| Factura | Emitent | Valoare Totala (lei cu TVA) | Emiterii | Detalii |
|---|---|---|---|---|
| 299 | Salchievici Construct SRL | 55,311.20 | 01.03.2023 | Prestari servicii |
| 298 | Salchievici Construct SRL | 145,110.74 | 01.03.2023 | Prestari servicii |
| 215010 | Romraz Consulting SRL | 2,856.00 | 01.03.2023 | Prestari servicii |
| 214957 | Romraz Consulting SRL | 6,545.00 | 01.03.2023 | Prestari servicii |
| 30379 | Prosider International Trading SRL | 427.83 | 01.03.2023 | Servicii |
| 53 | Salubritate si Deszapezire S3 SRL | 380.00 | 01.03.2023 | Prestari servicii |
| 9602223 | Hornbach Centrala SRL | 57.38 | 02.03.2023 | Servicii |
| 23555 | Axionet IoT SRL | 773.50 | 02.03.2023 | Abonament |
| Abonament230110 | Avant Com SRL | 13,901.58 | 01.03.2023 | Servicii |
| 72 | Salma Misu Transport SRL | 9,750.00 | 01.03.2023 | Prestari servicii |
| 33039 | Pro Data International SRL | 250.61 | 01.03.2023 | Servicii |
| 6632735764 | Rompetrol Downstream SRL | 25,940.79 | 28.02.2023 | Carburant |
| 107803 | ACN Piese Utilaje SRL | 464.10 | 06.03.2023 | Servicii |
| 4643 | Metro Cash & Carry Romania SRL | 533.34 | 06.03.2023 | Servicii |
| 15436143 | La Fantana SRL | 268.51 | 03.03.2023 | Servicii |
| 13356 | Carpat MC 2013 SRL | 1,500.00 | 03.03.2023 | Productie |
| 1354 | Posta Romana | 14.82 | 03.03.2023 | Servicii |
| 24356 | CP Med Laboratory SRL | 190.40 | 03.03.2023 | Servicii |
| 8100497566 | Dedeman SRL | 996.88 | 03.03.2023 | Servicii |
| 24355 | CP Med Laboratory SRL | 190.40 | 03.03.2023 | Servicii |
| 3059556 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.10 | 03.03.2023 | Servicii |
| 101097 | Nemesis Management SRL | 0 | 03.03.2023 | Discount |
| 105207 | Genco 93 SA | 2,525.42 | 02.03.2023 | Servicii |
| 693 | Inter Cargo Grup SRL | 7,135.80 | 02.03.2023 | Servicii |
| 40778 | SSG Select Solutions SRL | 595.00 | 01.03.2023 | Prestari servicii |
| 1224 | Pera Solutions SRL | 50,762.19 | 02.03.2023 | Productie |
| 44 | Bitholder SRL | 68,172.72 | 02.03.2023 | Productie |
| 58 | Grup Industrial Filler si Pulberi SRL | 10,834.24 | 03.03.2023 | Productie |
| 52 | Bitholder SRL | 63,198.52 | 05.03.2023 | Productie |
| 56 | Bitholder SRL | 66,759.00 | 06.03.2023 | Productie |
| 108075 | ACN Piese Utilaje SRL | 833.00 | 07.03.2023 | Servicii |
| 15441665 | La Fantana SRL | 80.55 | 07.03.2023 | Servicii |
| 2340010 | Hofmann Romania SRL | 11,664.50 | 07.03.2023 | Servicii |
| 14604 | Real Instal SRL | 107.10 | 07.03.2023 | Servicii |
| 30392 | Senior Software Agency SRL | 26,351.42 | 08.03.2023 | Servicii |
| 30391 | Senior Software Agency SRL | 8,432.46 | 08.03.2023 | Servicii |
| 4858 | Dedeman SRL | 333.82 | 08.03.2023 | Servicii |
| 73 | Salma Misu Transport SRL | 12,000.00 | 08.03.2023 | Prestari servicii |
| 5301 | MVDV Service Auto Team SRL | 1,019.69 | 09.03.2023 | Servicii |
