LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
---|---|---|---|---|---|---|
12 | 171 - FULL ART ECO SRL | 2022-02-01 00:00:00 | 15470 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
77220042 | 172 - GRADINARIU IMPORT EXPORT | 2022-02-01 00:00:00 | 5733.42 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
241069162 | 173 - REGISTRUL AUTO ROMAN RA | 2022-02-01 00:00:00 | 477.86 | Cota franciza contract 3457/2020 | Achitat | Administrativa |
117535 | 174 - IKOSAR SRL | 2022-02-01 00:00:00 | 4333.98 | Banda transportoare 4090 + montaj | Achitat | Investitie |
6553 | 175 - EDIFICIA STAR CONSTRUCT SRL | 2022-02-01 00:00:00 | 22752.8 | Servicii inchiriere conf.Contr.3537/14.10.2019 | Achitat | Administrativa |
18 | 176 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 43642.66 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
19 | 177 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 68528.53 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
20 | 178 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 12149.9 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
21 | 179 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 45960.18 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
22 | 180 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 19918.22 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
23 | 181 - ALGORITHM CONSTRUCTII S3 | 2022-02-01 00:00:00 | 20935.67 | Prestari Servicii/Cursa/Zi | Neachitat | Investitie |
5090145 | 182 - CIMPAN CV IMPEX SRL | 2022-02-01 00:00:00 | 279.9 | Radiator cu ulei 11 elementi | Achitat | Investitie |
15569 | 183 - PARADISE TRAVEL SRL | 2022-02-01 00:00:00 | -1094 | Air Ticket RO Tarom Istanbul - Otopeni | Fact. Storno | Administrativa |
20887 | 184 - 3D DERATIZARE COMPLETA SRL | 2022-02-01 00:00:00 | 2237.2 | Prestari servicii deratizare | Achitat | Administrativa |
220124862 | 185 - APA NOVA BUCURESTI SA | 2022-02-01 00:00:00 | 7092.43 | Consum Apa potabila Splaiul Unirii | Achitat | Administrativa |
220124863 | 186 - APA NOVA BUCURESTI SA | 2022-02-01 00:00:00 | 783.17 | Consum Apa potabila Splaiul Unirii | Achitat | Administrativa |
220124864 | 187 - APA NOVA BUCURESTI SA | 2022-02-01 00:00:00 | 339.26 | Consum Apa potabila Lunca Visagului | Achitat | Administrativa |
480069838 | 188 - VODAFONE ROMANIA | 2022-02-01 00:00:00 | 671.45 | Abonament telefonie mobila | Achitat | Administrativa |
3558 | 189 - GENIALII AUTOEXCLUSIV SRL | 2022-02-01 00:00:00 | 6033.99 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3559 | 190 - GENIALII AUTOEXCLUSIV SRL | 2022-02-01 00:00:00 | 4858.02 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3561 | 191 - GENIALII AUTOEXCLUSIV SRL | 2022-02-01 00:00:00 | 3701.33 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3562 | 192 - GENIALII AUTOEXCLUSIV SRL | 2022-02-01 00:00:00 | 30281.05 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3563 | 193 - GENIALII AUTOEXCLUSIV SRL | 2022-02-01 00:00:00 | 2329.41 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
