Facturi Aprilie 2022
| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 320 | 605 - TIVA'S SCORPION SRL | 2022-04-01 | 2249.1 | Birouri mobilier | Achitata | Administrativa |
| 2204768 | 606 - DNS BIROTICA SRL | 2022-04-01 | 330.21 | Papetarie - Birotica | Achitata | Investitie |
| 220388634 | 607 - APA NOVA BUCURESTI SA | 2022-04-01 | 6967.73 | Consum Apa potabila Splaiul Unirii | Achitata | Administrativa |
| 220388635 | 608 - APA NOVA BUCURESTI SA | 2022-04-01 | 1736.37 | Consum Apa potabila Splaiul Unirii | Achitata | Investitie |
| 220388636 | 609 - APA NOVA BUCURESTI SA | 2022-04-01 | 43.33 | Consum Apa potabila Lunca Visagului | Achitata | Investitie |
| 40 | 610 - FULL ART ECO SRL | 2022-04-01 | 2380 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Administrativa |
| 756 | 611 - UTILTRAILER SA | 2022-04-01 | 6323.66 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 4647 | 612 - LUKOIL | 2022-04-01 | 1084.67 | Euro LUK Diesel/Benzina COR 95 BIO | Achitata | Administrativa |
| 241076862 | 613 - REGISTRUL AUTO ROMAN RA | 2022-04-01 | 893.65 | Cota franciza contract 3974/2022 | Achitata | Investitie |
| 425 | 614 - AGEXIMCO SRL | 2022-04-01 | 234.19 | Tarif servicii radiocomunicatii | Achitata | Administrativa |
| 145665 | 615 - INDECO SOFT SRL | 2022-04-04 | 595 | Asistenta tehnica 3/2022 cf. ctr.15154.1 | Achitata | Investitie |
| 48142 | 616 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-04-04 | 3866 | Anvelope Tiger Road Agile T160K/150L 2 buc. | Achitata | Investitie |
| 3510 | 617 - ARTE RUBBER DISTRIBUTION SRL | 2022-04-04 | 19516 | Banda transportoare 800 + montaj | Achitata | Investitie |
| 3026 | 618 - COSTA UTILAJE SRL | 2022-04-05 | 554 | Solenoid electroventil | Achitata | Investitie |
| 3539 | 619 - DAVID GAZ SRL | 2022-04-05 | 1540 | Incarcatura Propan 10 kg | Achitata | Administrativa |
| 16002 | 620 - CALYPSO MONO SRL | 2022-04-05 | 4086.26 | Vidanjare levigat,apa si grosier | Achitata | Administrativa |
| 37760 | 621 - PROFLEX SRL | 2022-04-05 | 364.33 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37762 | 622 - PROFLEX SRL | 2022-04-05 | 274.53 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37763 | 623 - PROFLEX SRL | 2022-04-05 | 268.22 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 37761 | 624 - PROFLEX SRL | 2022-04-05 | 303.68 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 745 | 625 - REPSAN ENERGY S.R.L. | 2022-04-05 | 55377.84 | Servicii colectare si eliminare deseuri conf. Contr. C3/111/19.03.2021 | Achitata | Investitie |
| 3815 | 626 - INTERNET SI TEHNOLOGIE SRL | 2022-04-05 | 837.15 | Servicii cf. Ctr.1662/15.06.2020 | Achitata | Investitie |
| 81001129641 | 627 - DEDEMAN SRL | 2022-04-05 | 2221.12 | Materiale administrative pt Statia Lunca Visagului | Achitata | Administrativa |
| 4541 | 628 - TSB ELECTRO DISTRIBUTION SRL | 2022-04-05 | 1876.04 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 73 | 629 - ALGORITHM CONSTRUCTII S3 | 2022-04-06 | 81449.55 | Prestari Servicii/Cursa/Zi | Achitata | Administrativa |
| 72 | 630 - ALGORITHM CONSTRUCTII S3 | 2022-04-06 | 33964.98 | Prestari Servicii/Cursa/Zi | Achitata | Administrativa |
| 71 | 631 - ALGORITHM CONSTRUCTII S3 | 2022-04-06 | 24692.5 | Prestari Servicii/Cursa/Zi | Achitata | Administrativa |
| 20222121737 | 632 - AUTO TOTAL | 2022-04-06 | 561.33 | Accesorii si Piese pentru Service Auto | Achitata | Administrativa |
