Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
---|---|---|---|---|---|---|---|
190278811 | Edenred Romania SRL | Administrare Active Sector 3 SRL | 26,565.01 | 03.09.2019 | Achitat | Servicii | |
18855 | Risco Servicii Financiare SRL | Administrare Active Sector 3 SRL | 309.40 | 04.09.2019 | Achitat | Servicii | |
0293 | Freya Europarts SRL | Administrare Active Sector 3 SRL | 53,477.24 | 02.09.2019 | 03.09.2019 | Achitat | Servicii |
0296 | Freya Europarts SRL | Administrare Active Sector 3 SRL | 53,453.49 | 04.09.2019 | 04.09.2019 | Achitat | Servicii |
49 | Scoala Gimnaziala nr. 82 | Administrare Active Sector 3 SRL | 4,794.00 | 02.09.2019 | Achitat | Chirie | |
20195595896 | Auto Total SRL | Administrare Active Sector 3 SRL | 1,260.21 | 02.09.2019 | Achitat | Servicii | |
00356 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 60,769.73 | 04.09.2019 | Achitat | Productie | |
0299 | Freya Europarts SRL | Administrare Active Sector 3 SRL | 53,452.36 | 05.09.2019 | 05.09.2019 | Achitat | Servicii |
0852 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 146,910.86 | 02.09.2019 | 03.09.2019 | Achitat | Productie |
00353 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 47,876.50 | 03.09.2019 | Achitat | Productie | |
10980 | Port Trans SRL | Administrare Active Sector 3 SRL | 52,765.02 | 04.09.2019 | 11.09.2019 | Achitat | Productie |
0374 | Decogim SRL | Administrare Active Sector 3 SRL | 4,046.00 | 10.09.2019 | 10.09.2019 | Achitat | Servicii |
0001054 | Tehnomet Service Activ SRL | Administrare Active Sector 3 SRL | 4,734.70 | 02.09.2019 | Achitat | Servicii | |
1239 | ITS3 SRL | Administrare Active Sector 3 SRL | 2,159.91 | 03.09.2019 | 18.09.2019 | Achitat | Servicii |
1236 | ITS3 SRL | Administrare Active Sector 3 SRL | 562.80 | 03.09.2019 | 18.09.2019 | Achitat | Servicii |
00364 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 72,311.30 | 05.09.2019 | Achitat | Productie | |
5247 | Servall Grup SRL | Administrare Active Sector 3 SRL | 321.30 | 10.09.2019 | Achitat | Prestari servicii | |
2740 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 56,752.80 | 02.09.2019 | 12.09.2019 | Achitat | Chirie |
2741 | Carpati Asset Management SRL | Administrare Active Sector 3 SRL | 119.00 | 02.09.2019 | 12.09.2019 | Achitat | Chirie |
8 | Salma Misu Transport SRL | Administrare Active Sector 3 SRL | 10,000.00 | 10.09.2019 | Achitat | Prestari servicii | |
20195774671 | Auto Total SRL | Administrare Active Sector 3 SRL | 645.92 | 10.09.2019 | Achitat | Servicii | |
10994 | Port Trans SRL | Administrare Active Sector 3 SRL | 156,456.78 | 09.09.2019 | 16.09.2019 | Achitat | Productie |
397 | International Work Finder SRL | Administrare Active Sector 3 SRL | 25,329.15 | 11.09.2019 | 16.09.2019 | Achitat | Prestari servicii |
0870 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 49,695.11 | 17.09.2019 | Achitat | Productie | |
41 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 243,930.246 | 18.09.2019 | Achitat | Productie | |
0874 | MCG Oil Distribution SRL | Administrare Active Sector 3 SRL | 95,111.94 | 18.09.2019 | Achitat | Productie | |
11392 | Butan Gas Romania | Administrare Active Sector 3 SRL | 1,327.50 | 13.09.2019 | Achitat | Servicii | |
3296 | VD&G Polaris SRL | Administrare Active Sector 3 SRL | 2,428.00 | 14.09.2019 | Achitat | Prestari servicii | |
752814 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 69.56 | 16.09.2019 | Achitat | Servicii | |
0203 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 77,013.66 | 06.09.2019 | Achitat | Servicii | |
