| Factura | Emitent | Valoare Totala (lei cu TVA) | Emiterii | Detalii |
|---|---|---|---|---|
| 15546579 | La Fantana SRL | 67.24 | 02.05.2023 | Servicii |
| 218 | Metro Cash & Carry | 295.39 | 02.05.2023 | Servicii |
| 8763 | Stera Chemicals SRL | 23,137.51 | 02.05.2023 | Productie |
| 42600 | SSG Select Solutions SRL | 595.00 | 01.05.2023 | Prestari servicii |
| 1875 | Alexa Gold Steel SRL | 11,628.92 | 02.05.2023 | Productie |
| 8759 | Stera Chemicals SRL | 877.77 | 02.05.2023 | Productie |
| 237126239 | Edenred Romania SRL | 44,471.91 | 02.05.2023 | Servicii |
| 309 | Salchievici Construct SRL | 25,906.30 | 02.05.2023 | Prestari servicii |
| 308 | Salchievici Construct SRL | 105,911.19 | 02.05.2023 | Prestari servicii |
| 2129 | Rina Simtex Organismul de Cercetare SRL | 2,632.26 | 02.05.2023 | Servicii |
| 504 | DITA Industrial Imp Exp SA | 14,922.60 | 02.05.2023 | Servicii |
| 24174 | Axionet IoT SA | 773.50 | 02.05.2023 | Abonament |
| 9058 | Terra Romania Utilaje de Constructii SRL | 16,622.72 | 05.05.2023 | Prestari servicii |
| 490 | Surdu Intermed SRL | 1,547.00 | 04.05.2023 | Prestari servicii |
| 311634 | Autoritatea pentru Digitalizarea Romaniei | 28.56 | 04.05.2023 | Servicii |
| 249200228942 | Dante International SA | 3,099.99 | 04.05.2023 | Servicii |
| 2130 | Rina Simtex Organismul de Cercetare SRL | 2,635.14 | 04.05.2023 | Servicii |
| 6301553930 | Rompetrol Downstream SRL | 41,948.68 | 04.05.2023 | Carburant |
| 215414 | Romraz Consulting SRL | 5,890.50 | 03.05.2023 | Prestari servicii |
| 215415 | Romraz Consulting SRL | 2,570.40 | 03.05.2023 | Prestari servicii |
| 1176 | Cabinet Individual de Avocat Garbaciu Anca Gabriela | 1,500.00 | 03.05.2023 | Servicii juridice |
| 2960 | Icon Medicus Center SRL | 200.00 | 03.05.2023 | Servicii |
| 2962 | Icon Medicus Center SRL | 200.00 | 03.05.2023 | Servicii |
| 265 | LGM Concept SRL | 5,355.00 | 02.05.2023 | Prestari servicii |
| 103717 | Genco 93 SA | 21,843.25 | 09.05.2023 | Prestari servicii |
| 10055 | Metro Cash & Carry | 164.34 | 08.05.2023 | Servicii |
| 35737600 | RCS & RDS SA | 156.00 | 08.05.2023 | Abonament |
| 10057 | Leroy Merlin | 161.20 | 08.05.2023 | Servicii |
| 24825 | CP Med Laboratory SRL | 678.30 | 08.05.2023 | Servicii |
| 3682200784 | Air Liquide Romania SRL | 584.72 | 05.05.2023 | Servicii |
| 35002192494 | Dedeman SRL | 511.20 | 05.05.2023 | Servicii |
| 3221018 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 108.76 | 05.05.2023 | Servicii |
| 15560028 | La Fantana SRL | 255.70 | 04.05.2023 | Servicii |
| 5002027373 | Autonet Import SRL | 2,907.72 | 03.05.2023 | Servicii |
| 20233092624 | AD Auto Total SRL | 228.14 | 03.05.2023 | Servicii |
| 20233092567 | AD Auto Total SRL | 256.80 | 03.05.2023 | Servicii |
| 2300753 | Vitaro Energy SRL | 69,707.94 | 01.05.2023 | Productie |