3575 | 194 - GENIALII AUTOEXCLUSIV SRL | 2022-02-02 00:00:00 | 1325.8 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1994 | 195 - ENGINEERING BUREAU MK SRL | 2022-02-02 00:00:00 | 834.67 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1995 | 196 - ENGINEERING BUREAU MK SRL | 2022-02-02 00:00:00 | 3408.83 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1996 | 197 - ENGINEERING BUREAU MK SRL | 2022-02-02 00:00:00 | 2667.52 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1997 | 198 - ENGINEERING BUREAU MK SRL | 2022-02-02 00:00:00 | 2906.49 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1998 | 199 - ENGINEERING BUREAU MK SRL | 2022-02-02 00:00:00 | 957.25 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
23719 | 200 - RD 96 PLUS SRL | 2022-02-02 00:00:00 | 61236.45 | SMN 3,8 - 20 Rozete | Achitat | Investitie |
209668 | 201 - Credit Plus SRL | 2022-02-03 00:00:00 | 4120.18 | Nexus ERP licenta | Achitat | Administrativa |
64 | 202 - ROYAL DRU PARTS SRL | 2022-02-03 00:00:00 | 34510 | Motor Komatsu WA470 | Achitat | Investitie |
143538 | 203 - INDECO SOFT SRL | 2022-02-03 00:00:00 | 595 | Asistenta tehnica 2/2022 Cf. contract 15154.1 | Achitat | Administrativa |
6301365697 | 204 - ROMPETROL DOWNSTREAM SRL | 2022-02-03 00:00:00 | 51123.14 | Carburant Diesel Statie | Achitat | Investitie |
9795 | 205 - ECO SUD S.A. | 2022-02-03 00:00:00 | 703692.13 | Alte deseuri 19_12_12 Transfer - Contributie pt. Economia circulara | Neachitat | Administrativa |
2201756966 | 206 - ECO PUBLIC SRL | 2022-02-03 00:00:00 | 339.15 | Prestari servicii conf. contr.4413/07.06.2019 | Achitat | Administrativa |
20222011 | 207 - BOGART SRL | 2022-02-03 00:00:00 | 595 | Chirie teren Cf. Ctr.nr.9/03.03.2021 | Achitat | Administrativa |
117537 | 208 - IKOSAR SRL | 2022-02-03 00:00:00 | 3034.5 | Inele cauciuc d 58xD150x30 = 200 bc | Achitat | Investitie |
13 | 209 - FULL ART ECO SRL | 2022-02-04 00:00:00 | 22610 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
77220046 | 210 - GRADINARIU IMPORT EXPORT | 2022-02-04 00:00:00 | 604.52 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
7235 | 211 - FLAT 4 SOLUTIONS SRL | 2022-02-04 00:00:00 | 4342.37 | Monitor Led IPS Gaming Lenovo 24"Full HD, Negru, D27 | Achitat | Investitie |
129425 | 212 - MARAD CONCEPT SRL | 2022-02-04 00:00:00 | 210 | Placute dimensiuni/mase maxim autorizate | Achitat | Investitie |
14 | 213 - FULL ART ECO SRL | 2022-02-07 00:00:00 | 15470 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
275968 | 214 - ASIGEST BROKER DE ASIGURARI | 2022-02-07 00:00:00 | 9441.7 | Asigurare Auto 6 luni B01SDZ - B04SDZ | Achitat | Administrativa |
4702 | 215 - GERALD AUTO SRL | 2022-02-07 00:00:00 | 4599 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
4716 | 216 - GERALD AUTO SRL | 2022-02-07 00:00:00 | 2510 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
4717 | 217 - GERALD AUTO SRL | 2022-02-07 00:00:00 | 6733.35 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
4721 | 218 - GERALD AUTO SRL | 2022-02-07 00:00:00 | 1400 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
5165 | 219 - SCALEIT SRL | 2022-02-07 00:00:00 | 1961.81 | Constatare in vederea identificarii defectiunii | Achitat | Administrativa |
682 | 220 - REPSAN ENERGY S.R.L. | 2022-02-07 00:00:00 | 96438.79 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat | Administrativa |
4725 | 221 - GERALD AUTO SRL | 2022-02-07 00:00:00 | 170 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
66323 | 222 - PROFLEX SRL | 2022-02-07 00:00:00 | 579.79 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
37060 | 223 - PROFLEX SRL | 2022-02-07 00:00:00 | 121.95 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
