| LINK FACTURA | EMITENT | DATA INREGISTRARII | VALOARE (lei cu TVA) | DETALII | STATUS | TIP CHELTUIALA |
|---|---|---|---|---|---|---|
| 166861 | 1215 - SCALA ASSISTANCE | 2022-07-01 00:00:00 | 598.25 | ROVIGNETA | Administrativa | |
| 939 | 1216 - CAB. AV.ANCA GABRIELA | 2022-07-01 00:00:00 | 1500 | ONORARIU | Administrativa | |
| 1741 | 1217 - MEC DIESEL | 2022-07-01 00:00:00 | 51.17 | PIESE | Investitie | |
| 1731 | 1218 - MEC DIESEL | 2022-07-01 00:00:00 | 314.16 | Piese | Investitie | |
| 24269 | 1219 - MEC DIESEL | 2022-07-01 00:00:00 | 663.6 | Piese | Investitie | |
| 3359 | 1220 - POSTA ROMANA | 2022-07-01 00:00:00 | 9.02 | PLICURI | Administrativa | |
| 3426 | 1221 - DANY'S IMPEX S.D.93 SRL | 2022-07-01 00:00:00 | 2975 | DERATIZARE | Administrativa | |
| 81001000986014 | 1222 - DEDEMAN SRL | 2022-07-01 00:00:00 | 140.4 | SURUB | Investitie | |
| 7657037 | 1223 - FAN COURIER EXPRESS SRL | 2022-07-04 00:00:00 | 58.07 | EXPEDITII CURIER | Administrativa | |
| 20355114 | 1224 - ORANGE ROMANIA SRL | 2022-07-04 00:00:00 | 948.47 | ABONAMENTE | Administrativa | |
| 22 | 1225 - CABINET AV DANIELA HURCHI | 2022-07-04 00:00:00 | 10000 | Contract asistenta juridica | Administrativa | |
| 20221201 | 1226 - BOGART SRL | 2022-07-04 00:00:00 | 595 | CHIRIE IUNIE | Investitie | |
| 38516 | 1227 - PROFLEX SRL | 2022-07-04 00:00:00 | 1484.84 | PIESE | Investitie | |
| 1742 | 1228 - MEC DIESEL | 2022-07-04 00:00:00 | 95.20 | PIESE | Investitie | |
| 69053 | 1229 - PROFLEX SRL | 2022-07-04 00:00:00 | 5720.46 | REPARATIE | Investitie | |
| 1751 | 1230 - MEC DIESEL | 2022-07-04 00:00:00 | 64.26 | PIESE | Investitie | |
| 1739 | 1231 - MEC DIESEL | 2022-07-04 00:00:00 | 2001.45 | PIESE | Investitie | |
| 38518 | 1232 - PROFLEX SRL | 2022-07-04 00:00:00 | 218.21 | PIESE | Investitie | |
| 38517 | 1233 - PROFLEX SRL | 2022-07-04 00:00:00 | 225.99 | PIESE | Investitie | |
| 38519 | 1234 - PROFLEX SRL | 2022-07-04 00:00:00 | 61.76 | PIESE | Investitie | |
| 69147 | 1235 - PROFLEX SRL | 2022-07-04 00:00:00 | 121.71 | REPARATIE | Investitie | |
| 24805 | 1236 - MEC DIESEL | 2022-07-04 00:00:00 | 2131.29 | PIESE | Investitie | |
| 24953 | 1237 - MEC DIESEL | 2022-07-04 00:00:00 | 297.5 | PIESE | Investitie | |
| 69146 | 1238 - PROFLEX SRL | 2022-07-04 00:00:00 | 182.14 | REPARATIE | Investitie | |
| 24806 | 1239 - MEC DIESEL | 2022-07-04 00:00:00 | 380.8 | PIESE | Investitie | |
| 1289 | 1240 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-07-04 00:00:00 | 3760.4 | PIESE | Investitie | |
| 1294 | 1241 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-07-04 00:00:00 | 1713.6 | PIESE | Investitie | |
| 5093 | 1242 - GERALD AUTO SRL | 2022-07-04 00:00:00 | 1500 | PIESE | Investitie | |
| 5102 | 1243 - GERALD AUTO SRL | 2022-07-04 00:00:00 | 325 | PIESE | Investitie | |
| 38578 | 1244 - PROFLEX SRL | 2022-07-04 00:00:00 | 296.04 | PIESE | Investitie | |
| 33769 | 1245 - ROADHILL AUTOMOTIVE SRL | 2022-07-04 00:00:00 | 10608.8 | REPARATIE | Investitie | |
| 26152 | 1246 - MEC DIESEL | 2022-07-04 00:00:00 | 113.05 | PIESE | Investitie | |
| 26158 | 1247 - MEC DIESEL | 2022-07-04 00:00:00 | 309.4 | PIESE | Investitie | |
