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OPENCODE S.R.L.
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MACROS 38 LTD.
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ALLIS ELECTRONICS IMPEX 99 S.R.L.
SMART VOLT S.R.L.
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ELMA IMPEX SRL
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GOCAMPER S.R.L.
NET STREAM S.R.L.
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PÎRVULESCU ROMULUS CĂTĂLIN ÎNTREPRINDERE INDIVIDUALĂ
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ito consult GmbH
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Tradeo GmbH
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AUTOMOTIVE RETAIL S.R.L.
Shelter.pl Sp. z o. o.
CORECT 2000 SRL
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SciEngineer Kft.
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OUTDUSTRIAL GMBH GmbH
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Shenzhenshifujieaodianzishangwuyouxiangongsi ShenNanDongLu
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Shen Zhen Shi Bai Ming Mao Yi You Xian Gong Si
Shenzhen FeiYi Technology Co., LTD
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INMARK AV S.R.L.
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CUBIS SMART SOLUTIONS SRL
EcoFlow Germany GMBH
PROTECHPARTS EU S.R.L.
ELECTRIC VALCOR SRL
INNTERN INNOVATIVE WEB DESIGN S.R.L.
Euroelectronics.eu Sp. z o.o. Sp. k.
BEST CASE EN-GROS SRL
PCSHOP ANDREI S.R.L.
DeepL SE
TI NET SRL
BATIATUS EXPRESS S.R.L.
COSIDOR COMPUTERS SRL
RECENCY GROUP SRL
TCB GASTRO FOOD S.R.L.
DISTRIBUŢIE ENERGIE ELECTRICĂ ROMANIA S.A.
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Wondershare Global Limited
DRS Softech Private Limited
Google Commerce Limited
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ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA
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AVRAM M. LAURA PERSOANĂ FIZICĂ AUTORIZATĂ
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TECHVENTURES BANK S.A.
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Cumparator
INNOVATIVE WEB DESIGN S.R.L. [RO35011908] #1[0RON]
INNOVATIVE WEB DESIGN S.R.L. [] #711[0RON]
STOC INITIAL INNOVATIVE WEB DESIGN S.R.L. [] #846[0RON]
Numar
SOLD 0.00 on 01-01-1970
Moneda
Lei
EURO
HUF
USD
GBP
Curs
Cursul 04-08-2023: 4.9521
Delegat
Fara transportator
BV03URY 0741225225
DPD CLASIC EXTERN
Fan curier
MARIOLA TRANSPORT SRL 0765272214
Nemo expres
ROMANOV AYE SRL 40 790 124 666
TRANSGERO INTERNATIONAL SRL 0 722 371 960
URGENT-CARGUS
Cota Tva
21
17
16
11
20
19
22
23
24
25
27
9
0
Taxare inversa
Data
Nr comanda
Deschide emag
Corporate
ID oferta
Scadenta
Pret achizitie
341.0000
Achizitie: 0
Tip vanzare
NEALOCATE
SEAP
SOFTWARE
VANZARI
AMAZON
Documentul nu este uploadat in SPV
Vezi XML
Note interne
Observatii
Rezerva
Rezerva
Incarca in cos
Export Excel
Insert/Update comanda
Insert produse excel
Precizie zecimale
2
3
4
Numerar
Card
Chitanta
Ordin de plata
Ansamblu componente
Produse stoc
NR. Crt
Denumire
Cantitatea
Pretul fără TVA
Valoarea
Valoarea TVA
1
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60089
Vezi stoc
Creeaza in site