| 3073318 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 54.10 | 09.03.2023 | Servicii |
| 15446063 | La Fantana SRL | 268.19 | 09.03.2023 | Servicii |
| 4419 | Dedeman SRL | 76.97 | 02.03.2023 | Servicii |
| 19 | Scoala Gimnaziala nr. 82 | 4,988.00 | 06.03.2023 | Chirie |
| 230310353 | Butan Gas Romania SA | 1,651.13 | 06.03.2023 | Servicii |
| 3066696 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 550.88 | 06.03.2023 | Servicii |
| 462958 | Auchan Romania SA | 388.95 | 06.03.2023 | Servicii |
| 74173 | Terra Plast Distribution SRL | 373.90 | 13.03.2023 | Servicii |
| 2315 | Liso Consult SRL | 1,400.00 | 13.03.2023 | Prestari servicii |
| 1549 | CN Posta Romania SA | 237.60 | 13.03.2023 | Servicii |
| 35009142548 | Dedeman SRL | 930.64 | 10.03.2023 | Servicii |
| 23033898 | Sof Service SRL | 482.94 | 10.03.2023 | Servicii |
| 679229 | Hilti Romania SRL | 583.48 | 09.03.2023 | Productie |
| 161808 | Stern Chemicals SRL | 18,509.74 | 09.03.2023 | Servicii |
| 15 | Decosim SRL | 4,046.00 | 09.03.2032 | Servicii |
| 387441 | AD Auto Total SRL | 1,257.07 | 09.03.2023 | Servicii |
| 2025115 | Izofil Solutions SRL | 2,320.50 | 09.03.2023 | Prestari servicii |
| 272 | Adix Technik SRL | 179.59 | 08.03.2023 | Servicii |
| 4866 | Delicatese Florescu SRL | 86.00 | 08.03.2023 | Servicii |
| 17058 | Elosti SRL | 417.05 | 07.03.2023 | Servicii |
| 20231675302 | AD Auto Total SRL | 806.61 | 07.03.2023 | Servicii |
| 31852 | AB Welding Impex SRL | 4,971.97 | 07.03.2023 | Servicii |
| 41850 | Proflex SRL | 124.38 | 07.03.2023 | Servicii |
| 9615595 | Hornbach Centrala SRL | 85.50 | 06.03.2023 | Servicii |
| 23033568 | Sof Service SRL | 1,270.90 | 10.03.2023 | Servicii |
| 2865 | Posta Romana SA | 272.80 | 15.03.2023 | Servicii |
| 2866 | Posta Romana SA | 167.20 | 15.03.2023 | Servicii |
| 2864 | Posta Romana SA | 26.40 | 15.03.2023 | Servicii |
| Servicii5386 | Fan Courier Express SRL | 17.81 | 14.03.2023 | Servicii |
| 18227 | Directia Generala de Salubritate Sector 3 | 1,149.07 | 13.03.2023 | Prestari servicii |
| 677 | Decogim SRL | 4,046.00 | 13.03.2023 | Servicii |
| 105351 | Genco 93 SA | 535.91 | 13.03.2023 | Servicii |
| 8100294503 | Dedeman SRL | 1,186.14 | 09.03.2023 | Servicii |
| 554030975 | Vodafone Romania SA | 1,190.28 | 08.03.2023 | Servicii |
| 5897 | Metro Romania SA | 228.00 | 21.03.2023 | Servicii |
| 2259 | I.I. Stelea Victor Sorin | 3,800.00 | 21.03.2023 | Prestari servicii |
| 2260 | I.I. Stelea Victor Sorin | 1,900.00 | 21.03.2023 | Prestari servicii |
| 12693 | Butan Gas Romania SRL | 1,651.13 | 21.03.2023 | Servicii |
| 5828 | Hytech Construction SRL | 401.62 | 21.03.2023 | Servicii |
| 376 | Project Top Trans SRL | 9,401.00 | 20.03.2023 | Prestari servicii |
| 15460242 | La Fantana SRL | 268.09 | 20.03.2023 | Servicii |