| 6475 | Carpati Asset Management SRL | 1,785.00 | 02.05.2023 | Chirie |
| 265 | LGM Concept Line SRL | 5,355.00 | 02.05.2023 | Prestari servicii |
| 10056 | Dedeman SA | 311.95 | 08.05.2023 | Servicii |
| 23056853 | Sof Service SRL | 614.66 | 05.05.2023 | Servicii |
| 917 | Inter Cargo Grup SRL | 22,875.99 | 10.05.2023 | Prestari servicii |
| 6995 | Niva Termo Construct SRL | 2,245.53 | 10.05.2023 | Prestari servicii |
| 32195 | AB Welding Impex SRL | 4,033.15 | 10.05.2023 | Servicii |
| 10303 | Dedeman SRL | 55.40 | 10.05.2023 | Servicii |
| 24844 | CP Med Laboratory SRL | 1,868.30 | 09.05.2023 | Prestari servicii |
| 96110 | Danubis Impex 92 SRL | 45.00 | 09.05.2023 | Servicii |
| 35971 | CNCIR SA | 454.58 | 08.05.2023 | Servicii |
| 2340025 | Hofmann Romania SRL | 5,365.85 | 09.05.2023 | Utilitati |
| 15569151 | La Fantana SRL | 268.54 | 09.05.2023 | Servicii |
| 2979 | Icon Medicus Center SRL | 200.00 | 08.05.2023 | Servicii |
| 74686 | Terra Plast Distribution SRL | 418.07 | 08.05.2023 | Servicii |
| 380318301 | Holcim SA | 6,650.08 | 07.05.2023 | Productie |
| 10070 | Baduc SA | 94.00 | 08.05.2023 | Servicii |
| 221910 | Mold Comfort SRL | 266.37 | 05.05.2023 | Servicii |
| 5874733 | Enel Energie Muntenia SA | 167,289.15 | 05.05.2023 | Servicii |
| 103 | D&D Imob Grup SRL | 33,979.54 | 05.05.2023 | Productie |
| 9063 | Excel Master | 60.00 | 05.05.2023 | Servicii |
| 271 | Grup Industrial Filler si Pulberi SRL | 6,019.02 | 05.05.2023 | Productie |
| 1041 | Umiva Engineering SRL | 8,799.16 | 04.05.2023 | Chirie |
| 3682200780 | Air Liquide Romania SRL | 1,640.10 | 05.05.2023 | Productie |
| 146428 | Prosider International Trading SRL | 1,125.74 | 12.05.2023 | Servicii |
| 111 | Salubritate si Deszapezire S3 SRL | 120.00 | 12.05.2023 | Prestari servicii |
| 112 | Benta Competent Audit SRL | 11,662.00 | 11.05.2023 | Prestari servicii |
| 12189 | MGA Concept Line SRL | 83.78 | 11.05.2023 | Servicii |
| 74722 | Terra Plast Distribution SRL | 454.16 | 11.05.2023 | Servicii |
| 77 | Salma Misu Transport SRL | 12,000.00 | 11.05.2023 | Prestari servicii |
| 4750695 | ANCPI | 20.00 | 09.05.2023 | Servicii |
| 3901012910 | Master Builders Solutions Romania SRL | 15,176.93 | 11.05.2023 | Productie |
| 4948 | Societatea Civila de Avocati Moldoveanu si Asociatii | 1,785.00 | 11.05.2023 | Servicii |
| 2993 | Icon Medicus Center SRL | 200.00 | 11.05.2023 | Servicii |
| 9406720 | Distribution Europe | 5,317.13 | 10.05.2023 | Servicii |
| 9406710 | Distribution Europe | 2,678.08 | 09.05.2023 | Servicii |
| 1380317994 | Holcim SA | 240,543.43 | 07.05.2023 | Productie |
| 5501 | Romcargo Expres SRL | 2,856.00 | 02.05.2023 | Servicii |
| 2364 | Liso Consult SRL | 1,400.00 | 15.05.2023 | Prestari servicii |
| 3246767 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.38 | 15.05.2023 | Servicii |
