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STOC
49
407,519 RON
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9
19,791 RON
Contabilitate
NIR
269114937732
01-04-2026 NIR 279200006609
2999.99 Lei
02-04-2026 CHELTUIELI 1443906
0 Lei
02-04-2026 CHELTUIELI 5443733
-203.15 Lei
02-04-2026 CHELTUIELI 1442529
-0 Lei
02-04-2026 CHELTUIELI 5438514
49.11 Lei
02-04-2026 CHELTUIELI 5438511
527.96 Lei
02-04-2026 CHELTUIELI 5438512
12290.27 Lei
02-04-2026 CHELTUIELI 1134967
268.62 Lei
30-03-2026 NIR 269116057255
251.44 Lei
25-03-2026 NIR 269115879652
10449.87 Lei
25-03-2026 NIR 269115863176
8699.99 Lei
25-03-2026 NIR 269203209802
3689.99 Lei
17-03-2026 CHELTUIELI 5405682
-1603.18 Lei
17-03-2026 CHELTUIELI 1431203
-0 Lei
17-03-2026 CHELTUIELI 5398765
546.19 Lei
17-03-2026 CHELTUIELI 5398757
50.75 Lei
17-03-2026 CHELTUIELI 1120431
42.35 Lei
17-03-2026 CHELTUIELI 5398743
7803.24 Lei
11-03-2026 CHELTUIELI 27518301
12.99 Lei
10-03-2026 NIR 269203087776
0 Lei
05-03-2026 NIR 269203051101
12749.95 Lei
05-03-2026 NIR 269203049628
12749.95 Lei
04-03-2026 NIR 269114952692
8999.9 Lei
04-03-2026 NIR 269114937732
899.99 Lei
04-03-2026 NIR 269114939938
899.99 Lei
03-03-2026 NIR 269203033587
1249.99 Lei
03-03-2026 NIR 269203032100
3239.99 Lei
02-03-2026 CHELTUIELI 5367887
-25.19 Lei
30-11--0001 CHELTUIELI 5367887
-0 Lei
02-03-2026 CHELTUIELI 1420368
0 Lei
02-03-2026 CHELTUIELI 5360852
55.3 Lei
02-03-2026 CHELTUIELI 5360853
10638.61 Lei
26-02-2026 NIR 269202999129
15875.49 Lei
24-02-2026 NIR 269202984218
4999.98 Lei
23-02-2026 NIR 269114599751
1504.08 Lei
20-02-2026 NIR 269202953564
2159.99 Lei
17-02-2026 CHELTUIELI 5333504
-1089.67 Lei
17-02-2026 CHELTUIELI 1410420
-0 Lei
17-02-2026 CHELTUIELI 5320758
6338.62 Lei
17-02-2026 CHELTUIELI 5320746
424.01 Lei
11-02-2026 NIR 269909835760
-7999.99 Lei
03-02-2026 CHELTUIELI 26970405
12.99 Lei
02-02-2026 CHELTUIELI 1401541
-0 Lei
02-02-2026 CHELTUIELI 5293231
8275.64 Lei
02-02-2026 CHELTUIELI 5276309
-57.12 Lei
02-02-2026 CHELTUIELI 5276290
-372.23 Lei
02-02-2026 CHELTUIELI 5276288
-9.92 Lei
02-02-2026 CHELTUIELI 5267474
52.64 Lei
30-01-2026 NIR 269202770252
1211.37 Lei
30-01-2026 NIR 269909528129
-1199.99 Lei
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Donoci s.r.o
T & T CONSULTING 2001 SRL
INFO SERVICE & COMPUTERS SRL
SOCIETE DE LUMIERE INNOVANTE SARL
GKOGKOS DIMITRIOS
SHENZHEN XIAOGOUGOU TECHNOLOGY CO
ALARM AUTOMATIKA SRL
JAKOVVE SRL
INATECH PACKAGING S.R.L.
SFINXUL BUCEGILOR SRL
G.S.M. TOOLS S.R.L.
OMICRON SERVICE S.R.L.
LUCADAMI SYSTEMS SRL
GENERAL BUSINESS SYSTEM S.R.L.
ZÁKÁNY SZERSZÁMHÁZ KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG
UBIX HOUSE SRL
SIMPLYBUY S.R.L.
FLIP BUSINESS S.R.L.
AZET NETWORKING SRL
SHELL 2391 TANKSTELLE
Shell Tankstelle
MOL Nyrt.