37061 | 224 - PROFLEX SRL | 2022-02-07 00:00:00 | 1258.14 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
2183 | 225 - REP STIV SRL | 2022-02-07 00:00:00 | 2951.2 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
202200315 | 226 - Tiger Security Services SA | 2022-02-07 00:00:00 | 33643.68 | Prestari servicii de paza si protectie cf.Contr.238/21.09.2020 | Achitat | Administrativa |
3593 | 227 - GENIALII AUTOEXCLUSIV SRL | 2022-02-07 00:00:00 | 33621.07 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
15 | 228 - FULL ART ECO SRL | 2022-02-08 00:00:00 | 9520 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
206 | 229 - TEHRON MACHINES SRL | 2022-02-08 00:00:00 | 2897.65 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
14236 | 230 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-02-08 00:00:00 | 51678 | Anvelope 23,5 R25 TRIANGLE TL 538S+ | Achitat | Investitie |
52 | 231 - ECO LIFE STYLE SRL | 2022-02-08 00:00:00 | 162335.04 | Asistenta tehnica Operatiuni de sortare cf. Contr. C4/03-18.10.2021 | Achitat | Administrativa |
121 | 232 - ECO LIFE STYLE SRL | 2022-02-08 00:00:00 | -162335.04 | Asistenta tehnica Operatiuni de sortare cf. Contr. C4/03-18.10.2021 | Fact. Storno | Administrativa |
4732 | 233 - GERALD AUTO SRL | 2022-02-08 00:00:00 | 1000 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
7250 | 234 - FLAT 4 SOLUTIONS SRL | 2022-02-08 00:00:00 | 2578.03 | Monitor AOC 23,6"/Sistem i3 | Neachitat | Investitie |
8114940 | 235 - SC DEDEMAN | 2022-02-08 00:00:00 | 5587.56 | Materiale instalatii sanitare | Achitat | Investitie |
1218969 | 236 - SC DEDEMAN | 2022-02-08 00:00:00 | 23 | Factura storno | Achitat | Investitie |
3577 | 237 - GENIALII AUTOEXCLUSIV SRL | 2022-02-08 00:00:00 | 1617.08 | Factura storno | Neachitat | Investitie |
4106 | 238 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 11960.44 | Factura storno | Neachitat | Investitie |
4685 | 239 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 338.47 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
4717 | 240 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 5335.96 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
309 | 241 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 47.46 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
313 | 242 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 404.6 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
336 | 243 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 940.1 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
5003 | 244 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 756.84 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
5257 | 245 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 336.77 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
358 | 246 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 6203.47 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
5330 | 247 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 95.2 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
370 | 248 - MEC-DIESEL SEE SRL | 2022-02-08 00:00:00 | 80.92 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
2001 | 249 - ENGINEERING BUREAU MK SRL | 2022-02-08 00:00:00 | 1494.35 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