| 13415 | Carpat MC 2013 SRL | 3,725.01 | 20.03.2023 | Servicii |
| 108221 | Unirii SRL | 278.00 | 20.03.2023 | Servicii |
| 5705 | Baduc SA | 256.75 | 17.03.2023 | Servicii |
| 16606 | Chryso Romania SA | 22,174.46 | 16.03.2023 | Productie |
| 71 | Salubritate si Deszapezire S3 SRL | 180.00 | 16.03.2023 | Prestari servicii |
| 6301532555 | Rompetrol Downstream SRL | 46,343.18 | 16.03.2023 | Carburant |
| 54 | Baltac Mihai Tudor | 34,674.11 | 15.03.2023 | Chirie |
| 5327 | MVDV Service Auto Team SRL | 1,239.02 | 15.03.2023 | Prestari servicii |
| 20231909697 | AD Auto Total SRL | 2,303.32 | 15.03.2023 | Servicii |
| 20231825574 | AD Auto Total SRL | 3,052.15 | 13.03.2023 | Servicii |
| 20231825573 | AD Auto Total SRL | 27.01 | 13.03.2023 | Servicii |
| 1380313234 | Holcim SA | 6,630.56 | 12.03.2023 | Productie |
| 105351 | Genco 93 SA | 535.91 | 13.03.2023 | Servicii |
| 3236943 | Mairon Galati SA | 11,840.50 | 13.03.2023 | Productie |
| 3011 | MCG Oil Distribution SRL | 65,250.08 | 13.03.2023 | Productie |
| 23037636 | Sof Service SRL | 1,964.88 | 20.03.2023 | Servicii |
| 3901012229 | Masters Builders Solutions Romania SRL | 15,176.93 | 20.03.2023 | Productie |
| 1733 | Posta Romana SA | 176.00 | 20.03.2023 | Servicii |
| 1446229 | Auchan Romania SA | 505.08 | 20.03.2023 | Servicii |
| 2648 | Comax 2000 SRL | 3,213.00 | 20.03.2023 | Prestari servicii |
| 1678 | Business Service Provider SRL | 948.00 | 20.03.2023 | Servicii |
| 14723 | A Plus Company SRL | 527.98 | 20.03.2023 | Servicii |
| 16699 | Arena Info SRL | 1,223.06 | 20.03.2023 | Servicii |
| 22023123 | Best Jobs Recrutare SA | 1,451.60 | 20.03.2023 | Servicii |
| 5767 | Fanplace IT SRL | 371.99 | 20.03.2023 | Servicii |
| 16617 | Chryo Romania SRL | 13,366.08 | 17.03.2023 | Productie |
| 1705 | Posta Romana SA | 44.00 | 17.03.2023 | Servicii |
| 22640 | Grand Utilaje Services SRL | 1,230.79 | 17.03.2023 | Servicii |
| 20231956395 | AD Auto Total SRL | 170.13 | 16.03.2023 | Servicii |
| 1733 | Bigvap Trans SRL | 169,778.45 | 13.03.2023 | Productie |
| 464 | FMY Eurotranscom SRL | 40,222.00 | 13.03.2023 | Productie |
| 1380312952 | Holcim SA | 676,675.10 | 12.03.2023 | Productie |
| 20231836052 | AD Auto Total SRL | 23.74 | 13.03.2023 | Servicii |
| 20231836049 | AD Auto Total SRL | 27.01 | 13.03.2023 | Servicii |
| 5052 | Triton SRL | 28.01 | 09.03.2023 | Servicii |
| 40002 | Leading Technology Solutions SRL | 360.27 | 22.03.2023 | Servicii |
| 3887 | Glissando SRL | 249.00 | 21.03.2023 | Servicii |
| 2648 | Comax 2000 SRL | 3,213.00 | 20.03.2023 | Prestari servicii |
| 300 | Salchievici Construct SRL | 159,861.14 | 16.03.2023 | Prestari servicii |
| 1567 | Alexa Gold Steel SRL | 105,993.78 | 15.03.2023 | Productie |
| 73 | Bitholder SRL | 67,114.22 | 10.03.2023 | Productie |