| 241088185 | 1248 - REGISTRUL AUTO ROMAN | 2022-07-04 00:00:00 | 1113.57 | COTA FRANCIZA | Administrativa | |
| 3947 | 1249 - SOCIETATEA CIVILA DE AVOCATI MOLDOVEANU SI ASOCITII | 2022-07-04 00:00:00 | 2060.06 | ONORARIU | Administrativa | |
| 831 | 1250 - BEJ GIURGEA BUCUR | 2022-07-05 00:00:00 | 119 | ONORARIU COMUNICARE | Administrativa | |
| 833 | 1251 - BEJ GIURGEA BUCUR | 2022-07-05 00:00:00 | 119 | ONORARIU COMUNICARE | Administrativa | |
| 9597 | 1252 - LUKOIL ROMANIA | 2022-07-05 00:00:00 | 307.91 | BENZINA | Administrativa | |
| 6632428617 | 1253 - ROMPETROL DOWNSTREAM SRL | 2022-07-05 00:00:00 | 7969.14 | MOTORINA | Administrativa | |
| 6632441575 | 1254 - ROMPETROL DOWNSTREAM SRL | 2022-07-05 00:00:00 | -176.32 | STORNO | Administrativa | |
| 837 | 1255 - AGEXIMCO SRL | 2022-07-05 00:00:00 | 234.19 | PRESTARI SERVICII | Administrativa | |
| 37104 | 1256 - DIGITAL OFFICE SUPPORT | 2022-07-05 00:00:00 | 94.01 | TAXA ONRC | Administrativa | |
| 244 | 1257 - PFA POPA CARMENCITA CORNELIA | 2022-07-06 00:00:00 | 4000 | CONSILIERE-EXPERT | Administrativa | |
| 10420 | 1258 - ECOSUD | 2022-07-07 00:00:00 | 205111.91 | DESEURI TRATARE SI DEPOZITARE DIRECT IN CELULE | Administrativa | |
| 168479 | 1259 - SCALA ASSISTANCE | 2022-07-08 00:00:00 | 2768.08 | ROVIGNETA | Administrativa | |
| 821 | 1260 - REPSAN ENERGY S.R.L. | 2022-07-08 00:00:00 | 24230.3 | SERVICII COLECTARE CONF. CRT.C3/111/19.03.2021 | Administrativa | |
| 17322 | 1261 - CALYPSO MONO SRL | 2022-07-08 00:00:00 | 392.4 | VIDANJARE APA SI GROSIER | Administrativa | |
| 4100306962 | 1262 - AUTORITATEA RUTIERA ROMANA | 2022-07-08 00:00:00 | 260 | ELIBERARE COPII | Administrativa | |
| 220779449 | 1263 - APA NOVA BUCURESTI SA | 2022-07-08 00:00:00 | 1421.54 | CONSUM APA | Administrativa | |
| 64 | 1264 - MTM SINCRON GUARD | 2022-07-08 00:00:00 | 71971.2 | SERVICII DE PAZA | Administrativa | |
| 148879 | 1265 - INDECO SOFT SRL | 2022-07-11 00:00:00 | 595 | ASISTENTA TEHNICA | Administrativa | |
| 4124 | 1266 - INTERNET SI TEHNOLOGIE SRL | 2022-07-11 00:00:00 | 764.57 | SERVICII | Administrativa | |
| 2201212 | 1267 - DISCOVERY SERVICE | 2022-07-11 00:00:00 | 1212.61 | SERVICII | Administrativa | |
| 24 | 1268 - Cab. Av.Daniela Hurchi | 2022-07-11 00:00:00 | 5000 | Asistenta juridica | Administrativa | |
| 220779447 | 1269 - APA NOVA BUCURESTI SA | 2022-07-12 00:00:00 | 6175.9 | CONSUM APA | Administrativa | |
| 220779448 | 1270 - APA NOVA BUCURESTI SA | 2022-07-12 00:00:00 | 2006.76 | CONSUM APA | Administrativa | |
| 15 | 1271 - ACTIV PROD IMPEX SRL | 2022-07-13 00:00:00 | 45 | HARTA | Administrativa | |
| 827 | 1272 - REPSAN ENERGY S.R.L. | 2022-07-13 00:00:00 | 24028.96 | Servicii colectare si eliminare deseuri | Administrativa | |
| 1390012316 | 1273 - GEOCYCLE | 2022-07-13 00:00:00 | 135057.22 | SERVICII DE MEDIU | Administrativa | |
| 2811119692 | 1274 - UP ROMANIA SRL | 2022-07-13 00:00:00 | 45000.01 | TICHETE DE MASA | Administrativa | |
| 387 | 1275 - ADPB SA | 2022-07-13 00:00:00 | 7558.62 | CHIRIE IULIE | Administrativa | |
| 1417728 | 1276 - AUCHAN SA | 2022-07-14 00:00:00 | 183.00 | Produse protocol | Administrativa | |