6301367907 | 250 - ROMPETROL DOWNSTREAM SRL | 2022-02-09 00:00:00 | 45583.93 | Carburant Diesel Statie | Achitat | Administrativa |
4795 | 251 - STD EST LOGISTICS SRL | 2022-02-09 00:00:00 | 3391.5 | AdBlue vrac 1000 litri | Achitat | Investitie |
116 | 252 - DOI POMI SI UN HAMAC SRL | 2022-02-09 00:00:00 | 285.6 | Servicii DDD conform achizitie SICAP | Achitat | Administrativa |
731 | 253 - UTILTRAILER SA | 2022-02-09 00:00:00 | 168364.77 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat | Administrativa |
732 | 254 - UTILTRAILER SA | 2022-02-09 00:00:00 | 98485.59 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat | Administrativa |
103811 | 255 - MONDO INDUSTRY SRL | 2022-02-09 00:00:00 | 2189.6 | Platforma electroizolanta - Vesta GRIFONE Royal | Neachitat | Investitie |
16 | 256 - FULL ART ECO SRL | 2022-02-09 00:00:00 | 35700 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
2811019842 | 257 - UP ROMANIA SRL | 2022-02-09 00:00:00 | 100365.01 | Tichete de masa | Achitat | Administrativa |
241981 | 258 - SELROM TRADING COMPANY SRL | 2022-02-09 00:00:00 | 892.34 | Apa plata 19L | Achitat | Administrativa |
2167 | 259 - HSL SOLUTIONS SRL | 2022-02-10 00:00:00 | 3713.55 | Usa rez. Foc EI2/KIT bara antipanica | Achitat | Investitie |
111 | 260 - PIPOS SORIN PFA | 2022-02-11 00:00:00 | 400 | Servicii RSVTI | Achitat | Administrativa |
2005125 | 261 - UP ROMANIA SRL | 2022-02-11 00:00:00 | -13178 | Tichete de masa returnate | Fact. Storno | Administrativa |
3331 | 262 - DAVID GAZ SRL | 2022-02-11 00:00:00 | 1392.3 | Incarcatura Propan 10 kg | Neachitat | Investitie |
480 | 263 - RADULESCU M. GEORGETA | 2022-02-11 00:00:00 | 7500 | Avans Servicii auditare Bilant | Achitat | Administrativa |
27616246 | 264 - AUGSBURG INTERNATIONAL IMPEX SRL | 2022-02-11 00:00:00 | 150.73 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
515 | 265 - MEC-DIESEL SEE SRL | 2022-02-11 00:00:00 | 1409.78 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
530 | 266 - MEC-DIESEL SEE SRL | 2022-02-11 00:00:00 | 1409.78 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
37168 | 267 - PROFLEX SRL | 2022-02-11 00:00:00 | 153.78 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
37169 | 268 - PROFLEX SRL | 2022-02-11 00:00:00 | 277.2 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
37170 | 269 - PROFLEX SRL | 2022-02-11 00:00:00 | 165.8 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
37179 | 270 - PROFLEX SRL | 2022-02-11 00:00:00 | 305.74 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
691 | 271 - REPSAN ENERGY S.R.L. | 2022-02-14 00:00:00 | 152408.06 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Neachitat | Administrativa |
20220097 | 272 - SCALEIT SRL | 2022-02-14 00:00:00 | 1961.18 | Constatare in vederea identificarii defectiunii | Neachitat | Administrativa |
4748 | 273 - GERALD AUTO SRL | 2022-02-14 00:00:00 | 3600 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
4760 | 274 - GERALD AUTO SRL | 2022-02-14 00:00:00 | 8454 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
52 | 275 - ROYAL DRU PARTS SRL | 2022-02-14 00:00:00 | 34510 | Motor Komatsu WA470 | Achitat | Investitie |
202346 | 276 - TELEGRAF PRINT | 2022-02-14 00:00:00 | 561.09 | Papetarie - Birotica | Neachitat | Administrativa |
6301369999 | 277 - ROMPETROL DOWNSTREAM SRL | 2022-02-15 00:00:00 | 39697.82 | Carburant Diesel Statie | Neachitat | Administrativa |
