Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
1670 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 52,172.58 | 01.03.2021 | Achitat | Productie | |
460 | Cabinet de Avocat Elena Daniela Cioclov | Administrare Active Sector 3 SRL | 2,611.52 | 04.03.2021 | Achitat | Asistenta juridica | |
16073 | SSG Select Solutions SRL | Administrare Active Sector 3 SRL | 595.00 | 01.03.2021 | 06.03.2021 | Achitat | Servicii |
18 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 4,942.00 | 02.03.2021 | Achitat | Chirie | |
6301175705 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 27,974.38 | 08.03.2021 | Achitat | Carburant | |
38597 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 747.50 | 03.03.2021 | Achitat | Servicii | |
1380238743 | Holcim Romania SA | Administrare Active Sector 3 SRL | 188,069.53 | 07.03.2021 | Achitat | Productie | |
91 | Bitholder SRL | Administrare Active Sector 3 SRL | 53,995.73 | 04.03.2021 | 05.03.2021 | Achitat | Productie |
29 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 12,000.00 | 03.03.2021 | Achitat | Prestari servicii | |
87113 | PSG Insurance Broker | Administrare Active Sector 3 SRL | 1,638.04 | 10.03.2021 | 10.03.2021 | Achitat | Servicii |
4244 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 01.03.2021 | 11.03.2021 | Achitat | Chirie |
38641 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 572.04 | 04.03.2021 | Achitat | Servicii | |
9719 | Lajedo SRL | Administrare Active Sector 3 SRL | 2,915.50 | 04.03.2021 | Achitat | Prestari servicii | |
1678 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 53,776.58 | 10.03.2021 | Achitat | Productie | |
22 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 253.00 | 02.03.2021 | Achitat | Utilitati | |
608 | Port Trans SRL | Administrare Active Sector 3 SRL | 27,655.77 | 15.03.2021 | 22.03.2021 | Achitat | Productie |
610 | Port Trans SRL | Administrare Active Sector 3 SRL | 0 | 15.03.2021 | 22.03.2021 | Achitat | Productie |
609 | Port Trans SRL | Administrare Active Sector 3 SRL | 60,109.32 | 15.03.2021 | 22.03.2021 | Achitat | Productie |
147 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 30,642.50 | 24.03.2021 | Achitat | Productie | |
41956 | Tehncom Trading SRL | Administrare Active Sector 3 SRL | 744.07 | 12.03.2021 | Achitat | Servicii | |
05213396 | TNT Express | Administrare Active Sector 3 SRL | 115.79 | 01.03.2021 | 16.03.2021 | Achitat | Servicii curierat |
210341 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 6,545.00 | 01.03.2021 | 16.03.2021 | Achitat | Prestari servicii |
210342 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 01.03.2021 | 16.03.2021 | Achitat | Prestari servicii |
242 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 1,428.00 | 12.03.2021 | Achitat | Prestari servicii | |
6167 | Icon Medica SRL | Administrare Active Sector 3 SRL | 1,030.00 | 12.03.2021 | Achitat | Servicii | |
11878 | Siveco Auto SRL | Administrare Active Sector 3 SRL | 785.00 | 02.03.2021 | Achitat | Prestari servicii | |
754 | TUV Asutria Romania SRL | Administrare Active Sector 3 SRL | 1,022.72 | 08.03.2021 | 12.03.2021 | Achitat | Servicii |
11186 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,317.33 | 11.03.2021 | 14.03.2021 | Achitat | Servicii |
166612 | Itools Direct SRL | Administrare Active Sector 3 SRL | 296.00 | 12.03.2021 | 12.03.2021 | Achitat | Servicii |
14 | Darv Machine SRL | Administrare Active Sector 3 SRL | 13,292.30 | 04.03.2021 | Achitat | Prestari servicii | |
15886 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 883.47 | 02.03.2021 | 17.03.2021 | Achitat | Prestari servicii |
5429 | OPS3 SRL | Administrare Active Sector 3 SRL | 25,995.85 | 01.03.2021 | Achitat | Productie | |
30 | Baltac Mihai Tudor | Administrare Active Sector 3 SRL | 34,393.22 | 15.03.2021 | 20.03.2021 | Achitat | Chirie |