| 202218202 | 1277 - Tiger Security Services SA | 2022-07-14 00:00:00 | 95.2 | prestari servicii | Administrativa | |
| 26 | 1278 - CAB.AV. DANIELA HURCHI | 2022-07-14 00:00:00 | 3900 | ASISTENTA JURIDICA | Administrativa | |
| 2911001298 | 1279 - UP ROMANIA SRL | 2022-07-15 00:00:00 | -300 | STORNO | Administrativa | |
| 2911001299 | 1280 - UP ROMANIA SRL | 2022-07-15 00:00:00 | -300 | STORNO | Administrativa | |
| 7690618 | 1281 - FAN COURIER EXPRESS SRL | 2022-07-18 00:00:00 | 70.45 | Prestari servicii | Administrativa | |
| 232840 | 1282 - Credit Plus SRL | 2022-07-18 00:00:00 | 812.18 | ACTUALIZARE NEXUS | Administrativa | |
| 1966 | 1283 - ESCAPE NET SRL | 2022-07-18 00:00:00 | 2940.37 | PRESTARI SERVICII | Administrativa | |
| 617 | 1284 - ADROM SERVICE CARWASH S.R.L. | 2022-07-18 00:00:00 | 1644.26 | REPARATIE | Investitie | |
| 1290 | 1285 - GENERAL SERVICE MASINI-UNELTE SRL | 2022-07-18 00:00:00 | 1808.8 | PIESE | Investitie | |
| 69320 | 1286 - PROFLEX SRL | 2022-07-18 00:00:00 | 5124.58 | REPARATIE | Investitie | |
| 38659 | 1287 - PROFLEX SRL | 2022-07-18 00:00:00 | 1266.39 | PIESE | Investitie | |
| 38628 | 1288 - PROFLEX SRL | 2022-07-18 00:00:00 | 512.7 | PIESE | Investitie | |
| 253990 | 1289 - SELROM TRADING COMPANY SRL | 2022-07-18 00:00:00 | 96.96 | APA 19L | Administrativa | |
| 2811121913 | 1290 - UP ROMANIA SRL | 2022-07-20 00:00:00 | 600.01 | TICHETE DE MASA | Administrativa | |
| 6301438238 | 1291 - ROMPETROL DOWNSTREAM SRL | 2022-07-20 00:00:00 | 46998.79 | Diesel super euro 5 | Administrativa | |
| 834 | 1292 - REPSAN ENERGY S.R.L. | 2022-07-20 00:00:00 | 18258.41 | SERVICII COLECTARE SI ELIMINARE DESEURI | Administrativa | |
| 23 | 1293 - BRICOSTORE ROMANIA | 2022-07-20 00:00:00 | 240 | CANISTRE | Investitie | |
| 559 | 1294 - LUKOIL ROMANIA | 2022-07-20 00:00:00 | 483.19 | BENZINA | Investitie | |
| 189 | 1295 - SECURE WORK SOLUTIONS S.R.L. | 2022-07-20 00:00:00 | 2380 | PRESTARI SERVICII SSM | Administrativa | |
| 146 | 1296 - PIPOS SORIN PFA | 2022-07-20 00:00:00 | 400 | SERVICII RSVTI | Administrativa | |
| 45284344 | 1297 - RCS & RDS SA | 2022-07-20 00:00:00 | 6369.19 | SERVICII DIGI | Administrativa | |
| 27846 | 1298 - ASIGEST BROKER DE ASIGURARI | 2022-07-20 00:00:00 | 1108 | ASIGURARE B707 | Administrativa | |
| 2208504 | 1299 - DNS BIROTICA SRL | 2022-07-22 00:00:00 | 810.96 | CONSUMABILE | Administrativa | |
| 11867999 | 1300 - ENEL ENERGIE MUNTENIA | 2022-07-22 00:00:00 | 1000 | ENERGIE | Administrativa | |
| 83409 | 1301 - BLUE OFFICE TRADING SRL | 2022-07-22 00:00:00 | 451.7 | Papetarie - Birotica | Administrativa | |
| 83424 | 1302 - BLUE OFFICE TRADING SRL | 2022-07-22 00:00:00 | 357.07 | Papetarie - Birotica | Administrativa | |
| 20461 | 1303 - AXIONET | 2022-07-22 00:00:00 | 3365.01 | GPS | Investitie | |
| 20741 | 1304 - AXIONET | 2022-07-22 00:00:00 | 89.25 | GPS | Investitie | |
| 20766 | 1305 - AXIONET | 2022-07-22 00:00:00 | -3284.4 | STORNO | Administrativa | |
| 21075 | 1306 - AXIONET | 2022-07-22 00:00:00 | 89.25 | GPS | Investitie | |
| 160 | 1307 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | -13387.5 | STORNO | Administrativa | |