3224 | 278 - SCA MOLDOVEANU SI ASOCIATII | 2022-02-15 00:00:00 | 3089.7 | Servicii juridice prestate in luna Ian.2021 | Achitat | Administrativa |
5183 | 279 - SCALEIT SRL | 2022-02-15 00:00:00 | 5646.85 | REPARATIE APARAT DE CANTARIT (celula +verificare metrologica) | Achitat | Administrativa |
17 | 280 - FULL ART ECO SRL | 2022-02-15 00:00:00 | 35700 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
18 | 281 - FULL ART ECO SRL | 2022-02-15 00:00:00 | 11900 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
151 | 282 - DR. NEGOITA CLINIC SRL | 2022-02-16 00:00:00 | 669.95 | Prestari servicii medicina muncii Ian. 2022 | Neachitat | Administrativa |
2067 | 283 - LUKOIL | 2022-02-16 00:00:00 | 669.95 | Carburant Euro LUK 95 Bio | Neachitat | Administrativa |
202370 | 284 - TELEGRAF PRINT | 2022-02-16 00:00:00 | 1101.29 | Papetarie - Birotica | Neachitat | Administrativa |
45372 | 285 - SCALA ASSISTANCE | 2022-02-16 00:00:00 | 138.49 | Rovinieta 12 luni - B297SDZ | Achitat | Administrativa |
210865 | 286 - Credit Plus SRL | 2022-02-17 00:00:00 | 812.18 | Contract 118244/17.02.2021 | Achitat | Administrativa |
3641 | 287 - CONCHIF METAL SRL | 2022-02-17 00:00:00 | 2017.05 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
101678357 | 288 - SC DEDEMAN | 2022-02-17 00:00:00 | 4769.51 | Materiale instalatii sanitare | Achitat | Administrativa |
122 | 289 - ACTIV AQUA SRL | 2022-02-18 00:00:00 | 12263.16 | Vidanjare ape pluviale/curatare bazin levigat/desfundare canalizare | Neachitat | Administrativa |
20220323 | 290 - HSL SOLUTIONS SRL | 2022-02-18 00:00:00 | 3713.55 | Usa rez. Foc EI2/KIT bara antipanica | Achitat | Investitie |
4776 | 291 - GERALD AUTO SRL | 2022-02-18 00:00:00 | 350 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
6150652 | 292 - SC DEDEMAN | 2022-02-18 00:00:00 | 1464.86 | Materiale instalatii sanitare | Achitat | Investitie |
202413 | 293 - TELEGRAF PRINT | 2022-02-18 00:00:00 | 823.91 | Papetarie - Birotica | Neachitat | Administrativa |
7885 | 294 - COMPUTECH SRL | 2022-02-18 00:00:00 | 452.2 | Cartus Tonner Brother | Achitat | Investitie |
44430 | 295 - DIVINOL LUBRICANTS S.R.L. | 2022-02-18 00:00:00 | -571.2 | OPTILUBE T90 - 20L | Fact. Storno | Investitie |
17092997 | 296 - RCS & RDS SA | 2022-02-18 00:00:00 | 3185.96 | Ab Cablu TV, mentenanta, servicii accesorii si asociate | Achitat | Administrativa |
177 | 297 - AGEXIMCO SRL | 2022-02-18 00:00:00 | 234.19 | tarif servicii radiocomunicatii | Achitat | Administrativa |
6301371740 | 298 - ROMPETROL DOWNSTREAM SRL | 2022-02-18 00:00:00 | 33314.94 | Carburant Diesel Statie | Neachitat | Administrativa |
3381 | 299 - INTERNET SI TEHNOLOGIE SRL | 2022-02-18 00:00:00 | 1004.12 | Servicii cf | Achitat | Administrativa |
267 | 300 - DUMAGAS AGRI SRL | 2022-02-21 00:00:00 | 105371.13 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
44423 | 301 - DIVINOL LUBRICANTS S.R.L. | 2022-02-21 00:00:00 | 3097.58 | Divinol Lithogrease 2B 300 - 50 kg | Achitat | Investitie |
3597 | 302 - GENIALII AUTOEXCLUSIV SRL | 2022-02-21 00:00:00 | 3290.35 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
737 | 303 - UTILTRAILER SA | 2022-02-21 00:00:00 | 99160.32 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat | Administrativa |
