Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status(in lucru) | Detalii | Cheltuiala |
---|---|---|---|---|---|---|---|---|
44138 | SC Master Optim Construction SRL | AAS3 | 60 | 22.11.2018 | 22.11.2018 | avans toron | ||
0555 | Birou Individual Notarial Chelaru Ana Luisa | AAS3 | 357 | 20.11.2018 | 20.11.2018 | avans toron | ||
51267 | SC CDA Confort Steel SRL | AAS3 | 122.808,00 | 15.11.2018 | avans toron | |||
1856482 | SC SOF Service SRL | AAS3 | 1.836,78 | 15.11.2018 | 15.11.2018 | papetarie | ||
0470 | ITS3 | AAS3 | 6.172,49 | 12.11.2018 | 27.11.2018 | papetarie | ||
1380152182 | Holcim SA | AAS3 | 57.616,71 | 11.11.2018 | 11.11.2018 | productie | ||
1380151632 | Holcim SA | AAS3 | 26.288,77 | 04.11.2018 | 04.11.2018 | productie | ||
SRV4890 | Servall Grup SRL | AAS3 | 319,99 | 13.11.2018 | productie | |||
31346 | Densit SRL | AAS3 | 32.645,03 | 10.11.2018 | productie | |||
31344 | Densit SRL | AAS3 | 11.235,78 | 09.11.2018 | productie | |||
31329 | Densit SRL | AAS3 | 13.986,02 | 08.11.2018 | productie | |||
SCB 07 | SC Salchievici Constuct SRL | AAS3 | 59.500,00 | 15.11.2018 | avans prestari servicii | |||
0056025657 | Mega Image SRL | AAS3 | 241,67 | 15.11.2018 | produse | |||
000050957 | PSG Insurance Brooker | AAS3 | 813 | 13.11.2018 | polita de asigurare | |||
000050966 | PSG Insurance Brooker | AAS3 | 1385 | 14.11.2018 | polita de asigurare | |||
9 | PSG Insurance Brooker | AAS3 | 1761.44 | 14.11.2018 | polita de asigurare | |||
7 | PSG Insurance Brooker | AAS3 | 1314.09 | 14.11.2018 | polita de asigurare | |||
06393 | Hytech Construction SRL | AAS3 | 1850.69 | 12.11.2018 | 15.11.2018 | mobilier | ||
02272 | Hytech Construction SRL | AAS3 | 1850.69 | 12.11.2018 | 15.11.2018 | mobilier | ||
7180 | SC Sargeant Marine Bitumen SRL | AAS3 | 10.353,48 | 11.11.2018 | 11.11.2018 | bitum | ||
7179 | SC Sargeant Marine Bitumen SRL | AAS3 | 10.951,30 | 11.11.2018 | 11.11.2018 | bitum | ||
FTSE 180936 | Tecnoservice Equipment SRL | AAS3 | 4.212,27 | 09.11.2018 | 09.11.2018 | avans la contract | ||
CL11084 | Tecnoservice Equipment SRL | AAS3 | 3.011,12 | 08.11.2018 | 24.12.2018 | productie | ||
SCO0006 | Scoala Gimnaziala nr.82 | AAS3 | 4.722,63 | 09.11.2018 | 09.12.2018 | chirie | ||
SHAF29251 | SC Sharolt Group SRL | AAS3 | 4.426,33 | 07.11.2018 | 07.11.2018 | it | ||
51212 | SC CDA Confort Steel SRL | AAS3 | 0 | 07.11.2018 | 07.11.2018 | productie | ||
004744 | Mensajero SRL | AAS3 | 189,00 | 07.11.2018 | it | |||
147 | SPN Diaconescu Adina si Diaconescu Remus-Stefan | AAS3 | 49.752,00 | 07.11.2018 | 09.11.2018 | intabulare | ||
2988 | SPN Diaconescu Adina si Diaconescu Remus-Stefan | AAS3 | 75.089,00 | 07.11.2018 | 16.11.2018 | onorarii | ||