144 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 30,478.28 | 18.03.2021 | Achitat | Productie | |
143 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 23,526.30 | 18.03.2021 | Achitat | Productie | |
15710 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 743.75 | 02.03.2021 | 17.03.2021 | Achitat | Servicii |
31156 | Metroreal SRL | Administrare Active Sector 3 SRL | 1,785.00 | 16.03.2021 | Achitat | Prestari servicii | |
145 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 119.000.00 | 18.03.2021 | Achitat | Prestari servicii | |
05222286 | TNT Express SRL | Administrare Active Sector 3 SRL | 116.26 | 06.03.2021 | 21.03.2021 | Achitat | Servicii curierat |
3282528 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,529.09 | 02.03.2021 | 22.03.2021 | Achitat | Prestari servicii |
3282526 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,529.02 | 02.03.2021 | 22.03.2021 | Achitat | Prestari servicii |
3282552 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,598.98 | 03.03.2021 | 23.03.2021 | Achitat | Prestari servicii |
3282560 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 1,148.74 | 03.03.2021 | 23.03.2021 | Achitat | Prestari servicii |
1380238530 | Holcim Romania SA | Administrare Active Sector 3 SRL | 9,018.68 | 07.03.2021 | 12.03.2021 | Achitat | Productie |
775 | Esvida Pharma SRL | Administrare Active Sector 3 SRL | 2,975.00 | 11.03.2021 | Achitat | Servicii | |
42086 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 360.99 | 16.03.2021 | Achitat | Servicii | |
439327258 | Vodafone Romania SA | Administrare Active Sector 3 SRL | 900.62 | 08.03.2021 | 22.03.2021 | Achitat | Abonament |
1380239392 | Holcim Romania SA | Administrare Active Sector 3 SRL | 284,537.93 | 14.03.2021 | Achitat | Productie | |
546 | Ceromvia SRL | Administrare Active Sector 3 SRL | 2,175.00 | 19.03.2021 | Achitat | Servicii | |
3219973 | Mairon Galati SA | Administrare Active Sector 3 SRL | 70,853.08 | 17.03.2021 | 22.03.2021 | Achitat | Productie |
3219954 | Mairon Galati SA | Administrare Active Sector 3 SRL | 80,587.40 | 16.03.2021 | 21.03.2021 | Achitat | Productie |
822 | Cabinet Individual de Avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1,500.00 | 16.03.2021 | Achitat | Servicii | |
15912 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 5,922.64 | 11.03.2021 | 26.03.2021 | Achitat | Prestari servicii |
15911 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 5,763.46 | 11.03.2021 | 26.03.2021 | Achitat | Prestari servicii |
15923 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,394.36 | 12.03.2021 | 29.03.2021 | Achitat | Prestari servicii |
073966 | Ircat SRL | Administrare Active Sector 3 SRL | 17,412.50 | 17.03.2021 | 17.03.2021 | Achitat | Servicii |
073967 | Ircat SRL | Administrare Active Sector 3 SRL | 0 | 17.03.2021 | 17.03.2021 | Achitat | Servicii |
155 | Bitholder SRL | Administrare Active Sector 3 SRL | 59,303.41 | 24.03.2021 | 25.03.2021 | Achitat | Productie |
3219981 | Mairon Galati SRL | Administrare Active Sector 3 SRL | 76,754.52 | 17.03.2021 | Achitat | Productie | |
50003157172 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 779.61 | 18.03.2021 | Achitat | Servicii | |
38931 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 384.52 | 22.03.2021 | Achitat | Servicii | |
142 | MCM Construct Ideas SRL | Administrare Active Sector 3 SRL | 13,083.34 | 25.03.2021 | Achitat | Prestari servicii | |
007 | Pera Solutions SRL | Administrare Active Sector 3 SRL | 33,290.52 | 16.03.2021 | 30.03.2021 | Achitat | Productie |
42313 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 1,263.78 | 23.03.2021 | Achitat | Servicii | |
1692 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 51,964.92 | 29.03.2021 | Achitat | Productie | |
650 | Ciromvia SRL | Administrare Active Sector 3 SRL | 4,694.00 | 26.03.2021 | Achitat | Servicii | |