736 | 304 - UTILTRAILER SA | 2022-02-21 00:00:00 | 189916.86 | Prest.Serv.conf.Contr.230/18.02.2020 | Achitat | Administrativa |
182 | 305 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2022-02-21 00:00:00 | 2856 | Pompa hidraulica Sistem apa | Neachitat | Investitie |
183 | 306 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2022-02-21 00:00:00 | 2856 | Pompa hidraulica Sistem apa | Neachitat | Investitie |
7204 | 307 - MEC-DIESEL SEE SRL | 2022-02-21 00:00:00 | 2256.24 | Placute Isuzu WVA 29454/29258 | Achitat | Investitie |
3220065 | 308 - Express Service Roti SRL | 2022-02-21 00:00:00 | 892.5 | Reparatie banda transportoare 1300mm | Achitat | Administrativa |
166 | 309 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2022-02-21 00:00:00 | 5712 | Pompa hidraulica Sistem apa | Neachitat | Investitie |
181 | 310 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2022-02-21 00:00:00 | -5712 | Pompa hidraulica Sistem apa | Fact. Storno | Investitie |
243079 | 311 - SELROM TRADING COMPANY SRL | 2022-02-21 00:00:00 | 113.17 | Apa plata 19L | Achitat | Administrativa |
19 | 312 - FULL ART ECO SRL | 2022-02-21 00:00:00 | 7140 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
77210591 | 313 - GRADINARIU IMPORT EXPORT | 2022-02-21 00:00:00 | 12790.49 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
77210592 | 314 - GRADINARIU IMPORT EXPORT | 2022-02-21 00:00:00 | 24277.34 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
77220058 | 315 - GRADINARIU IMPORT EXPORT | 2022-02-21 00:00:00 | 15458.1 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1169 | 316 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-02-21 00:00:00 | 17588.2 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1170 | 317 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-02-21 00:00:00 | 5209.82 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
1171 | 318 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-02-21 00:00:00 | 1439.9 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
37265 | 319 - PROFLEX SRL | 2022-02-21 00:00:00 | 492.83 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
37266 | 320 - PROFLEX SRL | 2022-02-21 00:00:00 | 135.3 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
702 | 321 - REPSAN ENERGY S.R.L. | 2022-02-21 00:00:00 | 117147.17 | Servicii colectare si eliminare deseuri conf. Contr. C3 /111/19.03.2021 | Achitat | Administrativa |
101686464 | 322 - SC DEDEMAN | 2022-02-22 00:00:00 | 1005.98 | Materiale instalatii sanitare | Achitat | Investitie |
400 | 323 - HIDROSERVCO SRL | 2022-02-22 00:00:00 | 472.26 | Ulei optilube T90 | Neachitat | Investitie |
1760799 | 324 - GEVE COM S.R.L. | 2022-02-22 00:00:00 | 1401.94 | Maturi | Achitat | Investitie |
245 | 325 - ALMAR COM SRL | 2022-02-22 00:00:00 | 165.41 | Maneca de vant | Neachitat | Investitie |
243011 | 326 - SELROM TRADING COMPANY SRL | 2022-02-22 00:00:00 | 613.94 | Apa plata 19L | Achitat | Administrativa |
33745 | 327 - DICO GENERAL | 2022-02-22 00:00:00 | 10480.09 | TEAVA | Achitat | Investitie |
435 | 328 - ALGORITHM RESIDENTIAL S3 SRL | 2022-02-22 00:00:00 | 103570.14 | Lucrari cf. AA3 la Ctr.14/14.02.2021 | Achitat | Investitie |
1760898 | 329 - GEVE COM S.R.L. | 2022-02-22 00:00:00 | 30.35 | Maturi | Achitat | Administrativa |
81858612 | 330 - HORNBACH | 2022-02-22 00:00:00 | 212.32 | Materiale instalatii sanitare | Achitat | Administrativa |