| 679460 | Hilti Romania SRL | 4,938.24 | 10.03.2023 | Productie |
| 64 | Bitholder SRL | 145,279.37 | 08.03.2023 | Productie |
| 1229 | Pera Solutions SRL | 51,158.86 | 08.03.2023 | Productie |
| 23032206 | Sof Service SRL | 713.94 | 08.03.2023 | Servicii |
| 47827 | Cadibo SRL | 290.36 | 07.03.2023 | Servicii |
| 41284 | Proflex SRL | 1,619.31 | 06.03.2023 | Servicii |
| 16501 | Chryso Romania SRL | 13,893.25 | 06.03.2023 | Productie |
| 24356 | CP Med Laboratory SRL | 190.40 | 03.03.2023 | Servicii |
| 1727 | Bigvap Trans SRL | 135,241.12 | 02.03.2023 | Productie |
| 20231825576 | AD Auto Total SRL | 3,652.84 | 13.03.2023 | Servicii |
| 261638 | Auchan Romania SA | 210.92 | 20.03.2023 | Servicii |
| 333951 | Tchibo Coffee Service SRL | 553.83 | 22.03.2023 | Servicii |
| 3573 | Admiral Media SRL | 199.90 | 22.03.2023 | Servicii |
| 97 | D&D Imob Grup SRL | 34,915.17 | 20.03.2023 | Productie |
| 1380313822 | Holcim SA | 6,737.90 | 19.03.2023 | Productie |
| 5957825 | FedEx Express | 57.82 | 18.03.2023 | Servicii |
| 166326 | Romimpex SRL | 387.13 | 22.03.2023 | Servicii |
| 74 | Salma Misu Transport SRL | 9,100.00 | 22.03.2023 | Prestari servicii |
| 3106772 | Uniunea Nationala a Transportatorilor Rutieri din Romania | 108.20 | 23.03.2023 | Servicii |
| 2300727 | Zincheria SA | 585.86 | 23.03.2023 | Servicii |
| 2340015 | Hofmann Romania SRL | 16,677.99 | 23.03.2023 | Utilitati |
| 8773 | Icon Medica SRL | 860.00 | 23.03.2023 | Servicii |
| 440 | Surdu Intermed SRL | 5,355.00 | 22.03.2023 | Prestari servicii |
| 49942 | Divinol Lubricants SRL | 0.00 | 22.03.2023 | Servicii |
| 49943 | Divinol Lubricants SRL | 2,088.24 | 22.03.2023 | Servicii |
| 5909 | Monirom Trading SRL | 319.56 | 21.03.2023 | Servicii |
| 49504 | Divinol Lubricants SRL | 2,073.60 | 21.02.2023 | Servicii |
| 3731 | Socar Petroleum SRL | 68,374.18 | 20.03.2023 | Productie |
| 204949 | LTD Direct Projects SRL | 128.52 | 23.03.2023 | Prestari servicii |
| 469 | FMY Eurotranscom SRL | 40,817.90 | 20.03.2023 | Productie |
| 680680 | Hilti Romania SRL | 583.48 | 17.03.2023 | Productie |
| 10714852974 | Engie | 3,638.25 | 17.03.2023 | Servicii |
| 17 | Int. Trade SRL | 8,712.00 | 24.03.2023 | Servicii |
| 5843 | Hytech Construction SRL | 2,848.86 | 24.03.2023 | Servicii |
| 571 | VD&G Polaris SRL | 1,904.00 | 24.03.2023 | Prestari servicii |
| 9448793 | Orange | 6,019.91 | 23.03.2023 | Abonament |
| 2149 | NAD Omega Trans SRL | 29,634.57 | 15.03.2023 | Prestari servicii |
| 5956 | Ben Ari Negev Industrial SRL | 122,279.71 | 27.03.2023 | Productie |
| 247 | Bitholder SRL | 69,958.67 | 27.03.2023 | Productie |
| 3985 | BSB Int Trade SRL | 8,712.00 | 27.03.2023 | Productie |
| 5965720 | FedEx Express | 28.80 | 25.03.2023 | Servicii |
| 22211 | Terra Romania Utilaje de Constructii SRL | 6,611.95 | 27.03.2023 | Servicii |