| 20222184883 | 633 - AUTO TOTAL | 2022-04-06 | 74.11 | Accesorii si Piese pentru Service Auto | Achitata | Administrativa |
| 993 | 634 - MEC-DIESEL SEE SRL | 2022-04-06 | 43.41 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 01 | 635 - Tiger Security Services SA | 2022-04-06 | 44532.18 | Prestari servicii de paza si protectie cf.Contr.41/09.02.2022 | Achitata | Administrativa |
| 20222171598 | 636 - AUTO TOTAL | 2022-04-06 00:00:00 | 481.47 | Accesorii si Piese pentru Service Auto | Achitata | Administrativa |
| 20222122693 | 637 - AUTO TOTAL | 2022-04-06 00:00:00 | 181.18 | Accesorii si Piese pentru Service Auto | Achitata | Administrativa |
| 20846 | 638 - SELF TRUST SRL | 2022-04-06 00:00:00 | 0 | Accesorii si Piese pentru Service Auto | Achitata | Administrativa |
| 123 | 639 - SORIN PIPOS PFA | 2022-04-06 00:00:00 | 400 | Servicii RSVTI | Achitata | Investitie |
| 396 | 640 - CNCIR SA | 2022-04-06 00:00:00 | 6000 | Cursuri specializare Fochist - Taxe ISCIR | Achitata | Administrativa |
| 5362 | 641 - SCALA ASISTANCE | 2022-04-06 00:00:00 | 3561.84 | Rovignieta B 407 SDZ - 12 luni | Achitata | Administrativa |
| 1759489 | 642 - ECO PUBLIC SRL | 2022-04-07 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitata | Administrativa |
| 759 | 643 - UTILTRAILER SA | 2022-04-07 00:00:00 | 128946.02 | Prestari servicii conf.contract 230/18.02.2020 | Achitata | Administrativa |
| 28938 | 644 - ASIGEST BROKER DE ASIGURARI | 2022-04-07 00:00:00 | 15440.04 | Asigurare Auto 3 luni | Achitata | Administrativa |
| 10063 | 645 - ECO SUD S.A. | 2022-04-08 00:00:00 | 775825.26 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Achitata | Investitie |
| 98731 | 646 - SCALA ASISTANCE | 2022-04-08 00:00:00 | 138.52 | Rovignieta B 125 SDZ - 12 luni | Achitata | Investitie |
| 246254 | 647 - SELROM TRADING COMPANY SRL | 2022-04-08 00:00:00 | 859.38 | Apa plata 19L | Achitata | Investitie |
| 2811058232 | 648 - UP ROMANIA SRL | 2022-04-08 00:00:00 | 98085.01 | Tichete masa | Achitata | Investitie |
| 2064 | 649 - ADPB SA | 2022-04-11 00:00:00 | 100 | Chirie conf ctr 3514 | Achitata | Investitie |
| 203008 | 650 - TELEGRAF PRINT | 2022-04-11 00:00:00 | 84.13 | Papetarie - Birotica | Achitata | Investitie |
| 63 | 651 - STANDARDSTOCK SRL | 2022-04-11 00:00:00 | 540.14 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37834 | 652 - PROFLEX SRL | 2022-04-11 00:00:00 | 90.98 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37836 | 653 - PROFLEX SRL | 2022-04-11 00:00:00 | 318.79 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 37837 | 654 - PROFLEX SRL | 2022-04-11 00:00:00 | 794.91 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 4282 | 655 - BEJ CHITESCU EUGEN CORNELIU | 2022-04-11 00:00:00 | 100 | Notificari BEJ | Achitata | Investitie |
| 30003 | 656 - TRITON SRL | 2022-04-11 00:00:00 | 1884.78 | Aparat sudura Technology 238 XT | Achitata | Investitie |
| 6632331735 | 657 - ROMPETROL DOWNSTREAM SRL | 2022-04-11 00:00:00 | -159.34 | Discount clienti fideli | Fact. Storno | Investitie |
| 310047937 | 658 - ROMPETROL DOWNSTREAM SRL | 2022-04-11 00:00:00 | 6176.91 | Alimentare Carduri | Achitata | Investitie |
| 492624071 | 659 - VODAFONE ROMANIA | 2022-04-11 00:00:00 | 659.33 | Servicii telefonie mobila | Achitata | Investitie |
| 45 | 660 - FULL ART ECO SRL | 2022-04-12 00:00:00 | 44030 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitata | Investitie |