202455 | 331 - TELEGRAF PRINT | 2022-02-22 00:00:00 | -34.51 | Papetarie - Birotica | Fact. Storno | Administrativa |
77220016 | 332 - GRADINARIU IMPORT EXPORT | 2022-02-22 00:00:00 | 13477.94 | Prestari servicii Isuzu B340SDZ | Achitat | Administrativa |
4667 | 333 - GERALD AUTO SRL | 2022-02-22 00:00:00 | 2950 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
4691 | 334 - GERALD AUTO SRL | 2022-02-22 00:00:00 | 4485 | Accesorii si Piese pentru Service Auto | Achitat | Investitie |
4522 | 335 - GERALD AUTO SRL | 2022-02-23 00:00:00 | 2531.83 | Becuri | Achitat | Investitie |
3722 | 336 - INTERNET SI TEHNOLOGIE SRL | 2022-02-23 00:00:00 | 1056.34 | Servicii cf. Ctr.1662/15.06.2020 | Neachitat | Administrativa |
77229035 | 337 - GRADINARIU IMPORT EXPORT | 2022-02-23 00:00:00 | -81772.67 | Storno factura 77210005,77210007,77210008,77210012,77210018 | Fact. Storno | Administrativa |
77229036 | 338 - GRADINARIU IMPORT EXPORT | 2022-02-23 00:00:00 | -57977.06 | Storno factura 77210021,77210022,77210023,77210028,77210029,77210035,77210036,77210045 | Fact. Storno | Administrativa |
77229037 | 339 - GRADINARIU IMPORT EXPORT | 2022-02-23 00:00:00 | 81772.68 | Prestari servicii conf. devize | Neachitat | Investitie |
77229038 | 340 - GRADINARIU IMPORT EXPORT | 2022-02-23 00:00:00 | 57977.08 | Prestari servicii con.devize | Neachitat | Investitie |
21 | 341 - FULL ART ECO SRL | 2022-02-23 00:00:00 | 16660 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
22 | 342 - FULL ART ECO SRL | 2022-02-23 00:00:00 | 21462.84 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
738 | 343 - UTILTRAILER SA | 2022-02-23 00:00:00 | 43665.86 | Prestari servicii conf.contract 230/18.02.2020 | Achitat | Administrativa |
701 | 344 - EXPRESS SERVICE ROTI SRL | 2022-02-24 00:00:00 | 25232.76 | Banda transportoare 800 + montaj | Achitat | Investitie |
3628 | 345 - GENIALII AUTOEXCLUSIV SRL | 2022-02-24 00:00:00 | 9180.81 | Piese si prestari servicii | Neachitat | Investitie |
3630 | 346 - GENIALII AUTOEXCLUSIV SRL | 2022-02-24 00:00:00 | 9116.24 | Piese si prestari servicii | Neachitat | Investitie |
4794 | 347 - GERALD AUTO SRL | 2022-02-24 00:00:00 | 18202.49 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
4795 | 348 - GERALD AUTO SRL | 2022-02-24 00:00:00 | 6790 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
3631 | 349 - GENIALII AUTOEXCLUSIV SRL | 2022-02-24 00:00:00 | 5135.86 | Piese si prestari servicii B 93 GTH | Neachitat | Investitie |
3632 | 350 - GENIALII AUTOEXCLUSIV SRL | 2022-02-24 00:00:00 | 1190.54 | Piese si prestari servicii B 301 AAS | Achitat | Investitie |
6301374023 | 351 - ROMPETROL DOWNSTREAM SRL | 2022-02-24 00:00:00 | 46654.66 | Carburant Diesel Statie | Neachitat | Administrativa |
561 | 352 - EMERIT PROFESIONAL SRL | 2022-02-25 00:00:00 | 1800 | Parbriz MAN TGA XXL | Achitat | Investitie |
4800 | 353 - GERALD AUTO SRL | 2022-02-25 00:00:00 | 2418.08 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
4805 | 354 - GERALD AUTO SRL | 2022-02-25 00:00:00 | 2480 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
23 | 355 - FULL ART ECO SRL | 2022-02-25 00:00:00 | 13090 | Prestari servicii conf.contract C4/38/19.01.2022 | Achitat | Administrativa |
739 | 356 - UTILTRAILER SA | 2022-02-25 00:00:00 | 28005.46 | Prestari servicii conf.contract 230/18.02.2020 | Achitat | Administrativa |