| 169032 | Romimpex SRL | 821.10 | 15.05.2023 | Servicii |
| 10661 | Dedeman SRL | 473.22 | 15.05.2023 | Servicii |
| 23982 | TSB Electro Distribution SRL | 544.43 | 15.05.2023 | Servicii |
| 3112 | MCG Oil Distribution SRL | 61,358.35 | 11.05.2023 | Productie |
| 42770 | Proflex SRL | 521.82 | 11.05.2023 | Servicii |
| 10195 | Dedeman SRL | 380.69 | 09.05.2023 | Servicii |
| 310 | Salchievici Construct SRL | 26,780.95 | 16.05.2023 | Prestari servicii |
| 309 | Salchievici Construct SRL | 101,631.95 | 16.05.2023 | Prestari servicii |
| 105504 | Stefi Primex SRL | 12,731.80 | 16.05.2023 | Servicii |
| 1976 | Alexa Gold Steel SRL | 80,088.19 | 16.05.2023 | Productie |
| 329 | Bitholder SRL | 71,062.99 | 16.05.2023 | Productie |
| 173 | Metroreal SRL | 1,785.00 | 16.05.2023 | Prestari servicii |
| 476 | Directial Generala de Salubritate Sector 3 | 7,453.73 | 11.05.2023 | Prestari servicii |
| 30749 | Directial Generala de Salubritate Sector 3 | 459.64 | 11.05.2023 | Prestari servicii |
| 1380318657 | Holcim SA | 379,641.25 | 14.05.2023 | Productie |
| 11803 | Butan Gas Romania SA | 1,651.13 | 17.05.2023 | Servicii |
| 953770 | Auchan Romania SA | 533.84 | 17.05.2023 | Servicii |
| 95 | Topo Ing Concept SRL | 1,860.00 | 17.05.2023 | Servicii |
| 10769 | Bardi Auto SRL | 54.68 | 16.05.2023 | Servicii |
| 10768 | Bardi Auto SRL | 438.00 | 16.05.2023 | Servicii |
| 42841 | Proflex SRL | 579.82 | 16.05.2023 | Servicii |
| 31155 | Senior Software Agency SRL | 4,053.37 | 16.05.2023 | Servicii |
| 1249 | Pera Solutions SRL | 51,271.15 | 12.05.2023 | Productie |
| 312 | Grup Industrial Filler si Pulberi SRL | 12,573.54 | 12.05.2023 | Productie |
| 302 | Bitholder SRL | 73,879.01 | 12.05.2023 | Productie |
| 15588148 | La Fantana SRL | 94.35 | 22.05.2023 | Servicii |
| 3265810 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 163.14 | 22.05.2023 | Servicii |
| 9922391 | Hornbach Centrala SA | 549.00 | 22.05.2023 | Servicii |
| 8062 | Automecanica | 460.00 | 22.05.2023 | Prestari servicii |
| 8061 | Automecanica | 2,520.00 | 22.05.2023 | Prestari servicii |
| 146479 | Prosider International Trading SRL | 1,105.27 | 19.05.2023 | Servicii |
| 34886 | Euro Issa Company SRL | 517.88 | 19.05.2023 | Servicii |
| 190331031 | Leroy Merlin Romania SRL | 161.35 | 19.05.2023 | Servicii |
| 12238 | MGA Concept Line SRL | 92.30 | 19.05.2023 | Servicii |
| 10936 | Bardi Auto SRL | 230.59 | 16.05.2023 | Servicii |
| 23063423 | Sof Service SRL | 719.70 | 18.05.2023 | Servicii |
| 34861 | Euro Issa Company SRL | 820.03 | 18.05.2023 | Servicii |
| 15584545 | La Fantana SRL | 377.39 | 18.05.2023 | Servicii |
| 35005184852 | Dedeman SRL | 618.80 | 18.05.2023 | Servicii |
| 32259 | AB Welding Impex SRL | 160.65 | 18.05.2023 | Servicii |
| 3128 | MCG Oil Distribution SRL | 64,989.23 | 17.05.2023 | Productie |