Aral BAT Spesart Sud
OMV Tankstelle
MOL NYRT
Shalabi GmbH
ASFINAG
AUF DEN MARKT S.R.L.
THE MARKETER INTERNATIONAL S.R.L.
NOVINGER KLAUS GRUP S.R.L.
Shenzhen Xiying Electronic Comerce
TRANSFER MULTISORT ELEKTRONIK SRL
GRUSEA DORIN PERSOANĂ FIZICĂ AUTORIZATĂ
Farnell UK Ltd.
PVGROUP.PL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
KLEYN VANS B.V.
CONTNIC EXPERT SRL
NEFAL.TV SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
QUICKEYE SOLUTIONS S.R.L.
Wizz Air Malta Limited
Smiletech Services SL
KOMPUTRONIK SPÓŁKA AKCYJNA
DOMINANT ELECTRIC SRL
IT- Planet GmbH
ALL HOMES BY NATI S.R.L.
EURO AKEL SRL
REGISTRUL AUTO ROMAN RA
SAS CLICK SHOP SRL
G&P MANAGEMENT PROVIDER SRL
IIRUC SERVICE S.R.L.
FIBER MARKET S.R.L.
ADGIVA CONS SRL
MAŁGORZATA LUDOWICZ
Hong kong xiaoliying trading co. limited
DASIGUR SRL
SPERTO KAFFEE S.R.L.
TENQ ONLINE S.R.L.
EXTENDED SOFTWARE SERVICES S.R.L.
AMPUL SYSTEM s.r.o.
EET INTERNATIONAL A/S
FS.COM GmbH
VIDA XL EUROPE B.V.
RENOVATIO ASSET MANAGEMENT SRL
BLISS SRL
GREEN STUDIO COMPANY S.R.L.
BGA IT SOLUTIONS SRL
CARAIMAN SRL
COMISION TRADE SRL
OLAR TRAILER SRL
PCV Computers s.r.o.
SUPERMIXT SRL
HANU PAPRIKA S.R.L.
Neptow SRL
BRERA DMM TRADING S.R.L.
CANDY SALES S.R.L.
ROCAST SRL
DEPOZITUL DE UNELTE S.R.L.
ARTUR ROSA
APĂ CANAL SIBIU S.A.
КАНЕКС - ЕООД
NEPTUN SA
SELECT AUTO SRL
Fast Spring
Envato Pty Ltd
CURATENIE PROFI S.R.L.
BRICOSTORE ROMANIA SA
MOBIPARTS SRL
GOLD AND GEMS S.R.L.
FIT IT CO. LIMITED
SWISS COFFEE SRL
SAS LEKO
Ecosistant GmbH
TRISPORT ONLINE S.R.L.
FANPLACE IT S.R.L.
The agile software team LTD
XTREME SOLUTIONS S.R.L.
EXPERT COMPANY GROUP S.R.L.
Eleshop B.V.
S.C. LUMMER GLASS S.R.L.
KARCHER ROMANIA S.R.L.
D.H.B. EXPERT SSM SRL
GUMI SERV SRL
REX CONCEPTS PLK ROMANIA SRL
STILL PRINT FORWARD SRL
Interbolt.eu Kft.
ECHO SOUL S.R.L.
D.E.C. CONSTRUCT S.R.L.
RED SOLUTION PREST SRL
LERATO MOBILE SRL
Glob Star Trade S.r.l.
CARREFOUR ROMANIA SA
VISUAL FAN SA
BATNA SP ZOO
UNIKA GROUP S.R.L.
ARATIM CONSULTING SRL
NETOPIA FINANCIAL SERVICES S.A.
Artmob House S.r.l.
BUSINESS SKY SOLUTION S.R.L.
BEL MICHELE S.R.L.
eMAG Magyarország Kft.
Electronic Product Solutions L.L.C
ConTaSS GmbH & Co KG
OMV Hungaria KFT
Tankpoint Vennikel
OMV Tankstelle
Shell Hungary ZRT.
Shell A1 Ansfelden
MAFCOM PROD IMPEX SRL
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI
BENDA TRADING SARL
SHENZHENSHIGUOYANGDIANZISHANGWUYOUXIANGONGSI
Мегамаг България ЕООД
Micro SATA Cables
ZANIAT COM S.R.L.