| 161 | 1308 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | 5355 | prestari servicii | Administrativa | |
| 158 | 1309 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | -13387.5 | STORNO | Administrativa | |
| 159 | 1310 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | 5355 | prestari servicii | Administrativa | |
| 149 | 1311 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | 22984.85 | prestari servicii | Administrativa | |
| 148 | 1312 - ALGORITHM CONSTRUCTII S3 | 2022-07-22 00:00:00 | 61355.21 | prestari servicii | Administrativa | |
| 4055 | 1313 - INRE SOFTWARE SHOP SRL | 2022-07-25 00:00:00 | 92 | Licenta Office | Administrativa | |
| 33341 | 1314 - ASISGET BROKER | 2022-07-25 00:00:00 | 3799 | Asigurari | Administrativa | |
| 704354 | 1315 - DEDEMAN SRL | 2022-07-25 00:00:00 | 349.52 | FERASTRAU | Investitie | |
| 684822 | 1316 - AUCHAN ROMANIA SA | 2022-07-25 00:00:00 | 66 | APA DE IZVOR | Administrativa | |
| 5197 | 1317 - GERALD AUTO SRL | 2022-07-25 00:00:00 | 1500 | BATERIE ACUMULATOR DOSSAN | Administrativa | |
| 241 | 1318 - CIONTU IRINA MARIA | 2022-07-25 00:00:00 | 9697.93 | ASISTENTA JURIDICA | Administrativa | |
| 253991 | 1319 - SELROM TRADING COMPANY SRL | 2022-07-25 00:00:00 | 96.96 | APA PLATA 19L | Administrativa | |
| 17 | 1320 - DORIS PRODPLAST | 2022-07-25 00:00:00 | 416.5 | SACI MENAJERI | Investitie | |
| 1017127 | 1321 - ARABESQUE SRL | 2022-07-25 00:00:00 | 937.2 | GREBLA | Investitie | |
| 29612 | 1322 - AB WELDING IMPEX SRL | 2022-07-25 00:00:00 | 1246.41 | GREBLA | Investitie | |
| 73867 | 1323 - ALTEX ROMANIA | 2022-07-25 00:00:00 | 1548.97 | TELEFON+INCARCATOARE | Investitie | |
| 1017157 | 1324 - ARABESQUE SRL | 2022-07-25 00:00:00 | 216.62 | TOPOR | Investitie | |
| 1161 | 1325 - CELTA ART SRL | 2022-07-25 00:00:00 | 44079.65 | MASINA DE TUNS | Investitie | |
| 40705 | 1326 - DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA | 2022-07-26 00:00:00 | 114.91 | Colectare si transport deseuri municipale | Administrativa | |
| 21106 | 1327 - AXIONET | 2022-07-26 00:00:00 | 28.77 | STORNO | Administrativa | |
| 10253224 | 1328 - ENEL ENEGIE MUNTENIA | 2022-07-26 00:00:00 | 48075.3 | ENERGIE | Administrativa | |
| 31941 | 1329 - ASIGEST BROKER | 2022-07-26 00:00:00 | 5258 | ASIGURARE | Administrativa | |
| 3199204 | 1330 - TRITON SRL | 2022-07-26 00:00:00 | 619.41 | ROABA UNIVERSALA | Investitie | |
| 1082043 | 1331 - AUCHAN ROMANIA SA | 2022-07-26 00:00:00 | 10.52 | INTRERUPATOR SIMPLU | Administrativa | |
| 837 | 1332 - REPSAN ENERGY S.R.L. | 2022-07-27 00:00:00 | 32451.3 | SERVICII COLECTARE | Administrativa | |
| 806744 | 1333 - DEDEMAN SRL | 2022-07-27 00:00:00 | 27.96 | OCHELARI PANORAMICI | Administrativa | |
| 2201289 | 1334 - DISCOVERY SERVICE | 2022-07-27 00:00:00 | 1692.18 | IMPRIMANTE | Administrativa | |
| 214 | 1335 - VARZAN &ARHITECTII | 2022-07-27 00:00:00 | 72771.13 | CONTRAVALOARE TRANSA 1 CONFORM CTR | Investitie | |
| 7864 | 1336 - ICON MEDICA | 2022-07-27 00:00:00 | 450.00 | SERVICII MEDICALE | Administrativa |
SD 3 Salubritate si Deszapezire S3
SECTORUL 3 cei mai buni !