| 279 | Inter Cars Romania SRL | 796.73 | 27.03.2023 | Servicii |
| 5627 | Business Service Provider SRL | 948.00 | 24.03.2023 | Servicii |
| 20232149631 | AD Auto Total SRL | 16.50 | 24.03.2023 | Servicii |
| 2340016 | Hofmann Romania SRL | 1,593.58 | 23.03.2023 | Utilitati |
| 20232114704 | AD Auto Total SRL | 27.23 | 23.03.2023 | Servicii |
| 42107 | Proflex SRL | 708.41 | 23.03.2023 | Servicii |
| 35001228458 | Dedeman SRL | 491.17 | 23.03.2023 | Servicii |
| 31969 | AB Welding Impex SRL | 4,622.69 | 23.03.2023 | Servicii |
| 20232067002 | AD Auto Total SRL | 72.40 | 21.03.2023 | Servicii |
| 20232066380 | AD Auto Total SRL | 472.14 | 21.03.2023 | Servicii |
| 20232066371 | AD Auto Total SRL | 2,997.05 | 21.03.2023 | Servicii |
| 1233 | Pera Solutions SRL | 51,011.84 | 21.03.2023 | Productie |
| 20232066370 | AD Auto Total SRL | 18.84 | 21.03.2023 | Servicii |
| 5944 | Ben Ari Negev Industrial SRL | 161,426.99 | 20.03.2023 | Productie |
| 85 | Grup Industrial Filler si Pulberi SRL | 10,930.60 | 17.03.2023 | Productie |
| 5588 | La Fantana SRL | 214.74 | 16.03.2023 | Servicii |
| 3236968 | Mairon Galati SA | 87,260.08 | 14.03.2023 | Productie |
| 5928 | Ben Ari Negev Industrial SRL | 106,473.59 | 13.03.2023 | Productie |
| 5941 | Ben Ari Negev Industrial SRL | 0.00 | 13.03.2023 | Productie |
| 65 | Grup Industrial Filler si Pulberi SRL | 26,912.10 | 10.03.2023 | Productie |
| 23623401 | RCS&RDS SA | 78.00 | 07.03.2023 | Abonament |
| 30358 | Senior Software Agency SRL | 292.82 | 06.03.2023 | Servicii |
| 3827 | Rompolimer Composites SRL | 1,542.72 | 29.03.2023 | Productie |
| 3825 | Rompolimer Composites SRL | 4,728.25 | 29.03.2023 | Productie |
| 3826 | Rompolimer Composites SRL | 4,977.67 | 29.03.2023 | Productie |
| 9709401 | Hornbach Centrala SRL | 34.90 | 29.03.2023 | Servicii |
| 15482394 | La Fantana SRL | 67.32 | 29.03.2023 | Servicii |
| 4033 | Sicromal Tech SRL | 2,046.16 | 29.03.2023 | Servicii |
| 106479 | Stefi Primex SRL | 25,402.76 | 27.03.2023 | Productie |
| 53121 | LTD Direct Projects SRL | 128.52 | 27.03.2023 | Servicii |
| 432 | Btmobil Concept SRL | 2,250.00 | 27.03.2023 | Servicii |
| 3036000007012845 | Metro Cash&Carry SRL | 53.83 | 27.03.2023 | Servicii |
| 2784 | Sicromal Tech SRL | 4,092.30 | 23.03.2023 | Prestari servicii |
| 440 | Surdu Intermed SRL | 5,355.00 | 22.03.2023 | Prestari servicii |
| 376 | Project Top Trans SRL | 9,401.00 | 20.03.2023 | Prestari servicii |
| 6894 | Niva Termo Construct SRL | 2,775.68 | 16.03.2023 | Servicii |
| 430 | Surdu Intermed SRL | 5,355.00 | 15.03.2023 | Prestari servicii |
| 1122 | Cabinet Individual de Avocat Girbaciu Anca Gabriela | 1,500.00 | 09.03.2023 | Servicii juridice |
| 2800 | Sicromal Tech SRL | 4,092.30 | 30.03.2023 | Productie |
| 4040 | Sicromal Tech SRL | 2,046.15 | 30.03.2023 | Productie |