13736 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 210.63 | 18.09.2019 | 18.09.2019 | Achitat | Prestari servicii |
12 | Baltac | Administrare Active Sector 3 SRL | 33,335.81 | 18.09.2019 | 20.09.2019 | Achitat | Chirie |
11021 | Port Trans SRL | Administrare Active Sector 3 SRL | 68,702.91 | 16.09.2019 | 23.09.2019 | Achitat | Productie |
9795 | Axionet IoT SRL | Administrare Active Sector 3 SRL | 416.50 | 03.09.2019 | 18.09.2019 | Achitat | Abonament |
04627243 | TNT Express | Administrare Active Sector 3 SRL | 21.52 | 14.09.2019 | 29.09.2019 | Achitat | Servicii curierat |
00430 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 8,977.96 | 19.09.2019 | Achitat | Productie | |
2978 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 27,135.72 | 09.09.2019 | 24.09.2019 | Achitat | Productie |
15131055 | Vigra Marketing & Services SRL | Administrare Active Sector 3 SRL | 848.23 | 12.09.2019 | Achitat | Servicii | |
2100126965 | Sika Romania SRL | Administrare Active Sector 3 SRL | 11,877.99 | 11.09.2019 | 26.09.2019 | Achitat | Servicii |
52938 | Divinol Lubricants SRL | Administrare Active Sector 3 SRL | 2,188.29 | 20.09.2019 | 25.09.2019 | Achitat | Servicii |
2459 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 41,062.97 | 13.09.2019 | 28.09.2019 | Achitat | Productie |
10402 | Tahografe Lia Dor Com SRL | Administrare Active Sector 3 SRL | 772.00 | 16.09.2019 | 17.09.2019 | Achitat | Servicii |
776410 | Air Liquide Romania SRL | Administrare Active Sector 3 SRL | 1,285.00 | 03.09.2019 | 03.10.2019 | Achitat | Servicii |
45259968 | RCS & RDS SA | Administrare Active Sector 3 SRL | 78.00 | 01.09.2019 | 30.09.2019 | Achitat | Abonament |
802 | Comax 2000 SRL | Administrare Active Sector 3 SRL | 160.65 | 16.09.2019 | 26.09.2019 | Achitat | Prestari servicii |
00448 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 66,544.80 | 23.09.2019 | Achitat | Productie | |
52770 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 71,084.71 | 20.09.2019 | 20.09.2019 | Achitat | Productie |
00454 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 57,659.25 | 23.09.2019 | Achitat | Productie | |
5895 | Electro Service SRL | Administrare Active Sector 3 SRL | 416.50 | 19.09.2019 | 24.09.2019 | Achitat | Servicii |
11051 | Port Trans SRL | Administrare Active Sector 3 SRL | 65,656.19 | 23.09.2019 | 30.09.2019 | Achitat | Productie |
2996 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 41,701.76 | 16.09.2019 | 01.10.2019 | Achitat | Productie |
04643270 | TNT Express | Administrare Active Sector 3 SRL | 36.70 | 28.09.2019 | 13.10.2019 | Achitat | Servicii curierat |
19050274 | Sof Service SRL | Administrare Active Sector 3 SRL | 1,157.44 | 02.09.2019 | Achitat | Administrativ | |
91444 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 10,486.99 | 02.09.2019 | 17.09.2019 | Achitat | Prestari servicii |
91445 | Romraz Consulting SRL | Administrare Active Sector 3 SRL | 2,856.00 | 02.09.2019 | 17.09.2019 | Achitat | Prestari servicii |
985207 | GD Masini de Ridicat SRL | Administrare Active Sector 3 SRL | 18,217.79 | 02.09.2019 | Achitat | Servicii | |
0000062 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 61,880.00 | 18.09.2019 | Achitat | Chirie | |
6631587124 | Rompetrol Downstream SRL | Administrare Active Sector 3 SRL | 82,396.06 | 30.09.2019 | 15.10.2019 | Achitat | Carburant |
3651 | OPS3 | Administrare Active Sector 3 SRL | 15,787.49 | 30.09.2019 | Achitat | Prestari servicii | |
3652 | OPS3 | Administrare Active Sector 3 SRL | 49,006.96 | 30.09.2019 | Achitat | Prestari servicii | |