-
Buc
Ore
Cpl
626 626 - CHELT. POSTALE SI TAXE DE TELECOMUNICATII
1688.67RON
0.00/0.00 RON
341
0[0]
Licenta
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Rezerva
371 371 - Marfa 371 si 707
704 704 - Vanzare/Servicii prestate
303 303 - Obiecte inventar
624 624 - CHELT. Transport curierat, bunuri si personal
3021 3021 - Materiale auxiliare
3028 3028 - Materiale consumabile
6022 6022 - CHELT. PRIVIND COMBUSTIBILUL
707 707 - Vanzare/Marfa
6024 6024 - CHELT. CU PIESELE DE SCHIMB
6021 6021 - CHELT. CU MATERIALE AUXILIARE
6028 6028 - CHELT. CU MATERIALE CONSUMABILE
605 605 - CHELT. CU ENERGIA SI APA
6051 6051 - CHELT. PRIVIND CONSUMUL DE ENERGIE
607 607 - CHELT. PRIVIND MARFURILE
611 611 - CHELT. CU INTRETIENREA SI REPARATIILE
612 612 - CHELT. CU REDEVENTE, LOCATIILE DE GESTIUNE SI CHIRIILE
622 622 - CHELT. CU COMISIOANE SI ONORARIILE
623 623 - CHELT. DE PROTOCOL, RECLAMA SI PUBLICITATE
6231 6231 - CHELT. DE PROTOCOL
625 625 - CHELT. CU DEPLASARI, DETASARI SI TRANSFERARI
626 626 - CHELT. POSTALE SI TAXE DE TELECOMUNICATII
627 627 - CHELT. CU SERV.BANCARE SI ASIMILATE
628 628 - ALTE CHELT. CU SERVICIILE EXECUTATE DE TERTI
635 635 - CHELT. CU ALTE IMPOZITE, TAXE SI VARSAMINTE ASIMILATE
641 641 - CHELT. CU SALARIILE PERSONALULUI
6461 6461 - CHELT. CU CONTRIB. ASIGURATORIE PT. MUNCA A SALARIATILOR
6581 6581 - DESPAGUBIRI, AMENZI SI PENALITATI
665 665 - CHELT. DIN DIFERENTE DE CURS VALUTAR
6651 6651 - DIFERENTE NEFAVORABILE DE CURS VALUTAR
666 666 - CHELT. PRIVIND DOBANZILE
6811 6811 - CHELT. DE EXPLOATARE CU AMORTIZAREA IMOBILIZARILOR
461 461 - Debitori diversi Vouchere
613 613 - Cheltuieli cu primele de asigurare
603 603 - Chelt. privind materialele de natura obiectelor de inventar
7581 7581 - Venituri din despăgubiri, amenzi și penalități
767 767- Venituri din sconturi obținute
609 609 - Reduceri comerciale primite
4091 4091 - Furnizori - debitori pentru cumparari de bunuri de natura stocurilor
419 419 -Clienti creditori
471 471 -Cheltuieli inreg. in avans
205 205 -Concesiuni, brevete, licente, marci comerciale, drepturi si active similare
2133 2133 -Mijloace de transport
667- Chelt. cu sconturi acordate
235 235 Investiții imobiliare în curs de execuţie
215 215 Investiții imobiliare
462 462 -Creditori diversi
709 709 Reduceri comerciale acordate
4426 4426 -Taxa pe valoare adaugata deductibila
214 214 -Mobilier, aparatură birotică, echipamente de protecţie şi alte active corporale
231 231 -Imobilizari corporale in curs de executie
7581 7581 Venituri din despăgubiri, amenzi și penalități
604 604 - Cheltuieli cu materiale nestocate
212 212. Constructii (A)
706 706- Venituri din redevenţe, locaţii de gestiune şi chirii
2678 2678 Alte creanțe imobilizate
2131 2131 Echipamente tehnologice (mașini, utilajeși instalații de lucru)
214 214 Mobilier, birotică, echip. și alte active corporale
6053 6053 Cheltuieli privind consumul de gaze naturale
6231 6231 - CHELT. DE PROTOCOL
6123 Cheltuieli cu chiriile
7583 Venituri din vânzarea imobilizărilor necorporale şi corporale şi alte operaţiuni de capital
408 Furnizori - facturi nesosite
167 Alte împrumuturi şi datorii asimilate
Nealocat
[Master]
Total
341
341
EURO