| 2037 | Posta Romana | 70.40 | 30.03.2023 | Servicii |
| 75450 | Metrologic Business Center SRL | 3,067.27 | 30.03.2023 | Prestari servicii |
| 8100766986 | Dedeman SRL | 815.20 | 30.03.2023 | Servicii |
| 1238210 | Euro Unelte Trading SRL | 29.38 | 29.03.2023 | Servicii |
| 40883447201 | Fan Courier Express SRL | 31.04 | 29.03.2023 | Servicii |
| 24142 | Termene Just SRL | 595.00 | 29.03.2023 | Servicii |
| 105605 | Genco 93 SA | 3,264.18 | 28.03.2023 | Prestari servicii |
| 2623035323 | Inter Cars Romania SRL | 796.73 | 28.03.2023 | Servicii |
| 98 | D&D Imob Grup SRL | 45,821.53 | 27.03.2023 | Productie |
| 572 | VD&G Polaris SRL | 2,975.00 | 27.03.2023 | Prestari servicii |
| 2023001025 | MC Bauchemie SRL | 600.00 | 23.03.2023 | Servicii |
| 2023001025 | MC Bauchemie SRL | 600.00 | 23.03.2023 | Servicii |
| 2023001020 | MC Bauchemie SRL | 7,746.90 | 23.03.2023 | Servicii |
| 7578 | Hytech Construction SRL | 401.62 | 23.03.2023 | Servicii |
| 135508 | Stera Chemicals SRL | 18,509.74 | 16.03.2023 | Productie |
| 883 | Umiva Engineering SRL | 7,936.82 | 03.03.2023 | Chirie |
| 3682200666 | Air Liquide Romania SRL | 1,365.91 | 29.03.2023 | Servicii |
| 31994 | AB Welding Impex SRL | 2,626.82 | 30.03.2023 | Servicii |
| 35001228619 | Dedeman SRL | 408.68 | 30.03.2023 | Servicii |
| 882016 | Nobila Casa Paper SRL | 600.00 | 30.03.2023 | Servicii |
| 6009027 | Stera Chemicals SRL | 71.40 | 30.03.2023 | Servicii |
| 2300554 | Discovery Service SRL | 675.92 | 29.03.2023 | Chirie |
| 168439 | Romimpex SRL | 20,206.45 | 29.03.2023 | Servicii |
| 451 | Surdu Intermed SRL | 16,303.00 | 29.03.2023 | Prestari servicii |
| 17612 | Hytech Construction SRL | 2,848.86 | 28.03.2023 | Servicii |
| 458 | Surdu Intermed SRL | 8,925.00 | 31.03.2023 | Prestari servicii |
| 3218 | Posta Romana SA | 140.80 | 23.03.2023 | Servicii |
| 1380313557 | Holcim SA | 364,011.77 | 19.03.2023 | Productie |
| 15480800 | La Fantana SRL | 268.44 | 28.03.2023 | Servicii |
| 50022 | Divinol Lubricants SRL | 40.27 | 28.03.2023 | Servicii |
| 2163 | NAD Omega Trans SRL | 30,966.18 | 31.03.2023 | Prestari servicii |
| 6373 | Carpati Asset Management SRL | 1,249.50 | 31.03.2023 | Chirie |
| 1380314831 | Holcim SA | 427,934.50 | 31.03.2023 | Productie |
| 65 | Algorithm Constructii SRL | 7,572.83 | 31.03.2023 | Prestari servicii |
| 35738 | Rompolimer Composites SRL | 4,728.25 | 31.03.2023 | Servicii |
| 36739 | Rompolimer Composites SRL | 4,977.67 | 31.03.2023 | Servicii |
| 6632759742 | Rompetrol Downstream SRL | 29,735.83 | 31.03.2023 | Carburant |
| 1380315086 | Holcim SA | 6,489.07 | 31.03.2023 | Productie |
| 35740 | Rompolimer Composites SRL | 1,542.72 | 31.03.2023 | Servicii |
| 105605 | Genco 93 SA | 3,264.18 | 28.03.2023 | Servicii |
| 5003017613 | Autonet Import SRL | 1,539.85 | 30.03.2023 | Servicii |