3653 | OPS3 | Administrare Active Sector 3 SRL | 2,020.91 | 30.09.2019 | Achitat | Prestari servicii | |
3654 | OPS3 | Administrare Active Sector 3 SRL | 3,762.78 | 30.09.2019 | Achitat | Prestari servicii | |
0238 | Auto Drive Clean SRL | Administrare Active Sector 3 SRL | 135.00 | 30.09.2019 | 30.10.2019 | Achitat | Prestari servicii |
19538 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,774.07 | 03.09.2019 | 03.10.2019 | Achitat | Servicii |
19591 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 3,285.09 | 06.09.2019 | 06.10.2019 | Achitat | Servicii |
19604 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 404.80 | 06.09.2019 | 05.10.2019 | Achitat | Servicii |
19563 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 640.22 | 04.09.2019 | 04.10.2019 | Achitat | Servicii |
19567 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 731.85 | 04.09.2019 | 04.10.2019 | Achitat | Servicii |
034965995 | Orange | Administrare Active Sector 3 SRL | 6,917.24 | 23.09.2019 | 07.10.2019 | Achitat | Abonament |
20190852 | Terwa Construction Systems SRL | Administrare Active Sector 3 SRL | 11,132.22 | 06.09.2019 | 06.10.2019 | Achitat | Servicii |
19602283 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 53,829.93 | 30.09.2019 | 05.10.2019 | Achitat | Productie |
19602256 | Vitaro Energy SRL | Administrare Active Sector 3 SRL | 54,914.61 | 30.09.2019 | 05.10.2019 | Achitat | Productie |
42 | Salchievici Construct SRL | Administrare Active Sector 3 SRL | 286,527.48 | 30.09.2019 | Achitat | Productie | |
2489 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 10,776.69 | 20.09.2019 | 06.10.2019 | Achitat | Productie |
04635256 | TNT Express | Administrare Active Sector 3 SRL | 24.37 | 21.09.2019 | 06.10.2019 | Achitat | Servicii curierat |
13062606 | La Fantana SRL | Administrare Active Sector 3 SRL | 322.05 | 04.09.2019 | 04.10.2019 | Achitat | Servicii |
8051 | Chryso Romania SRL | Administrare Active Sector 3 SRL | 15,184.40 | 04.09.2019 | 04.10.2019 | Achitat | Servicii |
1420662 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 1,201.18 | 30.09.2019 | Achitat | Utilitati | |
1420661 | Hofmann Romania SRL | Administrare Active Sector 3 SRL | 9,731.78 | 30.09.2019 | Achitat | Utilitati | |
30 | Apex Proconstruct SRL | Administrare Active Sector 3 SRL | 65,688.00 | 30.09.2019 | Achitat | Productie | |
11091 | Port Trans SRL | Administrare Active Sector 3 SRL | 137,989.44 | 30.09.2019 | 07.10.2019 | Achitat | Productie |
0206 | Expopedia Publicity SRL | Administrare Active Sector 3 SRL | 105,069.06 | 24.09.2019 | 07.10.2019 | Achitat | Servicii |
00376 | Profesional Clima Pana SRL | Administrare Active Sector 3 SRL | 1,950.00 | 23.09.2019 | 07.10.2019 | Achitat | Prestari servicii |
13083915 | La Fantana SRL | Administrare Active Sector 3 SRL | 51.58 | 10.09.2019 | 10.10.2019 | Achitat | Servicii |
13705 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 978.00 | 12.09.2019 | 12.10.2019 | Achitat | Servicii |
13778 | Butan Gas Romania | Administrare Active Sector 3 SRL | 731.85 | 30.09.2019 | 03.10.2019 | Achitat | Servicii |
13704 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 2,123.43 | 12.09.2019 | 27.09.2019 | Achitat | Servicii |
13708 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 4,172.14 | 12.09.2019 | 12.10.2019 | Achitat | Servicii |
3020 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 33,432.67 | 23.09.2019 | 08.10.2019 | Achitat | Productie |
20196148387 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 22.51 | 25.09.2019 | Achitat | Servicii | |