| 94 | 661 - SECURE WORK SOLUTIONS S.R.L. | 2022-04-12 00:00:00 | 3570 | Prestari servicii SSM si PSI conf contr C10/026/17.07.2019 | Achitata | Administrativa |
| 33302 | 662 - IRCAT-CO S.R.L. | 2022-04-12 00:00:00 | 4997.09 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 2892 | 663 - FIBER MARKET SRL | 2022-04-12 00:00:00 | 364.6 | Accesorii Servicii Internet | Achitata | Investitie |
| 81003100000 | 664 - DEDEMAN SRL | 2022-04-12 00:00:00 | 1419.29 | Materiale pt amenajari interioare si curatenie | Achitata | Investitie |
| 8400426579 | 665 - DEDEMAN SRL | 2022-04-12 00:00:00 | 1056 | Materiale pt amenajari interioare si curatenie | Achitata | Investitie |
| 433 | 666 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 0 | Accesorii si Piese pentru Service Auto | Achitata | Investitie |
| 1013 | 667 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 464.1 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1015 | 668 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 797.88 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1024 | 669 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 20.83 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 14968 | 670 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 2778.22 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1308 | 671 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 177.7 | Accesorii si Piese pentru Service Auto | Neachitata | Administrativa |
| 1321 | 672 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 2712.73 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1322 | 673 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 1440.97 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1033 | 674 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 1606.5 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 1078 | 675 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 773.5 | Accesorii si Piese pentru Service Auto | Neachitata | Administrativa |
| 1079 | 676 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 725.9 | Accesorii si Piese pentru Service Auto | Neachitata | Administrativa |
| 1367 | 677 - MEC-DIESEL SEE SRL | 2022-04-12 00:00:00 | 713.74 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 246899 | 678 - SELROM TRADING COMPANY SRL | 2022-04-12 00:00:00 | 194.05 | Apa plata 19L | Achitata | Investitie |
| 3441 | 679 - COSTA UTILAJE SRL | 2022-04-12 00:00:00 | 554 | Solenoid electroventil | Achitata | Administrativa |
| 3460 | 680 - SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCIATII | 2022-04-13 00:00:00 | 2204.88 | Servicii juridice prestate in luna Mar.2022 | Achitata | Administrativa |
| 10232927 | 681 - ARABESQUE SRL | 2022-04-13 00:00:00 | 928.74 | Panou sudat 5,5x100x100x2000x5000 | Achitata | Administrativa |
| 20-1008647 | 682 - ARABESQUE SRL | 2022-04-13 00:00:00 | 494.87 | Ambalaje carton | Achitata | Investitie |
| 1402 | 683 - MEC DIESEL | 2022-04-13 00:00:00 | 2254.25 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 362 | 684 - DUMAGAS AGRI SRL | 2022-04-13 00:00:00 | 62476.3 | Accesorii si Piese pentru Service Auto | Neachitata | Investitie |
| 173 | 685 - DR NEGOITA CLINIC | 2022-04-13 00:00:00 | 1300 | Servicii Avize siguranta transporturi | Achitata | Investitie |