| 20232270447 | AD Auto Total SRL | 147.29 | 29.03.2023 | Servicii |
| 20232266118 | AD Auto Total SRL | 571.04 | 29.03.2023 | Servicii |
| 252 | Bitholder SRL | 69,903.46 | 28.03.2023 | Productie |
| 1752 | Bigvap Trans SRL | 87,858.02 | 23.03.2023 | Productie |
| 31923 | AB Welding Impex SRL | 3,757.07 | 16.03.2023 | Servicii |
| 96 | D&D Imob Grup SRL | 59,152.95 | 13.03.2023 | Productie |
| 31882 | AB Welding Impex SRL | 2,271.95 | 10.03.2023 | Servicii |
| 16522 | Chryso Romania SRL | 19,080.11 | 08.03.2023 | Productie |
| 3901012004 | Master Builders Solutions Romania SRL | 10,363.16 | 03.03.2023 | Productie |
| 6364 | Holcim SA | 523,312.95 | 27.03.2023 | Productie |
| 16647 | Chryso Romania SRL | 13,366.08 | 22.03.2023 | Productie |
| 1753 | Bigvap Trans SRL | 244,001.71 | 23.03.2023 | Productie |
| 16679 | Chryso Romania SRL | 13,366.08 | 27.03.2023 | Productie |
| 16687 | Chryso Romania SRL | 20,049.12 | 28.03.2023 | Productie |
| 1757 | Bigvap Trans SRL | 171,157.93 | 30.03.2023 | Productie |
| 16536 | Chryso Romania SRL | 13,893.25 | 09.03.2023 | Productie |
| 5972 | Ben Ari Negev Industrial SRL | 134,168.64 | 31.03.2023 | Productie |
| 3345 | I.I. Stelea Victor Sorin | 670.00 | 31.03.2023 | Prestari servicii |
| 5007010737 | Autonet Import SRL | 4,039.10 | 14.03.2023 | Servicii |
| 3391 | I.I. Stelea Victor Sorin | 0.00 | 31.03.2023 | Prestari servicii |
| 3392 | I.I. Stelea Victor Sorin | 840.00 | 31.03.2023 | Prestari servicii |
| 320870 | Eco Public SRL | 380.80 | 31.03.2023 | Prestari servicii |
| 131 | Grup Industrial Filler si Pulberi2%0SRL | 16,926.09 | 31.03.2023 | Productie |
| 98 | D&D Imob Grup SRL | 45,821.53 | 27.03.2023 | Productie |
| 22113 | TSB Electro Distribution SRL | 627.73 | 24.03.2023 | Servicii |
| 99 | D&D Imob Grup SRL | 27,109.62 | 31.03.2023 | Productie |
| 6733 | OMV Petrom Marketing SRL | 150.01 | 31.03.2023 | Servicii |
| 4226328 | Enel Energie Muntenia SA | 38,662.82 | 31.03.2023 | Servicii |
| 10142231504 | Engie | 3,529.23 | 31.03.2023 | Servicii |
| 3901012400 | Master Builders Solutions Romania SRL | 10,363.16 | 30.03.2023 | Productie |
| 6578 | OMV Petrom Marketing SRL | 100.03 | 29.03.2023 | Carburant |
| 5916 | OMV Petrom Marketing SRL | 250.02 | 21.03.2023 | Carburant |
| 5814 | OMV Petrom Marketing SRL | 50.00 | 20.03.2023 | Carburant |
| 5410 | OMV Petrom Marketing SRL | 150.04 | 14.03.2023 | Carburant |
| 41377 | Nimfa Com SRL | 84.73 | 09.03.2023 | Servicii |
| 4876 | Rompetrol Downstream SRL | 200.05 | 08.03.2023 | Carburant |
| 4875 | Mol Romania Petroleum Products SRL | 100.09 | 08.03.2023 | Carburant |
| 4287 | OMV Petrom Marketing SRL | 199.94 | 01.03.2023 | Carburant |
| 477 | FMY Eurotranscom SRL | 83,554.71 | 31.03.2023 | Productie |
