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8117414
25-03-2026 NIR 8129890
15485.58 Lei
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11432.08 Lei
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919.6 Lei
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3811.5 Lei
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1472.57 Lei
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2013.48 Lei
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618.8 Lei
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64063.65 Lei
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915.11 Lei
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340.34 Lei
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1963.5 Lei
31-01-2025 CHELTUIELI 8123746
1115.03 Lei
18-12-2024 NIR 8123285
1388.73 Lei
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2416.89 Lei
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875.84 Lei
28-12-2023 CHELTUIELI 8117414
3308.2 Lei
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12191.55 Lei
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12191.55 Lei
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1399.44 Lei
17-03-2023 NIR 8112263
214.2 Lei
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712.81 Lei
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10028.13 Lei
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18750.83 Lei
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3077.34 Lei
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ADGIVA CONS SRL
MAŁGORZATA LUDOWICZ
Hong kong xiaoliying trading co. limited
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AMPUL SYSTEM s.r.o.
EET INTERNATIONAL A/S
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MIORITA SRL
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Sunnysoft s.r.o.
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Imcopex GmbH
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GHKY TECHNOLOGY ELECTRONICS CO SARL SARL
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Meta Platforms Ireland Limited
ASOCIATIA DE PROPRIETARI FREZIEI 10-12
SERVICE CARE & MARKETING S.R.L.
DOTRO TELECOM SRL
Serverschmiede.com GmbH
WEBTRADE MARKETING S.R.L.
EUROMASTER TYRE & SERVICES ROMANIA S.A.
AVASK Global Compliance Ltd
APOLLO BINAL S.R.L.
BRANDPAPER COMPANY S.R.L.
CODRIŞOR BUILDING S.R.L.
AVANSOFT S.R.L.
SOUND MASTERS SRL
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LOPERA GEFLOR PUB SRL
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SSG SELECT SOLUTIONS SRL
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APPEC SARL
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Conrad Electronic Intern. GmbH & Co KG
AMAT IND. S.R.L.
OPENCODE S.R.L.
ORGANICLE EXPERT S.R.L.
MACROS 38 LTD.
RIVOLI PROD SRL
ALLIS ELECTRONICS IMPEX 99 S.R.L.
SMART VOLT S.R.L.
BIROU EXECUTORI JUDECATORESTI ASOCIATI TALPA NEACSU CRISTIAN FLORIAN SI TERPOVICI LAURENTIU BOGDAN
ELMA IMPEX SRL
Projektor AG
CIAK PREST SERV S.R.L.
P.C.A.V. SRL
FILADELFIA SRL
GOCAMPER S.R.L.
NET STREAM S.R.L.
SOLID VOLT S.R.L.
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PÎRVULESCU ROMULUS CĂTĂLIN ÎNTREPRINDERE INDIVIDUALĂ
CONCEPT SHOP ONLINE SRL
FRANKE ROMANIA SRL
KARACA PORSELEN ROMANYA S.R.L.
RAV DATA S.R.L.
Jarltech Europe GmbH
OCTANO DOWNSTREAM SRL
COMPANIA NATIONALA POSTA ROMANA S.A.
FOURSTAR JUNGUO LTD
FLEXZON EOOD
DENTOTAL HOSPITALITY SRL
EXCLUSIVE NETWORKS TECHNOLOGY ROMANIA S.R.L.
DYNAPHOS LTD
DAVSGAL REDCAR S.R.L.
CREATIVE BROADCAST SOLUTIONS SRL
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ito consult GmbH
UAI INKASSO SRL
AURORAE RESORTS S.R.L.
APCOM IT DISTRIBUTION S.A.
GLOBAL TEHNO INVEST SRL
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BRIZZ SERGINIO S.R.L.
SURVEY TOPO SOLUTIONS S.A.
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.
CORECT 2000 SRL
HONESTY SRL
ADVANCE PRO SOLUTIONS S.R.L.
SciEngineer Kft.
GIDA-CRIS WASH S.R.L.
DRIVE LINE SRL
DIRECT TARGET SRL
LUNA GAZ SRL
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LERO ADVANCED CONSULTING SRL
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CARTEOM ENTERTAINMENT S.R.L.
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VERIDIAN GLOBAL S.R.L.
OUTDUSTRIAL GMBH GmbH
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CMS PROPRIETĂŢI IMOBILIARE SRL
MAG STUDIO PROJECT S.R.L.
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HOME TEXTIL DISTRIBUTION S.R.L.
INFINIGATE S.R.L.
SOBIS SOLUTIONS SRL
PORSCHE LEASING ROMANIA IFN SA
EYPINS TECHNOLOGY LIMITED
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
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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
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.
MARKETING GARAGE S.R.L.
Wondershare Global Limited
DRS Softech Private Limited
Google Commerce Limited
CARTUS PRINT & COPY EXPERT SRL
ALEX PC COMPUTERS SRL
CONFORT THERM PROIECT SRL
TOP EXPERIENCE SRL
Fekete-Monra Kft
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VRT CARS & MOTORS S.R.L.
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
GLOBAL SYSTEMS COMMUNICATIONS SRL
AVRAM M. LAURA PERSOANĂ FIZICĂ AUTORIZATĂ
Ergo Time Ltd
Vali Computers Ltd
DOLINEX SRL
TECHVENTURES BANK S.A.
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Anthropic, PBC
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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
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
3308.2000
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
Sistem de supraveghere video : - camere video 6 buc - doza conexiuni 6 buc - baterie AcuSense -1 buc - dispozitiv stocare 2TB- 1 buc - videobalun sense 6 buc - cablu utp 1 buc - sursa backup 12 v- 1 buc - acumulator 17 Ah - 1 buc - mufa alimentare 6 buc
158073
Vezi stoc
Creeaza in site
-
Buc
Ore
Cpl
231 231 -Imobilizari corporale in curs de executie
0.00/0.00 RON
2780
528.2[528.2]
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
2780
3308.2
Lei