| 8619 | 686 - MASTER-TECH SRL | 2022-04-14 00:00:00 | 1070.25 | Constatare verificare cantar | Achitata | Investitie |
| 2811061426 | 687 - UP ROMANIA SRL | 2022-04-14 00:00:00 | 345.01 | Tichete masa | Neachitata | Investitie |
| 6301382571 | 688 - ROMPETROL DOWNSTREAM SRL | 2022-04-14 00:00:00 | 69055.46 | Diesel super euro 5 | Neachitata | Administrativa |
| 28259619 | 689 - RCS & RDS SA | 2022-04-15 00:00:00 | 3184.19 | Internet, cablu , telefonie | ||
| 7513 | 690 - ICON MEDICA SRL | 2022-04-18 00:00:00 | 2400 | Servicii medicale Medicina Muncii | ||
| 5678 | 691 - LUKOIL | 2022-04-18 00:00:00 | 779.03 | Euro Luk Benzina COR95 | ||
| 763 | 692 - UTILTRAILER SA | 2022-04-18 00:00:00 | 107766.4 | Prestari servicii conf.contract 230/18.02.2020 | ||
| 46 | 693 - FULL ART ECO SRL | 2022-04-18 00:00:00 | 29750 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | ||
| 4916 | 694 - GERALD AUTO SRL | 2022-04-18 00:00:00 | 757.34 | Accesorii si Piese pentru Service Auto | ||
| 37915 | 695 - PROFLEX SRL | 2022-04-18 00:00:00 | 94.25 | Accesorii si Piese pentru Service Auto | ||
| 37916 | 696 - PROFLEX SRL | 2022-04-18 00:00:00 | 562.86 | Accesorii si Piese pentru Service Auto | ||
| 37917 | 697 - PROFLEX SRL | 2022-04-18 00:00:00 | 1229.78 | Accesorii si Piese pentru Service Auto | ||
| 1009173 | 698 - ARABESQUE SRL | 2022-04-18 00:00:00 | 591.09 | Ambalaje carton | ||
| 5271 | 699 - SCALEIT SRL | 2022-04-19 00:00:00 | 2078.75 | Asistenta tehnica - instruire soft | ||
| 2813006027 | 700 - UP ROMANIA SRL | 2022-04-19 00:00:00 | 86400.01 | Tichete masa | ||
| 765 | 701 - UTILTRAILER SA | 2022-04-19 00:00:00 | 45010.56 | Prestari servicii conf.contract 230/18.02.2020 | ||
| 47 | 702 - FULL ART ECO SRL | 2022-04-19 00:00:00 | 11900 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | ||
| 130358 | 703 - OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 2022-04-21 00:00:00 | 45 | Certificat constatator de baza | ||
| 778787 | 704 - DEDEMAN SRL | 2022-04-21 00:00:00 | 332.31 | Materiale pt amenajari interioare si curatenie | ||
| 5460 | 705 - TSB ELECTRO DISTRIBUTION SRL | 2022-04-21 00:00:00 | 4787.02 | Diverse materiale pt reparatii electrice | ||
| 247251 | 706 - SELROM TRADING COMPANY SRL | 2022-04-21 00:00:00 | 818.87 | Apa plata 19L | ||
| 1559 | 707 - BIROU INDIVIDUAL NOTARIAL CHELARU ANA LUISA | 2022-04-21 00:00:00 | 714 | Onorariu Act dezmembrare | ||
| 1560 | 708 - BIROU INDIVIDUAL NOTARIAL CHELARU ANA LUISA | 2022-04-21 00:00:00 | 600 | Tarif ANCPI | ||
| 2064 | 709 - ADPB SA | 2022-04-21 00:00:00 | 100 | Chirie conf ctr 3514 | ||
| 954392 | 710 - DEDEMAN SRL | 2022-04-21 00:00:00 | 224.37 | Materiale pt amenajari interioare si curatenie | ||
| 6301393368 | 711 - ROMPETROL DOWNSTREAM SRL | 2022-04-21 00:00:00 | 57809.72 | Diesel super euro 5 | ||
| 7616012 | 712 - ENEL ENEGIE MUNTENIA | 2022-04-21 00:00:00 | 32809.96 | Regularizare | ||
| 7616013 | 713 - ENEL ENEGIE MUNTENIA | 2022-04-21 00:00:00 | 64317.46 | Regularizare | ||
| 7616014 | 714 - ENEL ENEGIE MUNTENIA | 2022-04-21 00:00:00 | 96876.69 | Regularizare | ||
| 49 | 715 - FULL ART ECO SRL | 2022-04-21 00:00:00 | 2380 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | ||
| 768 | 716 - UTILTRAILER SA | 2022-04-21 00:00:00 | 17602.48 | Prestari servicii conf.contract 230/18.02.2020 | ||
| 3188459 | 717 - TRITON SRL | 2022-04-21 00:00:00 | 980.46 | Scara de aluminiu 3 tronsoanex11 trepte | ||
