Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
18277 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 595.00 | 01.05.2021 | 06.05.2021 | Achitat | Prestari servicii |
26 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 4,993.00 | 05.05.2021 | Achitat | Chirie | |
1829 | Cimentlab SRL | Administrare Active Sector 3 SRL | 544.00 | 05.05.2021 | Achitat | Productie | |
159 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 77,350.00 | 06.05.2021 | Achitat | Productie | |
13572 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 304.50 | 10.05.2021 | 17.05.2021 | Achitat | Prestari servicii |
104287 | Terra Romania Utilaje de Constructii SRL | Administrare Active Sector 3 SRL | 8,398.23 | 05.05.2021 | 05.05.2021 | Achitat | Prestari servicii |
1736 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 55,937.14 | 10.05.2021 | Achitat | Productie | |
160 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 15,797.25 | 13.05.2021 | Achitat | Productie | |
14011 | Centrul de Pregatire pentru Personalul din Industrie | Administrare Active Sector 3 SRL | 110.00 | 14.05.2021 | 21.05.2021 | Achitat | Prestari servicii |
1740 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 44,035.71 | 13.05.2021 | Achitat | Productie | |
16348 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.05.2021 | 17.05.2021 | Achitat | Abonament |
05288521 | FedEx Express | Administrare Active Sector 3 SRL | 46.70 | 03.05.2021 | 18.05.2021 | Achitat | Servicii curierat |
504 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 0 | 13.05.2021 | 13.05.2021 | Achitat | Productie |
4575 | Uky Graf SRL | Administrare Active Sector 3 SRL | 1,964.04 | 07.05.2021 | 14.05.2021 | Achitat | Prestari servicii |
134 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 32,811.04 | 10.05.2021 | Achitat | Productie | |
2100629 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 58,408.06 | 16.05.2021 | 20.05.2021 | Achitat | Productie |
1380246730 | Holcim Romania SA | Administrare Active Sector 3 SRL | 40,442.30 | 16.05.2021 | Achitat | Productie | |
1380246345 | Holcim Romania SA | Administrare Active Sector 3 SRL | 92,802.89 | 16.05.2021 | Achitat | Productie | |
164 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 59,500.00 | 19.05.2021 | Achitat | Prestari servicii | |
32 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,674.11 | 17.05.2021 | 20.05.2021 | Achitat | Chirie |
39789 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 406.86 | 07.05.2021 | Achitat | Servicii | |
16185 | Maxtech Sistem SRL | Administrare Active Sector 3 SRL | 119.00 | 17.05.2021 | 17.05.2021 | Achitat | Servicii |
32 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 34,213.36 | 04.05.2021 | 19.05.2021 | Achitat | Productie |
210701 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 04.05.2021 | 19.05.2021 | Achitat | Prestari servicii |
210700 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 6,545.2021 | 04.05.2021 | 19.05.2021 | Achitat | Prestari servicii |
2021154 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 4,808.16 | 05.05.2021 | 19.05.2021 | Achitat | Servicii |
1090 | Crimied Design SRL | Administrare Active Sector 3 SRL | 224.99 | 19.05.2021 | Achitat | Servicii | |
1012 | Termo Beta SRL | Administrare Active Sector 3 SRL | 843.00 | 12.05.2021 | 13.05.2021 | Achitat | Prestari servicii |
503 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 3,794.07 | 05.05.2021 | 05.05.2021 | Achitat | Productie |
447516134 | Vodafone Romania SA | Administrare Active Sector 3 SRL | 949.69 | 08.05.2021 | 22.05.2021 | Achitat | Abonament |
716 | Port Trans SRL | Administrare Active Sector 3 SRL | 38,927.17 | 17.05.2021 | 24.05.2021 | Achitat | Productie |
2021158 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 1,987.30 | 07.05.2021 | 21.05.2021 | Achitat | Servicii |
6301217552 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 34,115.48 | 11.05.2021 | 25.05.2021 | Achitat | Carburant |
135 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 68,080.49 | 17.05.2021 | Achitat | Productie | |
5120 | BMT 1 Eood | Administrare Active Sector 3 SRL | 9,494.24 | 20.05.2021 | Achitat | Productie | |
1380247181 | Holcim Romania SA | Administrare Active Sector 3 SRL | 80,229.82 | 23.05.2021 | 28.05.2021 | Achitat | Productie |
1380247562 | Holcim Romania SA | Administrare Active Sector 3 SRL | 8,850.57 | 23.05.2021 | 28.05.2021 | Achitat | Productie |
0281 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 21.05.2021 | Achitat | Prestari servicii | |
11857 | Mondocom SRL | Administrare Active Sector 3 SRL | 1,616.78 | 26.05.2021 | Achitat | Servicii | |
1709 | TUV Asutria Romania SRL | Administrare Active Sector 3 SRL | 1,031.41 | 26.05.2021 | 31.05.2021 | Achitat | Servicii |