| 949 | Expopedia Publicity SRL | 308,430.86 | 31.03.2023 | Productie |
| 168439 | Romimpex SRL | 19,234.20 | 29.03.2023 | Servicii |
| 5929 | Ben Ari Negev Industrial SRL | 106,473.59 | 13.03.2023 | Productie |
| 11513504177 | Engie | 3,239.60 | 17.03.2023 | Servicii |
| 1091443013 | Engie | 3,124.77 | 14.03.2023 | Servicii |
| 52719 | Aldo Security SRL | 642.60 | 29.03.2023 | Servicii |
| 1380312616 | Holcim SA | 238,110.17 | 05.03.2023 | Productie |
| 23952 | Tublorom SRL | 535.50 | 06.03.2023 | Prestari servicii |
| 1002211519 | Air Liquide Romania SRL | 257.26 | 31.03.2023 | Servicii |
| 473 | FMY Eurotranscom SRL | 59,575.60 | 27.03.2023 | Productie |
| 1748 | Bigvap Trans SRL | 104,654.79 | 17.03.2023 | Productie |
| 98 | Grup Industrial Filler si Pulberi SRL | 21,090.13 | 24.03.2023 | Productie |
| 72 | Metroreal SRL | 1,785.00 | 06.03.2023 | Servicii |
| 6243 | Socar Petroleum SA | 24.03.2023 | Productie | |
| 6242 | Triton SRL | 194.37 | 24.03.2023 | Servicii |
| 6244 | Arabesque SRL | 125.08 | 27.03.2023 | Servicii |
| 6358 | Metro Cash&Carry SRL | 1,160.81 | 27.03.2023 | Servicii |
| 6565 | Fan Courier Express SRL | 18.17 | 29.03.2023 | Servicii |
| 6688 | Romcim SRL | 0.00 | 30.03.2023 | Storno |
| 6687 | Bigvap Trans SRL | 0.00 | 30.03.2023 | Storno |
| 6745 | Holcim SA | 0.00 | 31.03.2023 | Storno |
| 6778 | Rompetrol Downstream SRL | 0.00 | 31.03.2023 | Storno |
| 6777 | Rompetrol Downstream SRL | 0.00 | 31.03.2023 | Storno |
| 6567 | Fan Courier Express SRL | 31.04 | 29.03.2023 | Servicii |
| 541 | Dedeman SRL | 765.90 | 14.03.2023 | Servicii |
| 5408 | Auto Total SRL | 0.00 | 14.03.2023 | Storno |
| 5903 | Dedeman SRL | 340.80 | 15.03.2023 | Servicii |
| 5594 | Expopedia Publicity SRL | 204,927.36 | 16.03.2023 | Productie |
| 5587 | Rompetrol Downstream SRL | 0.00 | 16.03.2023 | Storno |
| 5593 | Auchan Romania SA | 90.55 | 16.03.2023 | Servicii |
| 5708 | Engie | 3,638.25 | 17.03.2023 | Servicii |
| 5897 | Auchan Romania SA | 228.00 | 21.03.2023 | Servicii |
| 5906 | Butan Gas Romania SA | 1,651.13 | 21.03.2023 | Servicii |
| 4838 | Senior Software Agency SRL | 6,312.00 | 08.03.2023 | Servicii |
| 4845 | I.I. Stelea Victor Sorin | 455.00 | 08.03.2023 | Prestari servicii |
| 4862 | Fan Courier Express SRL | 57.44 | 08.03.2023 | Servicii |
| 4868 | Vodafone SA | 1,190.28 | 08.03.2023 | Abonament |
| 6352 | Baduc SA | 186.71 | 27.03.2023 | Servicii |
| 6898 | Aldo Security SRL | 642.60 | 29.03.2023 | Servicii |
| 6867 | Risk Control | 1,272.81 | 03.04.2023 | Servicii |
| 7444 | Mambricolaj SA | 674.10 | 10.04.2023 | Servicii |
| 7459 | Izofil Solutions SRL | 2,320.50 | 10.04.2023 | Prestari servicii |
| 7911 | Triton SRL | 4,304.62 | 19.04.2023 | Servicii |
| 8095 | Atochim SRL | 753.27 | 20.04.2023 | Servicii |
| 8034 | Socar Petroleum SA | 70,731.70 | 20.04.2023 | Productie |