13861454 | La Fantana SRL | Administrare Active Sector 3 SRL | 265.67 | 01.03.2021 | 21.03.2021 | Achitat | Servicii |
31568 | Proflex SRL | Administrare Active Sector 3 SRL | 40.27 | 01.03.2021 | 31.03.2021 | Achitat | Servicii |
500 | D&D Imob Grup SRL | Administrare Active Sector 3 SRL | 32,686.44 | 16.03.2021 | 16.03.2021 | Achitat | Productie |
3551 | BEJ Chitescu Eugen Corneliu | Administrare Active Sector 3 SRL | 100.00 | 18.03.2021 | 31.03.2021 | Achitat | Servicii |
6169 | Siti Balkania SRL | Administrare Active Sector 3 SRL | 843.23 | 29.03.2021 | 03.04.2021 | Achitat | Servicii |
2021075 | AMG Initium Cert SRL | Administrare Active Sector 3 SRL | 2,713.20 | 30.03.2021 | 29.04.2021 | Achitat | Servicii |
21023044 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,245.45 | 03.03.2021 | Achitat | Servicii | |
5003529228 | Autonet Import SRL | Administrare Active Sector 3 SRL | 131.84 | 03.03.2021 | 03.04.2021 | Achitat | Servicii |
3145251 | Triton SRL | Administrare Active Sector 3 SRL | 116.20 | 03.03.2021 | Achitat | Servicii | |
11356 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,389.50 | 03.03.2021 | 02.04.2021 | Achitat | Productie |
26314 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,330.81 | 04.03.2021 | 03.04.2021 | Achitat | Servicii |
13879575 | La Fantana SRL | Administrare Active Sector 3 SRL | 265.87 | 05.03.2021 | 04.04.2021 | Achitat | Servicii |
16017 | Sirius Distribution SRL | Administrare Active Sector 3 SRL | 467.19 | 05.03.2021 | 05.04.2021 | Achitat | Prestari servicii |
15939 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 3,748.57 | 18.03.2021 | Achitat | Prestari servicii | |
149 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 36,932.84 | 31.03.2021 | Achitat | Productie | |
148 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 12,604.48 | 31.03.2021 | Achitat | Productie | |
150 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 119.000.00 | 31.03.2021 | Achitat | Productie | |
13604 | Directia Generala de Salubritate Sector 3 | Administrare Active Sector 3 SRL | 117.82 | 24.03.2021 | 07.04.2021 | Achitat | Prestari servicii |
303 | Administrare Strazi S3 SRL | Administrare Active Sector 3 SRL | 16,650.00 | 01.03.2021 | 15.03.2021 | Achitat | Servicii |
4411 | LCA Lions Trans SRL | Administrare Active Sector 3 SRL | 50,192.00 | 23.03.2021 | 07.04.2021 | Achitat | Productie |
828 | Cabinet Individual de Avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1,500.00 | 30.03.2021 | Achitat | Servicii | |
829 | Cabinet Individual de Avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 1,500.00 | 30.03.2021 | Achitat | Servicii | |
830 | Cabinet Individual de Avocat Garbaciu Anca Gabriela | Administrare Active Sector 3 SRL | 2,000.00 | 31.03.2021 | Achitat | Servicii | |
5446 | OPS3 SRL | Administrare Active Sector 3 SRL | 10,994.60 | 29.03.2021 | Achitat | Productie | |
5439 | OPS3 SRL | Administrare Active Sector 3 SRL | 34,488.27 | 12.03.2021 | Achitat | Productie | |
074183 | Ircat SRL | Administrare Active Sector 3 SRL | 11,339.53 | 30.03.2021 | 30.03.2021 | Achitat | Servicii |
34002 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 70.40 | 08.03.2021 | 07.04.2021 | Achitat | Servicii |
5004643058 | Autonet Import SRL | Administrare Active Sector 3 SRL | 284.81 | 08.03.2021 | 07.04.2021 | Achitat | Servicii |
11380 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 4,690.50 | 08.03.2021 | 07.04.2021 | Achitat | Productie |
39083 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 2,637.87 | 29.03.2021 | Achitat | Servicii | |
33925 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 291.31 | 09.03.2021 | Achitat | Servicii | |
20211975372 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 202.40 | 24.03.2021 | 08.04.2021 | Achitat | Servicii |
