productie |
2101893 | Discovery Service SRL | Administrare Active Sector 3 SRL | 193.97 | 27.09.2021 | 11.10.2021 | Achitat | Chirie |
121 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 23,083.62 | 28.09.2021 | Achitat | Productie | |
62 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 1,324.57 | 28.09.2021 | Achitat | Productie | |
298775 | Eco Public SRL | Administrare Active Sector 3 SRL | 2,856.00 | 30.09.2021 | 15.10.2021 | Achitat | Prestari servicii |
297642 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 30.09.2021 | 15.10.2021 | Achitat | Prestari servicii |
9204 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 753.78 | 02.09.2021 | 02.10.2021 | Achitat | Servicii |
16534 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 30.09.2021 | Achitat | Servicii | |
6632181533 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 31,583.62 | 30.09.2021 | 15.10.2021 | Achitat | Carburant |
172 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 28,876.46 | 29.09.2021 | Achitat | Productie | |
174 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 7,181.04 | 30.09.2021 | Achitat | Productie | |
9 | Samagre Trading SRL | Administrare Active Sector 3 SRL | 42,245.60 | 30.09.2021 | 30.09.2021 | Achitat | Productie |
211429 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 01.09.2021 | 16.09.2021 | Achitat | Prestari servicii |
211428 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 6,557.00 | 01.09.2021 | 16.09.2021 | Achitat | Prestari servicii |
21367601 | TSB Electro Distribution SRL | Administrare Active Sector 3 SRL | 548.59 | 02.09.2021 | 02.10.2021 | Achitat | Servicii |
53797174 | RCS&RDS SA | Administrare Active Sector 3 SRL | 78.00 | 01.09.2021 | 30.09.2021 | Achitat | Abonament |
614 | Ceromvia SRL | Administrare Active Sector 3 SRL | 2,146.00 | 13.09.2021 | Achitat | Prestari servicii | |
615 | Ceromvia SRL | Administrare Active Sector 3 SRL | 3,306.00 | 14.09.2021 | Achitat | Prestari servicii | |
617 | Ceromvia SRL | Administrare Active Sector 3 SRL | 1,914.00 | 15.09.2021 | Achitat | Prestari servicii | |
70200226136 | Engie | Administrare Active Sector 3 SRL | 15,203.50 | 16.09.2021 | 18.10.2021 | Achitat | Servicii |
14289595 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.42 | 20.09.2021 | 20.10.2021 | Achitat | Servicii |
09282 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 959.97 | 21.09.2021 | 21.10.2021 | Achitat | Servicii |
14292447 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.63 | 21.09.2021 | 21.10.2021 | Achitat | Servicii |
12846 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,838.90 | 21.09.2021 | 21.10.2021 | Achitat | Productie |
12850 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 4.085.87 | 21.09.2021 | 21.10.2021 | Achitat | Productie |
620 | Ceromvia SRL | Administrare Active Sector 3 SRL | 2,349.00 | 23.09.2021 | Achitat | Prestari servicii | |
35593 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 52.40 | 23.09.2021 | 23.10.2021 | Achitat | Servicii |
12881 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,171.73 | 24.09.2021 | 24.10.2021 | Achitat | Productie |
35605 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 104.82 | 24.09.2021 | 24.10.2021 | Achitat | Servicii |
27838 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 932.37 | 24.09.2021 | 24.10.2021 | Achitat | Servicii |
27837 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 114.24 | 24.09.2021 | 24.10.2021 | Achitat | Servicii |
42226 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 654.68 | 24.09.2021 | Achitat | Servicii | |
3294608 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,620.16 | 27.09.2021 | 17.10.2021 | Achitat | Prestari servicii |
3294688 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,741.70 | 28.09.2021 | 18.10.2021 | Achitat | Prestari servicii |
3294676 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,146.37 | 28.09.2021 | 18.10.2021 | Achitat | Prestari servicii |
3294675 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 891.26 | 28.09.2021 | 18.10.2021 | Achitat | Prestari servicii |
