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GHKY TECHNOLOGY ELECTRONICS CO SARL SARL
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Meta Platforms Ireland Limited
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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.
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BIROU EXECUTORI JUDECATORESTI ASOCIATI TALPA NEACSU CRISTIAN FLORIAN SI TERPOVICI LAURENTIU BOGDAN
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ito consult GmbH
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DOT COM INVESTMENT SRL
INDEPSALE TECHNOLOGY LIMITED
Tradeo GmbH
MAN AND MACHINE RO SRL
AUTOMOTIVE RETAIL S.R.L.
Shelter.pl Sp. z o. o.
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SciEngineer Kft.
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CMS PROPRIETĂŢI IMOBILIARE SRL
MAG STUDIO PROJECT S.R.L.
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Shenzhenshifujieaodianzishangwuyouxiangongsi ShenNanDongLu
ADRENALINETRANSITION - UNIPESSOAL LDA Rua da Alagoa 0 JGS
Shen Zhen Shi Bai Ming Mao Yi You Xian Gong Si
Shenzhen FeiYi Technology Co., LTD
BORD AUTO SRL
"GLOBAL NETWORK" SRL
SNS RENT APART SRL
ART CLASS ELECTRONICS S.R.L.
THE INNOVATORS S.R.L.
PROCOPEŢ GROUP SRL
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CRIS DARXEN 23 S.R.L.
MIKRO-ATLAS SRL
XZERO S.R.L.
INTEGRATED SOLUTIONS PROVIDER SRL
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INMARK AV S.R.L.
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ROLMA.PROD SRL
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
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COSIDOR COMPUTERS SRL
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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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CONFORT THERM PROIECT SRL
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Fekete-Monra Kft
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NORDITECH MACHINERY S.R.L.
ALLIANZ - TIRIAC ASIGURARI SA
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COMPAGNIE FRANCAISE DASSURANCE POUR LE COMMERCE EXTERIEUR S.A BOIS-COLOMBES SUCURSALA BUCURESTI
ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA
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AVRAM M. LAURA PERSOANĂ FIZICĂ AUTORIZATĂ
Ergo Time Ltd
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TECHVENTURES BANK S.A.
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Anthropic, PBC
ITCare Paweł Staszewski
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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 17-05-2016: 4.4882
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
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Note interne
Observatii
Rezerva
Rezerva
Incarca in cos
Export Excel
Insert/Update comanda
Insert produse excel
Precizie zecimale
2
3
4
Ansamblu componente
Produse stoc
NR. Crt
Denumire
Cantitatea
Pretul fără TVA
Valoarea
Valoarea TVA
1
Service : Zoho Workplace Plan : Mail 5GB Payment Duration : Yearly Start 18 September 2019 End 04 August 2020
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Cpl
63.15RON
/0.00 RON
63.15
12[0]
Licenta
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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]
Fisa furnizor
Total
63.15
360.71
EURO