| 125080 | 718 - ROVAL MED SRL | 2022-04-21 00:00:00 | 773.5 | Masti chirurgicale, medicale 3 pliuri | ||
| 425627 | 719 - DEDEMAN SRL | 2022-04-21 00:00:00 | 260 | Materiale pt amenajari interioare si curatenie | ||
| 2995989 | 720 - LEADING TEHNOLOGY SOLUTIONS | 2022-04-21 00:00:00 | 861.8 | Switch Zyxel GS1008 | ||
| 44616582 | 721 - DANTE INTERNATIONAL SA | 2022-04-21 00:00:00 | 1539.97 | Camera de supraveghere Dome IP Hikvision | ||
| 75 | 722 - ALGORITHM CONSTRUCTII S3 | 2022-04-21 00:00:00 | 44699.97 | Prestari Servicii/Cursa/Zi | ||
| 211859 | 723 - Credit Plus SRL | 2022-04-21 00:00:00 | 812.18 | Actualizare Nexus - Contract 118244/17.02.2021 | ||
| 21840 | 724 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2022-04-21 00:00:00 | 114.91 | Colectare si transport deseuri municipale | ||
| 3585 | 725 - DAVID GAZ SRL | 2022-04-21 00:00:00 | 1929.56 | Incarcatura Propan 10 kg | ||
| 4925 | 726 - GERALD AUTO SRL | 2022-04-26 00:00:00 | 135 | Accesorii si Piese pentru Service Auto | ||
| 6033914 | 727 - ARABESQUE SRL | 2022-04-26 00:00:00 | 3141.65 | Materiale de constructii | ||
| 6033845 | 728 - ARABESQUE SRL | 2022-04-26 00:00:00 | 16928.12 | Materiale de constructii | ||
| 29133 | 729 - AB WELDING IMPEX SRL | 2022-04-26 00:00:00 | 1018.7 | Manusi Babler Cerva | ||
| 37983 | 730 - PROFLEX SRL | 2022-04-26 00:00:00 | 509.53 | Accesorii si Piese pentru Service Auto | ||
| 68050 | 731 - PROFLEX SRL | 2022-04-26 00:00:00 | 914.42 | Accesorii si Piese pentru Service Auto | ||
| 68081 | 732 - PROFLEX SRL | 2022-04-26 00:00:00 | 414.59 | Accesorii si Piese pentru Service Auto | ||
| 118961 | 733 - SCALA ASISTANCE | 2022-04-26 00:00:00 | 474.91 | Rovignieta B 485 SDZ | ||
| 30187 | 734 - ASIGEST BROKER DE ASIGURARI | 2022-04-27 00:00:00 | 10335.6 | Polite de Asigurare | ||
| 769 | 735 - UTILTRAILER SA | 2022-04-27 00:00:00 | 77007.28 | Prestari servicii conform contract nr.230/18.02.2020 | ||
| 50 | 736 - FULL ART ECO SRL | 2022-04-27 00:00:00 | 27370 | Prestari servicii conform contract nr.C4/38/19.01.2022 | ||
| 203146 | 737 - TELEGRAF PRINT | 2022-04-27 00:00:00 | 2408.56 | Papetarie - Birotica | ||
| 5525 | 738 - TSB ELECTRO DISTRIBUTION SRL | 2022-04-28 00:00:00 | 4621.37 | Corpuri de Iluminat | ||
| 975302 | 739 - DEDEMAN SRL | 2022-04-28 00:00:00 | 498.83 | Materiale de constructii | ||
| 515197 | 740 - EJOBS GROUP SRL | 2022-04-28 00:00:00 | 8351.42 | Anunt Business | ||
| 203160 | 741 - TELEGRAF PRINT | 2022-04-28 00:00:00 | 97.58 | Cartus Tonner Imprimanta | ||
| 4928 | 742 - GERALD AUTO SRL | 2022-04-29 00:00:00 | 140 | Accesorii si Piese pentru Service Auto | ||
| 4945 | 743 - GERALD AUTO SRL | 2022-04-29 00:00:00 | 506.94 | Accesorii si Piese pentru Service Auto | ||
| 2029 | 744 - ENGINEERING BUREAU MK SRL | 2022-04-29 00:00:00 | 11554.77 | Accesorii si Piese pentru Service Auto | ||
| 12308 | 745 - SPG PRELATE ACTIV SRL | 2022-04-29 00:00:00 | 940.58 | Confectionare prelata | ||
| 540 | 746 - HIDROSERVCO SRL | 2022-04-29 00:00:00 | 1560.09 | Ulei ATCH - T90 EP2/20L | ||
| 100380 | 747 - DEDEMAN SRL | 2022-04-29 00:00:00 | 873.9 | Mocheta | ||
| 1009831 | 748 - ARABESQUE SRL | 2022-04-29 00:00:00 | 283.02 | Adeziv Ceresit UK400 14 kg | ||
| 2011594 | 749 - AUCHAN ROMANIA SA | 2022-04-29 00:00:00 | 193.4 | Materiale papetarie si birotica | ||
| 853849 | 750 - AUCHAN ROMANIA SA | 2022-04-29 00:00:00 | 658,35 | Produse pt consum intern |