| 10881 | Dedeman SRL | 340.89 | 17.05.2023 | Servicii |
| 12198 | MGA Concept Line SRL | 685.44 | 15.05.2023 | Servicii |
| 3682200857 | Air Liquide Romania SRL | 1,344.38 | 16.05.2023 | Servicii |
| 3255244 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.38 | 18.05.2023 | Servicii |
| 3255735 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.38 | 18.05.2023 | Servicii |
| 39478 | CNCIR SA | 1,324.47 | 17.05.2023 | Servicii |
| 1081 | Umiva Engineering SRL | 9,452.17 | 17.05.2023 | Servicii |
| 42864 | Proflex SRL | 1,228.08 | 17.05.2023 | Servicii |
| 42841 | Proflex SRL | 579.82 | 16.05.2023 | Servicii |
| 944560 | Nexxon SRL | 2,364.76 | 17.05.2023 | Servicii |
| 104 | D&D Imob Grup SRL | 32,755.56 | 15.05.2023 | Productie |
| 56 | Baltac Mihai Tudor | 34,724.10 | 15.05.2023 | Chirie |
| 24824 | CP Med Laboratory SRL | 678.30 | 08.05.2023 | Servicii |
| 565564638 | Vodafone SA | 1,463.99 | 08.05.2023 | Abonament |
| 2340028 | Hofmann Romania SRL | 7,260.75 | 24.05.2023 | Utilitati |
| 2340029 | Hofmann Romania SRL | 796.79 | 24.05.2023 | Utilitati |
| 9112011919 | Carrefour | 7.49 | 23.05.2023 | Servicii |
| 9112011917 | Carrefour | 14.98 | 23.05.2023 | Servicii |
| 11281 | Carrefour | 79.34 | 23.05.2023 | Servicii |
| 3329336 | Auto Cobalcescu SRL | 1,822.77 | 23.05.2023 | Prestari servicii |
| 114869 | ACN Piese Utilaje SRL | 562.87 | 22.05.2023 | Servicii |
| 8100295717 | Dedeman SRL | 605.14 | 22.05.2023 | Servicii |
| 20233591644 | AD Auto Total SRL | 634.09 | 22.05.2023 | Servicii |
| 20233571891 | AD Auto Total SRL | 63.07 | 19.05.2023 | Servicii |
| 22761 | Grand Utilaje Services SRL | 3,332.55 | 19.05.2023 | Prestari servicii |
| 50011041304 | Autonet Import SRL | 92.34 | 19.05.2023 | Servicii |
| 20233541242 | AD Auto Total SRL | 226.00 | 18.05.2023 | Servicii |
| 11314152521 | Engie | 6,684.69 | 10.05.2023 | Servicii |
| 1851 | Bigvap Trans SRL | 52,472.57 | 08.05.2023 | Productie |
| 50421 | Divinol Lubricants SRL | 2,194.06 | 04.05.2023 | Servicii |
| 16945 | Chryso Romania SRL | 13,366.08 | 04.05.2023 | Productie |
| 50381 | Divinol Lubricants SRL | 2,338.49 | 02.05.2023 | Servicii |
| 1649 | Bigvap Trans SRL | 68,593.06 | 02.05.2023 | Productie |
| 6014039 | FedEx Express | 111.09 | 20.05.2023 | Servicii |
| 1380319550 | Holcim SA | 6,630.56 | 21.05.2023 | Productie |
| 1360319322 | Holcim SA | 139,126.87 | 21.05.2023 | Productie |
| 12422 | Andstan Adv Encorp SRL | 1,245.00 | 26.05.2023 | Servicii |
| 2300952 | Discovery Service SRL | 324.87 | 26.05.2023 | Chirie |
| 78 | Salma Misu Transport SRL | 9,100.00 | 26.05.2023 | Prestari servicii |
| 205517 | Movarum Proficio SRL | 792.54 | 22.05.2023 | Servicii |
| 267 | LGM Concept SRL | 8,925.00 | 15.05.2023 | Prestari servicii |
| 11196 | Dedeman SRL | 94.53 | 22.05.2023 | Servicii |