05345 | Niva Termo Construct SRL | Administrare Active Sector 3 SRL | 4,229.56 | 24.03.2021 | Achitat | Servicii | |
70100700287 | Engie | Administrare Active Sector 3 SRL | 835.19 | 12.03.2021 | 12.04.2021 | Achitat | Servicii |
70100700994 | Engie | Administrare Active Sector 3 SRL | 86,490.36 | 12.03.2021 | 12.04.2021 | Achitat | Servicii |
223 | Gabe Trucks SRL | Administrare Active Sector 3 SRL | 3,000.00 | 26.03.2021 | Achitat | Prestari servicii | |
13887914 | La Fantana SRL | Administrare Active Sector 3 SRL | 266.31 | 11.03.2021 | 10.04.2021 | Achitat | Servicii |
123 | Ecotrans Forte SRL | Administrare Active Sector 3 SRL | 33,353.86 | 31.03.2021 | Achitat | Productie | |
2100750 | Discovery Service SRL | Administrare Active Sector 3 SRL | 274.89 | 26.03.2021 | 09.04.2021 | Achitat | Chirie |
5446 | OPS3 SRL | Administrare Active Sector 3 SRL | 10,994.60 | 29.03.2021 | Achitat | Productie | |
2021111 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 9,726.46 | 29.03.2021 | Achitat | Servicii | |
0656 | STD Est Logistic SRL | Administrare Active Sector 3 SRL | 1,154.30 | 30.03.2021 | 06.04.2021 | Achitat | Servicii |
535519 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 447.36 | 10.03.2021 | 09.04.2021 | Achitat | Productie |
3145450 | Triton SRL | Administrare Active Sector 3 SRL | 2,955.35 | 10.03.2021 | Achitat | Servicii | |
9500285 | Alexander Cop Co SRL | Administrare Active Sector 3 SRL | 2,546.66 | 10.03.2021 | 09.04.2021 | Achitat | Productie |
26370 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 4,733.52 | 11.03.2021 | 10.04.2021 | Achitat | Servicii |
457658 | Frankstahl SRL | Administrare Active Sector 3 SRL | 2,995.50 | 11.03.2021 | 10.04.2021 | Achitat | Servicii |
457658 | Frankstahl SRL | Administrare Active Sector 3 SRL | 3,349.27 | 11.03.2021 | 10.04.2021 | Achitat | Servicii |
33948 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 59.50 | 12.03.2021 | 11.04.2021 | Achitat | Servicii |
0442 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 65,674.69 | 10.03.2021 | 09.04.2021 | Achitat | Productie |
13891058 | La Fantana SRL | Administrare Active Sector 3 SRL | 66.57 | 15.03.2021 | 16.04.2021 | Achitat | Servicii |
457735 | Frankstahl SRL | Administrare Active Sector 3 SRL | 2,163.19 | 15.03.2021 | 14.04.2021 | Achitat | Servicii |
457734 | Frankstahl SRL | Administrare Active Sector 3 SRL | 1,446.26 | 15.03.2021 | 14.04.2021 | Achitat | Servicii |
33961 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 3,328.26 | 15.03.2021 | 14.04.2021 | Achitat | Servicii |
33967 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 85.68 | 15.03.2021 | 14.04.2021 | Achitat | Servicii |
009470492 | Orange | Administrare Active Sector 3 SRL | 5,190.88 | 23.03.2021 | 06.04.2021 | Achitat | Abonament |
11434 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 8,389.50 | 16.03.2021 | 15.04.2021 | Achitat | Productie |
34073 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 580.48 | 16.03.2021 | 15.04.2021 | Achitat | Servicii |
10317857325 | Engie | Administrare Active Sector 3 SRL | 2,360.02 | 16.03.2021 | 15.04.2021 | Achitat | Servicii |
31907 | Proflex SRL | Administrare Active Sector 3 SRL | 702.89 | 16.03.2021 | 15.04.2021 | Achitat | Servicii |
21027681 | Sof Service SRL | Administrare Active Sector 3 SRL | 363.86 | 16.03.2021 | 15.04.2021 | Achitat | Servicii |
0010048919 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 22,629.78 | 31.03.2021 | 15.04.2021 | Achitat | Carburant |
291463 | Eco Public SRL | Administrare Active Sector 3 SRL | 3,299.97 | 31.03.2021 | 15.04.2021 | Achitat | Prestari servicii |
2858 | ITS3 SRL | Administrare Active Sector 3 SRL | 2,247.99 | 31.03.2021 | 15.04.2021 | Achitat | Servicii |
2857 | ITS3 SRL | Administrare Active Sector 3 SRL | 584.96 | 31.03.2021 | 15.04.2021 | Achitat | Servicii |