3294696 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,576.13 | 28.09.2021 | 18.10.2021 | Achitat | Prestari servicii |
14308009 | La Fantana SRL | Administrare Active Sector 3 SRL | 255.26 | 28.09.2021 | 28.10.2021 | Achitat | Servicii |
41083 | Cadibo SRL | Administrare Active Sector 3 SRL | 2,673.53 | 28.09.2021 | Achitat | Servicii | |
3294826 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 786.03 | 29.09.2021 | 19.10.2021 | Achitat | Prestari servicii |
3295139 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,661.31 | 30.09.2021 | 20.10.2021 | Achitat | Prestari servicii |
3295123 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,535.80 | 30.09.2021 | 20.10.2021 | Achitat | Prestari servicii |
122 | FMY Eurotranscom SRL | Administrare Active Sector 3 SRL | 1,428.00 | 30.09.2021 | Achitat | Productie | |
65 | Buddy Trans Activ SRL | Administrare Active Sector 3 SRL | 40,028.81 | 30.09.2021 | Achitat | Productie | |
18175 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 219.99 | 30.09.2021 | Achitat | Servicii | |
16545 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,511.18 | 15.09.2021 | 30.09.2021 | Achitat | Prestari servicii |
16552 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,578.45 | 16.09.2021 | 31.09.2021 | Achitat | Prestari servicii |
16555 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,664.66 | 17.09.2021 | Achitat | Prestari servicii | |
16560 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,939.22 | 17.09.2021 | Achitat | Prestari servicii | |
552 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 86,081.60 | 20.09.2021 | 05.10.2021 | Achitat | Productie |
21090228 | Sof Service SRL | Administrare Active Sector 3 SRL | 899.39 | 24.09.2021 | Achitat | Servicii | |
231 | SDZ S3 SRL | Administrare Active Sector 3 SRL | 190.00 | 27.09.2021 | 27.10.2021 | Achitat | Prestari servicii |
35744 | Proflex SRL | Administrare Active Sector 3 SRL | 136,74 | 27.09.2021 | 27.10.2021 | Achitat | Servicii |
35740 | Proflex SRL | Administrare Active Sector 3 SRL | 271.09 | 27.09.2021 | 27.10.2021 | Achitat | Servicii |
561 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 104,532.17 | 27.09.2021 | Achitat | Productie | |
41083 | Cadibo SRL | Administrare Active Sector 3 SRL | 2,673.53 | 28.09.2021 | Achitat | Servicii | |
498 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 11,039.63 | 28.09.2021 | 28.10.2021 | Achitat | Prestari servicii |
12911 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,257.60 | 28.09.2021 | 28.10.2021 | Achitat | Productie |
47057 | Aldo Security | Administrare Active Sector 3 SRL | 642.60 | 29.09.2021 | 29.09.2021 | Achitat | Servicii |
12590 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 20,628.41 | 29.09.2021 | Achitat | Productie | |
14310491 | La Fantana SRL | Administrare Active Sector 3 SRL | 269.71 | 29.09.2021 | 29.10.2021 | Achitat | Servicii |
574564 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 438,63 | 29.09.2021 | 29.10.2021 | Achitat | Productie |
35633 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 333.58 | 29.09.2021 | 29.10.2021 | Achitat | Servicii |
35634 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 58.55 | 29.09.2021 | 29.10.2021 | Achitat | Servicii |
12925 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 9,579.02 | 30.09.2021 | 30.10.2021 | Achitat | Productie |
21092652 | Sof Service SRL | Administrare Active Sector 3 SRL | 370.75 | 30.09.2021 | Achitat | Servicii | |
4681 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 18,670.15 | 30.09.2021 | 15.10.2021 | Achitat | Productie |
2515 | Intreprindere Individuala Stelea Victor Sorin | Administrare Active Sector 3 SRL | 4,585.00 | 30.09.2021 | 07.10.2021 | Achitat | Prestari servicii |
16588 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 103.65 | 30.09.2021 | 15.10.2021 | Achitat | Prestari servicii |
48004175413 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 5,842.72 | 01.09.2021 | 30.09.0221 | Achitat | Servicii |