1070022 | Rebels SRL | Administrare Active Sector 3 SRL | 367.69 | 17.05.2021 | 17.05.2021 | Achitat | Servicii |
240 | Omega Proiect Construct SRL | Administrare Active Sector 3 SRL | 1,428.00 | 26.05.2021 | Achitat | Prestari servicii | |
243 | Gabe Trucks SRL | Administrare Active Sector 3 SRL | 600.00 | 12.05.2021 | Achitat | Prestari servicii | |
37 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,601.21 | 12.05.2021 | 27.05.2021 | Achitat | Productie |
208071490 | Sorocam SRL | Administrare Active Sector 3 SRL | 75,208.00 | 31.05.2021 | 31.05.2021 | Achitat | Productie |
137 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 18,516.53 | 31.05.2021 | Achitat | Productie | |
07310369 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 23,555.11 | 21.05.2021 | 07.06.2021 | Achitat | Servicii |
505 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 30,944.54 | 24.05.2021 | 24.05.2021 | Achitat | Productie |
21044734 | Sof Service SRL | Administrare Active Sector 3 SRL | 874.80 | 10.05.2021 | 09.06.2021 | Achitat | Servicii |
8711 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 46.41 | 10.05.2021 | 09.06.2021 | Achitat | Servicii |
26804 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,606.02 | 10.05.2021 | 09.06.2021 | Achitat | Servicii |
2101100 | Discovery Service SRL | Administrare Active Sector 3 SRL | 193.97 | 25.05.2021 | 08.06.2021 | Achitat | Chirie |
208071433 | Sorocam SRL | Administrare Active Sector 3 SRL | 2,200.31 | 17.05.2021 | 17.05.2021 | Achitat | Productie |
32355558 | RCS&RDS SA | Administrare Active Sector 3 SRL | 78.00 | 06.05.2021 | 31.05.2021 | Achitat | Abonament |
1152207 | Triton SRL | Administrare Active Sector 3 SRL | 385.56 | 11.05.2021 | 10.06.2021 | Achitat | Servicii |
26820 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 451.61 | 11.05.2021 | 10.06.2021 | Achitat | Servicii |
33344 | Proflex SRL | Administrare Active Sector 3 SRL | 324.06 | 11.05.2021 | 10.06.2021 | Achitat | Servicii |
14002764 | La Fantana SRL | Administrare Active Sector 3 SRL | 268.47 | 11.05.2021 | 10.06.2021 | Achitat | Servicii |
3374 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 102,161.98 | 27.05.2021 | 27.05.2021 | Achitat | Productie |
3382 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 88,377.49 | 27.05.2021 | 27.05.2021 | Achitat | Productie |
289 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 31.05.2021 | Achitat | Prestari servicii | |
11796 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,032.69 | 13.05.2021 | 12.06.2021 | Achitat | Productie |
96255 | Genco 93 SA | Administrare Active Sector 3 SRL | 62,152.33 | 14.05.2021 | 21.05.2021 | Achitat | Servicii |
96254 | Genco 93 SA | Administrare Active Sector 3 SRL | 61,339.22 | 14.05.2021 | 21.05.2021 | Achitat | Servicii |
72 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 0 | 31.05.2021 | 30.06.2021 | Achitat | Chirie |
13991599 | La Fantana SRL | Administrare Active Sector 3 SRL | 67.11 | 05.05.2021 | 04.06.2021 | Achitat | Servicii |
8451 | CNCIR SA | Administrare Active Sector 3 SRL | 1,041.25 | 27.05.2021 | Achitat | Prestari servicii | |
20213585188 | Auto Total SRL | Administrare Active Sector 3 SRL | 204.47 | 27.05.2021 | 11.06.2021 | Achitat | Servicii |
470609 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 865.49 | 13.05.2021 | 12.06.2021 | Achitat | Servicii |
26847 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,521.37 | 13.05.2021 | 12.06.2021 | Achitat | Servicii |
26851 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 178.50 | 14.05.2021 | 13.06.2021 | Achitat | Servicii |
3150790 | Triton SRL | Administrare Active Sector 3 SRL | 9,203.32 | 14.05.2021 | 13.06.2021 | Achitat | Servicii |
21046322 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,204.36 | 14.05.2021 | 13.06.2021 | Achitat | Servicii |
3287296 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,103.06 | 25.05.2021 | 14.06.2021 | Achitat | Prestari servicii |
44417 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 1,197.90 | 27.05.2021 | Achitat | Servicii | |
2201746257 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 31.05.2021 | 15.06.2021 | Achitat | Prestari servicii |
166 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 28,560.00 | 31.05.2021 | Achitat | Prestari servicii | |
167 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 19,605.25 | 31.05.2021 | Achitat | Prestari servicii | |
165 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 3,166.59 | 31.05.2021 | Achitat | Prestari servicii | |
4142 | Trans Expedition SRL | Administrare Active Sector 3 SRL | 460.00 | 28.05.2021 | Achitat | Prestari servicii |