1854221 | SC SOF Service SRL | AAS3 | 125,01 | 06.11.2018 | 06.11.2018 | papetarie | ||
4226 | Icon Medica SRL | AAS3 | 160,00 | 05.11.2018 | servicii medicale | |||
331 | SC All Install SRL | AAS3 | 21.636,81 | 05.11.2018 | prestari servicii | |||
31297 | Densit SRL | AAS3 | 12.235,39 | 05.11.2018 | productie | |||
098 | Trandafir Ionut PFA | AAS3 | 4.800,00 | 05.11.2018 | prestari servicii | |||
31294 | Densit SRL | AAS3 | 17.824,49 | 02.11.2018 | productie | |||
06320 | Hytech Construction SRL | AAS3 | 1.333.99 | 02.11.2018 | productie | |||
174463 | Chorus Marketing and Distribution SRL | AAS3 | 1.338,49 | 02.11.2018 | 02.11.2018 | productie | ||
453 | Postu si Asociatii SCA | AAS3 | 5.553,49 | 01.11.2018 | 11.11.2018 | asistenta juridica | ||
31284 | Densit SRL | AAS3 | 37.850,91 | 01.11.2018 | productie | |||
4210 | Icon Medica SRL | AAS3 | 1.810,00 | 01.11.2018 | servicii medicale | |||
SCS 05 | SC Salchievici Construct SRL | AAS3 | 17.756,59 | 01.11.2018 | productie | |||
4259 | Icon Medica SRL | AAS3 | 1.220,00 | 20.11.2018 | servicii medicale | |||
4895 | Servall Grup SRL | AAS3 | 791,35 | 19.11.2018 | productie | |||
640033 | SC Sigemo Impex SRL | AAS3 | 3.440,00 | 19.11.2018 | 19.11.2018 | administrativ | ||
039862 | Indaco Systems SRL | AAS3 | 1.754,30 | 19.11.2018 | 04.12.2018 | juridic | ||
639447 | SC Sigemo Impex SRL | AAS3 | 12.046,00 | 17.11.2018 | 17.11.2018 | administrativ | ||
10292 | Port Trans SRL | AAS3 | 49.392,98 | 17.11.2018 | 24.11.2018 | productie | ||
775153 | Air Liquide Romania SRL | AAS3 | 299,78 | 16.11.2018 | 16.12.2018 | productie | ||
30913 | Magnet Center SRL | AAS3 | 4.280,00 | 22.11.2018 | productie | |||
021920 | Fanplace IT SRL | AAS3 | 3.225,99 | 23.11.2018 | 23.11.2018 | IT | ||
83220 | Genco`93 SA | AAS3 | 3.923,33 | 23.11.2018 | productie | |||
1760 | SC Rom Tech SRL | AAS3 | 2.338,09 | 23.11.2018 | productie | |||
10323 | Port Trans SRL | AAS3 | 79.367,63 | 23.11.2018 | 30.11.2018 | productie | ||
18601524 | SC Sargeant Marine Bitumen SRL | AAS3 | 66.152,10 | 24.11.2018 | 24.11.2018 | productie | ||
18601523 | SC Sargeant Marine Bitumen SRL | AAS3 | 65.218,19 | 24.11.2018 | 24.11.2018 | productie | ||
1380153618 | Holcim SA | AAS3 | 27.611,09 | 25.11.2018 | productie | |||
1380153845 | Holcim SA | AAS3 | 5.545,04 | 25.11.2018 | productie | |||
10325 | Port Trans SRL | AAS3 | 0 | 26.11.2018 | 26.11.2018 | productie | ||
12500 | SC BMK Lact Food SRL | AAS3 | 1.102,99 | 27.11.2018 | 27.11.2018 | IT | ||
31414 | Densit SRL | AAS3 | 40.950,52 | 27.11.2018 | productie | |||
48168 | SC Divinol Lubricants SRL | AAS3 | 1.383,07 | 27.11.2018 | administrativ | |||
70639 | Valtec Premium Lubricants SRL | AAS3 | 1.385,40 | 27.11.2018 | 28.11.2018 | productie |