103996 | Terra Romania Utilaje de Constructii SRL | Administrare Active Sector 3 SRL | 7,961.54 | 31.03.2021 | 14.04.2021 | Achitat | Servicii |
21100625 | Cemps SA | Administrare Active Sector 3 SRL | 1,586.12 | 10.03.2021 | 25.03.2021 | Achitat | Prestari servicii |
4434 | LCA Lions Trans SRL | Administrare Active Sector 3 SRL | 297,674.98 | 31.03.2021 | 15.04.2021 | Achitat | Productie |
26443 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,554.53 | 19.03.2021 | 18.04.2021 | Achitat | Servicii |
26425 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,861.36 | 18.03.2021 | 17.04.2021 | Achitat | Servicii |
470344 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 995.02 | 18.03.2021 | 17.04.2021 | Achitat | Servicii |
0445 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 3,388.60 | 18.03.2021 | Achitat | Productie | |
537190 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 83.04 | 19.03.2021 | 18.04.2021 | Achitat | Servicii |
536949 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 747.34 | 18.03.2021 | 17.04.2021 | Achitat | Servicii |
3145676 | Triton SRL | Administrare Active Sector 3 SRL | 116.75 | 18.03.2021 | Achitat | Servicii | |
34008 | Nimfa Com SRL | Administrare Active Sector 3 SRL | 2,739.90 | 19.03.2021 | Achitat | Servicii | |
35 | Salubritate si Deszapezire SRL | Administrare Active Sector 3 SRL | 250.00 | 19.03.2021 | 18.04.2021 | Achitat | Prestari servicii |
205491 | Ecogreen Construct SRL | Administrare Active Sector 3 SRL | 6,097.56 | 08.03.2021 | 22.03.2021 | Achitat | Productie |
1380239213 | Holcim Romania SA | Administrare Active Sector 3 SRL | 8,982.42 | 14.03.2021 | 19.03.2021 | Achitat | Productie |
237992 | Business Development Team SRL | Administrare Active Sector 3 SRL | 1,712.34 | 12.03.2021 | 11.04.2021 | Achitat | Prestari servicii |
009470492 | Orange | Administrare Active Sector 3 SRL | 5,190.88 | 23.03.2021 | 06.04.2021 | Achitat | Abonamet |
34072 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 918.21 | 16.03.2021 | 15.04.2021 | Achitat | Servicii |
2201744140 | Eco Public SRL | Administrare Active Sector 3 SRL | 380.80 | 31.03.2012 | 15.04.2021 | Achitat | Prestari servicii |
34109 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 326.90 | 18.03.2021 | 17.04.2021 | Achitat | Servicii |
13896262 | La Fantana SRL | Administrare Active Sector 3 SRL | 266.40 | 18.03.2021 | 17.04.2021 | Achitat | Servicii |
4310063 | Enel Energie Muntenia SA | Administrare Active Sector 3 SRL | 11,035.04 | 22.03.2021 | 06.04.2021 | Achitat | Servicii |
145362 | Triton SRL | Administrare Active Sector 3 SRL | 640.80 | 08.03.2021 | 07.04.2021 | Achitat | Servicii |
05239000 | TNT Romania SRL | Administrare Active Sector 3 SRL | 23.35 | 20.03.2021 | 04.05.2021 | Achitat | Servicii curierat |
10711597034 | Engie | Administrare Active Sector 3 SRL | 1,294.21 | 04.03.2021 | 05.04.2021 | Achitat | Servicii |
25164 | Risco Servicii Financiare SRL | Administrare Active Sector 3 SRL | 3,867.50 | 10.03.2021 | 25.03.2021 | Achitat | Servicii |
6301183884 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 38,730.43 | 09.03.2021 | 23.03.2021 | Achitat | Carburant |
00379 | Adix Technik SRL | Administrare Active Sector 3 SRL | 813.96 | 16.03.2021 | 31.03.2021 | Achitat | Servicii |
458027 | Frankstahl SRL | Administrare Active Sector 3 SRL | 3,860.78 | 22.03.2021 | 21.04.2021 | Achitat | Servicii |
4410 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 18,553.29 | 22.03.2021 | 21.04.2021 | Achitat | Productie |
537748 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 431.49 | 23.03.2021 | 22.04.2021 | Achitat | Servicii |
537950 | Hilti Romania SRL | Administrare Active Sector 3 SRL | 672.53 | 23.03.2021 | 22.04.2021 | Achitat | Servicii |