263 | 357 - ION MARIUS-AURELIAN CAB. AVOCAT | 2022-02-25 00:00:00 | 3000 | Asistenta Juridica Conf. Ctr.3089153/2022 | Achitat | Administrativa |
202454 | 358 - TELEGRAF PRINT | 2022-02-25 00:00:00 | 1526.29 | Papetarie - Birotica | Neachitat | Administrativa |
558945 | 359 - AUCHAN ROMANIA SA | 2022-02-25 00:00:00 | 53.1 | Papetarie - Birotica | Achitat | Administrativa |
8413137 | 360 - AUCHAN ROMANIA SA | 2022-02-25 00:00:00 | -53.1 | Papetarie - Birotica | Fact. Storno | Administrativa |
3728 | 361 - INTERNET SI TEHNOLOGIE SRL | 2022-02-25 00:00:00 | 1302.47 | Remediere bariera Statia de sortare | Neachitat | Administrativa |
3379 | 362 - DAVID GAZ SRL | 2022-02-25 00:00:00 | 1618.4 | Incarcatura Propan 10 kg | Neachitat | Administrativa |
202491 | 363 - TELEGRAF PRINT | 2022-02-25 00:00:00 | 45.81 | Papetarie - Birotica | Neachitat | Administrativa |
4808 | 364 - GERALD AUTO SRL | 2022-02-25 00:00:00 | 540 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
8516400 | 365 - HORNBACH | 2022-02-25 00:00:00 | -212.32 | Stornare Avans platit | Fact. Storno | Administrativa |
8516403 | 366 - HORNBACH | 2022-02-25 00:00:00 | 212.32 | Materiale instalatii sanitare | Achitat | Administrativa |
47933 | 367 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-02-28 00:00:00 | 51678 | R25 Triangle TL538S 201 | Achitat | Administrativa |
24 | 368 - FULL ART ECO SRL | 2022-02-28 00:00:00 | 11900 | Prestari servicii conf. Ctr.C4/38/19.01.2022 | Achitat | Administrativa |
740 | 369 - UTILTRAILER SA | 2022-02-28 00:00:00 | 38348.94 | Prestari servicii conf.contract 230/18.02.2020 | Achitat | Administrativa |
37348 | 370 - PROFLEX SRL | 2022-02-28 00:00:00 | 120.09 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
275 | 371 - DUMAGAS AGRI SRL | 2022-02-28 00:00:00 | 15213.56 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
276 | 372 - DUMAGAS AGRI SRL | 2022-02-28 00:00:00 | 51940.92 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
278 | 373 - DUMAGAS AGRI SRL | 2022-02-28 00:00:00 | 37484.65 | Accesorii si Piese pentru Service Auto | Neachitat | Administrativa |
16984 | 374 - SECURITY SERVICE & COMMUNICATIONS SRL | 2022-02-28 00:00:00 | 183.26 | Lacat albus Titalium 50mm/30mm | Neachitat | Investitie |
3404 | 375 - DAVID GAZ SRL | 2022-02-28 00:00:00 | -2380 | Storno fact.2605/22.06.2021 | Fact. Storno | Administrativa |
2721 | 376 - LUKOIL | 2022-02-28 00:00:00 | 952.85 | Euro LUK Benzina COR 95 BIO | Neachitat | Administrativa |
223 | 377 - CTE SOLUTION - UTILAJE SPECIALIZATE SRL | 2022-02-28 00:00:00 | 10145.26 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
1178 | 378 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-02-28 00:00:00 | 3998.4 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
753 | 379 - MEC-DIESEL SEE SRL | 2022-02-28 00:00:00 | 1590.14 | Accesorii si Piese pentru Service Auto | Neachitat | Investitie |
14266 | 380 - PREMIUM ANVELOPE SERVICE- ROTI SRL | 2022-02-28 00:00:00 | 15840 | Anvelope Tiger Road Agile T160K/150L 8 buc. | Achitat | Investitie |
220258573 | 381 - APA NOVA BUCURESTI SA | 2022-02-28 00:00:00 | 5772.17 | Consum Apa potabila Splaiul Unirii | Neachitat | Administrativa |
220258574 | 382 - APA NOVA BUCURESTI SA | 2022-02-28 00:00:00 | 1367.62 | Consum Apa potabila Splaiul Unirii | Neachitat | Administrativa |