| 34907 | Euro Issa Company SRL | 80.06 | 22.05.2023 | Servicii |
| 3238259 | Mairon Galati SA | 3,096.86 | 23.05.2023 | Productie |
| 15595206 | La Fantana SRL | 379.29 | 25.05.2023 | Servicii |
| 20242237 | Tehnocom Trading SRL | 285.60 | 29.05.2023 | Servicii |
| 15603540 | La Fantana SRL | 113.59 | 26.05.2023 | Servicii |
| 9046 | Icon Medica SRL | 370.00 | 29.05.2023 | Servicii |
| 10516 | Stefi Primex SRL | 12,757.15 | 29.05.2023 | Productie |
| 340268 | Tchibo Coffee Service SRL | 553.83 | 29.05.2023 | Servicii |
| 377 | Grup Industrial Filler si Pulberi SA | 12,723.44 | 26.05.2023 | Productie |
| 115403 | ACN Piese Utilaje SRL | 2,036.09 | 26.05.2023 | Servicii |
| 3146 | MCG Oil Distribution SRL | 67,746.64 | 26.05.2023 | Productie |
| 11591 | Baduc SA | 719.20 | 26.05.2023 | Servicii |
| 677 | Adix Technik SRL | 404.29 | 26.05.2023 | Servicii |
| 11501 | Dedeman SRL | 95.96 | 25.05.2023 | Servicii |
| 35001229878 | Dedeman SRL | 331.00 | 25.05.2023 | Servicii |
| 12281 | MGA Concept Line SRL | 1,188.81 | 25.05.2023 | Servicii |
| 11386 | Dedeman SRL | 122.32 | 24.05.2023 | Servicii |
| 401 | Bitholder SRL | 76,573.17 | 23.05.2023 | Productie |
| 11287 | Carrefour SA | 208.00 | 23.05.2023 | Servicii |
| 12269 | MGA Concept Line SRL | 1,904.00 | 23.05.2023 | Servicii |
| 347 | Grup Industrial Filler si Pulberi SA | 24,997.14 | 19.05.2023 | Productie |
| 4100345256 | Autoritatea Rutiera Romana | 260.00 | 17.05.2023 | Servicii |
| 3442 | I.I. Stelea Victor Sorin | 456.00 | 29.05.2023 | Prestari servicii |
| 1129 | Serban Marin Alexandru PFA | 450.00 | 29.05.2023 | Prestari servicii |
| 237148905 | Edenred Romania SRL | 16.66 | 26.05.2023 | Servicii |
| 237148949 | Edenred Romania SRL | 14.28 | 26.05.2023 | Servicii |
| 910 | Freya Europarts SRL | 13,982.50 | 31.05.2023 | Servicii |
| 1380320410 | Holcim SA | 6,620.80 | 28.05.2023 | Productie |
| 17120 | Chryso Romania SRL | 22,174.46 | 26.05.2023 | Productie |
| 105 | D&D Imob Grup SRL | 33,075.48 | 22.05.2023 | Productie |
| 1380320089 | Holcim SA | 382,630.62 | 28.05.2023 | Productie |
| 42255 | Proflex SRL | 72.37 | 31.05.2023 | Servicii |
| 13311 | Siveco Auto SRL | 548.00 | 31.05.2023 | Prestari servicii |
| 20233771036 | AD Auto Total SRL | 320.08 | 27.05.2023 | Servicii |
| 340268 | Tchibo Coffee Service SRL | 553.83 | 29.05.2023 | Servicii |
| 169245 | Romimpex SRL | 489.71 | 26.05.2023 | Servicii |
| 2196 | NAD Omega Trans SRL | 43,211.28 | 15.05.2023 | Prestari servicii |
| 2203 | NAD Omega Trans SRL | 20,954.71 | 31.05.2023 | Prestari servicii |
| 31905 | Prosider International SRL | 482.31 | 30.05.2023 | Servicii |
| 24326 | Axionet IoT SRL | 2,302.45 | 29.05.2023 | Abonament |
| 12298 | MGA Concept Line SRL | 276.91 | 29.05.2023 | Servicii |
| 32272 | AB Welding Impex SRL | 921.06 | 19.05.2023 | Servicii |
