| Factura | Emitent | Destinatar | Valoare Totala (lei cu TVA) | Emiterii | Scadenta | Status | Detalii |
|---|---|---|---|---|---|---|---|
| 1056 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 180,499.20 | 01.09.2020 | 01.09.2020 | Achitat | Productie |
| 04192 | Ecoind | Administrare Active Sector 3 SRL | 174.93 | 01.09.2020 | 16.09.2020 | Achitat | Prestari servicii |
| 200181 | Suez Construction SRL | Administrare Active Sector 3 SRL | 10,225.67 | 04.09.2020 | 04.09.2020 | Achitat | Productie |
| 200178 | Suez Construction SRL | Administrare Active Sector 3 SRL | 10,148.32 | 03.09.2020 | 03.09.2020 | Achitat | Productie |
| 200173 | Suez Construction SRL | Administrare Active Sector 3 SRL | 20,490.02 | 01.09.2020 | 01.09.2020 | Achitat | Productie |
| 1327 | CDA Confort Steel SRL | Administrare Active Sector 3 SRL | 54,980.75 | 01.09.2020 | 01.09.2020 | Achitat | Productie |