38778 | Cadibo SRL | Administrare Active Sector 3 SRL | 1,119.79 | 23.03.2021 | 20.04.2021 | Achitat | Servicii |
47 | Gio Special Transport SRL | Administrare Active Sector 3 SRL | 19,278.00 | 22.03.2021 | 22.03.2021 | Achitat | Prestari servicii |
458120 | Frankstahl SRL | Administrare Active Sector 3 SRL | 188.09 | 24.03.2021 | 23.04.2021 | Achitat | Servicii |
20212002 | Welde Romania SRL | Administrare Active Sector 3 SRL | 11,319.26 | 24.03.2021 | 24.03.2021 | Achitat | Servicii |
13904729 | La Fantana SRL | Administrare Active Sector 3 SRL | 266.43 | 25.03.2021 | 24.04.2021 | Achitat | Servicii |
13911763 | La Fantana SRL | Administrare Active Sector 3 SRL | 53.26 | 26.03.2021 | 25.04.2021 | Achitat | Servicii |
265 | CNCIR SA | Administrare Active Sector 3 SRL | 654.50 | 29.03.2021 | 28.04.2021 | Achitat | Prestari servicii |
3997 | CNCIR SA | Administrare Active Sector 3 SRL | 357.00 | 30.03.2021 | 29.04.2021 | Achitat | Prestari servicii |
2021075 | Izofil Solutions SRL | Administrare Active Sector 3 SRL | 1,987.30 | 10.03.2021 | 24.03.2021 | Achitat | Servicii |
1619 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 2,142.00 | 13.04.2021 | 23.04.2021 | Achitat | Prestari servicii |
26484 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,126.13 | 25.03.2021 | 24.04.2021 | Achitat | Servicii |
3145927 | Triton SRL | Administrare Active Sector 3 SRL | 33.47 | 26.03.2021 | Achitat | Servicii | |
61903 | Proflex SRL | Administrare Active Sector 3 SRL | 123,96 | 23.03.2021 | 22.04.2021 | Achitat | Servicii |
449 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 11,550.38 | 26.03.2021 | Achitat | Productie | |
34185 | Electrozep Exim SRL | Administrare Active Sector 3 SRL | 81.90 | 29.03.2021 | 28.04.2021 | Achitat | Servicii |
11486 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 12,452.87 | 30.03.2021 | 29.04.2021 | Achitat | Productie |
23925 | Prodmetcom SRL | Administrare Active Sector 3 SRL | 2,608.18 | 30.03.2021 | 29.04.2021 | Achitat | Productie |
13916561 | La Fantana SRL | Administrare Active Sector 3 SRL | 267.90 | 31.03.2021 | 30.04.2021 | Achitat | Servicii |
21033343 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,194.53 | 31.03.2021 | 30.04.2021 | Achitat | Servicii |
08535 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 326.35 | 31.03.2021 | Achitat | Servicii | |
35 | Salubritate si Deszapezire S3 SRL | Administrare Active Sector 3 SRL | 250.00 | 19.03.2021 | 18.04.2021 | Achitat | Prestari servicii |
08534 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 1,345.88 | 31.03.2021 | 30.04.2021 | Achitat | Servicii |
2300 | Intreprindere Individuala Stelea Victor Sorin | Administrare Active Sector 3 SRL | 3,060.00 | 31.03.2021 | 07.04.2021 | Achitat | Prestari servicii |
3901001607 | Masters Builders Solutions Romania SRL | Administrare Active Sector 3 SRL | 13,660.87 | 09.03.2021 | 08.05.2021 | Achitat | Servicii |
42358 | Tehnocom Trading SRL | Administrare Active Sector 3 SRL | 141.90 | 24.03.2021 | Achitat | Servicii | |
11186 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,317.33 | 11.03.2021 | 14.03.2021 | Achitat | Servicii |
0439 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 31,034.04 | 03.03.2021 | Achitat | Productie | |
1359 | Alfasett Construct SRL | Administrare Active Sector 3 SRL | 1,532.60 | 31.03.2021 | 31.03.2021 | Achitat | Productie |
3901001743 | Masters Builders Solutions Romania SRL | Administrare Active Sector 3 SRL | 8,971.90 | 18.03.2021 | 17.05.2021 | Achitat | Servicii |
20809 | Grand Utilaje Services SRL | Administrare Active Sector 3 SRL | 2,292.11 | 03.03.2021 | Achitat | Servicii | |
11 | Yes Trade Agregate SRL | Administrare Active Sector 3 SRL | 30,990.76 | 31.03.2021 | 15.04.2021 | Achitat | Productie |
4430 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 128,375.40 | 31.03.2021 | 30.04.2021 | Achitat | Productie |