| 1002215821 | Air Liquide Romania SRL | 344.56 | 31.05.2023 | Servicii |
| 10815001375 | Engie | 15,696.90 | 31.05.2023 | Servicii |
| 7480217 | Enel Energie Muntenia SA | 70,573.04 | 31.05.2023 | Servicii |
| 106 | D&D Imob Grup SRL | 35,719.61 | 31.05.2023 | Productie |
| 112 | Algorithm Constructii S3 SRL | 15,688.21 | 31.05.2023 | Productie |
| 497 | FMY Eurotranscom SRL | 50,137.65 | 31.05.2023 | Productie |
| 323470 | Eco Public SRL | 380.80 | 31.05.2023 | Prestari servicii |
| 1912 | Bigvap Trans SRL | 78,407.84 | 31.05.2023 | Productie |
| 118 | Algorithm Constructii S3 SRL | 59,005.01 | 31.05.2023 | Productie |
| 11800 | Socar Petroleum SA | 69,651.54 | 30.05.2023 | Productie |
| 34407 | Frameworks SRL | 5,279.01 | 26.05.2023 | Servicii |
| 1870 | Bigvap Trans SRL | 153,329.64 | 25.05.2023 | Productie |
| 490 | FMY Eurotranscom SRL | 61,354.02 | 15.05.2023 | Productie |
| 267 | LGM Concept SRL | 8,925.00 | 15.05.2023 | Prestari servicii |
| 41992 | Proflex SRL | 435.37 | 10.05.2023 | Servicii |
| 8861 | Icon Medica SRL | 300.00 | 02.05.2023 | Servicii |
| 8914 | Icon Medica SRL | 170.00 | 02.05.2023 | Servicii |
| 1254 | Pera Solutions SRL | 52,026.76 | 23.05.2023 | Productie |
| 1011 | Expopedia Publicity SRL | 226,721.69 | 31.05.2023 | Productie |
| 410 | Grup Industrial Filler si Pulberi SRL | 18,378.36 | 31.05.2023 | Productie |
| 109 | Algorithm Constructii SRL | 12,117.77 | 31.05.2023 | Prestari servicii |
| 6064 | Ben Ari Negev Industrial SRL | 43,470.68 | 31.05.2023 | Productie |
| 6632817578 | Rompetrol Downstream SRL | 21,992.70 | 31.05.2023 | Servicii |
| 16995 | Chryso Romania SRL | 13,366.08 | 12.05.2023 | Productie |
| 42005 | Nimfa Com SRL | 222.41 | 11.05.2023 | Servicii |
| 11801 | Cargus | 35.70 | 30.05.2023 | Servicii |
| 17138 | Chryso Romania SRL | 13,366.08 | 30.05.2023 | Productie |
| 8790 | NCH Romania produse de intretinere SRL | 9,193.46 | 02.05.2023 | Servicii |
| 4003013098 | Autonet Import SRL | 552.96 | 04.05.2023 | Servicii |
| 41922 | Proflex SRL | 68.26 | 03.05.2023 | Servicii |
| 50381 | Divinol Lubricants SRL | 2.338.49 | 02.05.2023 | Servicii |
| 114 | Algorithm Constructii S3 SRL | 19,466.02 | 31.05.2023 | Prestari servicii |
| 111 | Algorithm Constructii S3 SRL | 10,110.24 | 31.05.2023 | Prestari servicii |
| 110 | Algorithm Constructii S3 SRL | 863.94 | 31.05.2023 | Prestari servicii |
| 607 | VD&G Polaris SRL | 1,904.00 | 30.05.2023 | Prestari servicii |
| 6386 | Carpati Asset Management SRL | 1,785.00 | 02.05.2023 | Chirie |
| 1865 | Bigvap Trans SRL | 61,957.21 | 15.05.2023 | Productie |
| 17058 | Chryso Romania SRL | 13,366.08 | 19.05.2023 | Productie |
| 12049 | IRCAT SRL | 3,026.62 | 31.05.2023 | Servicii |
| 20230617 | Laboratorul de Constructii Bucuresti SA | 178.50 | 10.05.2023 | Prestari servicii |