20196148175 | AD Auto Total SRL | Administrare Active Sector 3 SRL | 568.13 | 25.09.2019 | Achitat | Servicii | |
11125 | TCE Worldwide Services SRL | Administrare Active Sector 3 SRL | 41.27 | 30.09.2019 | 03.10.2019 | Achitat | Servicii curierat |
28766 | Nimfa-Com SRL | Administrare Active Sector 3 SRL | 18,917.49 | 10.09.2019 | 09.10.2019 | Achitat | Servicii |
19570 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 536.26 | 12.09.2019 | 13.10.2019 | Achitat | Servicii |
19647 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,903.93 | 11.09.2019 | 11.10.2019 | Achitat | Servicii |
05961 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 164.22 | 11.09.2019 | 11.10.2019 | Achitat | Servicii |
05973 | MGA Concept Line SRL | Administrare Active Sector 3 SRL | 229.24 | 13.09.2019 | 13.10.2019 | Achitat | Servicii |
2100128690 | Sika Romania SRL | Administrare Active Sector 3 SRL | 11,902.08 | 27.09.2019 | 12.10.2019 | Achitat | Servicii |
1901850 | Discovery Service SRL | Administrare Active Sector 3 SRL | 1,138.83 | 30.09.2019 | 14.10.2019 | Achitat | Chirie |
13700 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 17,853.22 | 11.09.2019 | 11.10.2019 | Achitat | Servicii |
271654 | Eco Public SRL | Administrare Active Sector 3 SRL | 734.90 | 30.09.2019 | 15.10.2019 | Achitat | Prestari servicii |
271592 | Eco Public SRL | Administrare Active Sector 3 SRL | 1,099.99 | 30.09.2019 | 15.10.2019 | Achitat | Prestari servicii |
3047 | Ben Ari Negev Industrial SRL | Administrare Active Sector 3 SRL | 63,705.34 | 30.09.2019 | 15.10.2019 | Achitat | Productie |
2516 | Convest Logistic SRL | Administrare Active Sector 3 SRL | 140,172.38 | 30.09.2019 | 15.10.2019 | Achitat | Productie |
2019879 | Terwa Construction Systems SRL | Administrare Active Sector 3 SRL | 1,906.00 | 17.09.2019 | Achitat | Servicii | |
13086085 | La Fantana SRL | Administrare Active Sector 3 SRL | 64.60 | 20.09.2019 | 20.10.2019 | Achitat | Servicii |
336 | Pin International Com Impex SRL | Administrare Active Sector 3 SRL | 93,456.14 | 30.09.2019 | Achitat | Prestari servicii | |
13733 | Delta Automotive SRL | Administrare Active Sector 3 SRL | 1,690.69 | 17.09.2019 | 17.10.2019 | Achitat | Servicii |
19705 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 4,204.56 | 17.09.2019 | 17.10.2019 | Achitat | Servicii |
20238 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,968.86 | 20.09.2019 | 20.10.2019 | Achitat | Servicii |
19736 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,540.46 | 19.09.2019 | 19.10.2019 | Achitat | Servicii |
19706 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 99.96 | 17.09.2019 | 17.10.2019 | Achitat | Servicii |
3248845 | Auto Cobalcescu SRL | Administrare Active Sector 3 SRL | 918.83 | 30.09.2019 | 30.09.2019 | Achitat | Prestari servicii |
9353 | Densit SRL | Administrare Active Sector 3 SRL | 89,392.46 | 18.09.2019 | Achitat | Productie | |
67 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 24,752.00 | 20.09.2019 | Achitat | Prestari servicii | |
66 | Algorithm Constructii S3 SRL | Administrare Active Sector 3 SRL | 21,896.00 | 20.09.2019 | Achitat | Prestari servicii | |
19826 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 1,291.15 | 26.09.2019 | 26.10.2019 | Achitat | Servicii |
19836 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,482.13 | 27.09.2019 | 27.10.2019 | Achitat | Servicii |
19809 | AB Welding Impex SRL | Administrare Active Sector 3 SRL | 2,959.46 | 25.09.2019 | 25.10.2019 | Achitat | Servicii |