NAVAGIO KAFOOD SRL
MIORITA SRL
EXPERT INVEST SRL
VENDI SRL
SAMSUNG ELECTRONICS ROMANIA SRL
METROPOLITAN UNIK S.R.L.
UNIC SPOT RO SRL
Sunnysoft s.r.o.
SUPORT ORTOPEDIC S.R.L.
Imcopex GmbH
ACTIV SART SRL
RERUM FOOD SRL
IT BRIGHT SOLUTIONS S.R.L.
ACTIV INVEST SRL
SEO MINA CREATIV AYE SRL
US FOOD NETWORK SA
QUBE NET SRL
AVA AUTOSIGMA S.R.L.
Wondershare Technology Co., Ltd
Amazon EU S.à r.l.
AUTOSTEER S.R.L.
DSC EXPRES LOGISTIC S.R.L.
APRIL91 SRL
Apple Distribution International Ltd.
Heretom E-Commerce Co., Ltd
PEMOS S.R.L.
TURIST SERVICE SRL
S.C. Profi Rom Food S.R.L.
EXPERTS ZONE DIGITAL S.R.L.
FAST FOOD PROJECT S.R.L.
IN DUBIO LEX CONSULTING S.R.L.
TEMPO MUSIC IMPEX S.R.L.
LUDCO SERVICE S.R.L.
UNIX AUTO SRL
METROPOLITAN STAR S.R.L.
GARANTAT CONSTRUCT SRL
COLO SQUAD FOOD S.R.L.
COMTRADE DISTRIBUTION CD S.R.L.
DANI & CRISS AUTOTEST S.R.L.
SERVAS COM SRL
DIABLOS GROUP IT SRL
ADECO DEVELOPMENT S.R.L.
SANITINO s.r.o
CRYSTAL DEEA SRL
IULYWOOD G.I.U. SRL
STOICA IOAN-SERVICE AUTO ÎNTREPRINDERE INDIVIDUALĂ
MIRONIMOB SRL
AUTOROŢI EXPERT SRL
CREATIVIA ADVERTISING SRL
M.F.L. CONTRACT SERVICES SRL
NYM HOUSE RENT S.R.L.
VOLOC GAVRILĂ-GABRIEL ÎNTREPRINDERE INDIVIDUALĂ
EURO PAPER SRL
PRINT COPY CONCEPT SRL
Ledum Kamara SK s.r.o.
CPU Power Group Inc.
WUNDER HAFF SRL
DAMI PROD SRL
EXPERT MONUMENTE FUNERARE S.R.L.
RUBIN AUTO STORE SRL
MANCAŞ V. VASILE ÎNTREPRINDERE INDIVIDUALĂ
MEN BIJOUX S.R.L.
BARDI AUTO SRL
SUPERMARKET LA COCOŞ S.A.
CEZARON KEYS S.R.L.
PRIVABENZ 93 S.R.L.
ROM SYS CONCEPT S.R.L.
BRAHMS INTERNATIONAL SRL
ADOR CENTER S.R.L.
CASA HANEA S.R.L.
YORKO SYSTEMS S.R.L.
MIDORI BLUE S.R.L.
ESTICO SRL
TINERVIS GROUP SRL
FISCALNET S.R.L.
REBTECH SRL
ROMKOR INTERNATIONAL SRL
TECHDELIVERY.RO S.R.L.
Amazon EU S.à r.l.
DAREL IMPEX SRL
eBay GmbH
Long Profit Enterprise LTD
BAC TRADE SRL
SMD PLUS TECHNOLOGY SRL
OFFICE MAX SRL
CAVLAN INVEST SPÓŁKA Z OGRANICZONA ODPOWEDZIALNOŚCIA Sp. z o.o.
DSSC SECURITY SISTEM S.R.L.
GHKY TECHNOLOGY ELECTRONICS CO SARL SARL
SPARCTIX S.R.L.
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
PYRAMID COMPUTERS & SERVICES S.R.L.
LOPERA GEFLOR PUB SRL
MAXIM I. ŞTEFAN -CABINET DE AVOCAT
FULL WORDS BUSINESS SARL
COFACE ROMANIA SERVICES S.R.L.
EVERYTHING IS CONNECTED S.R.L.
HIGH LINE DOWNTOWN S.R.L.
SIMBRASS SRL
ADRIANO TOTAL S.R.L.
NEW - ZETT S.R.L.
SSG SELECT SOLUTIONS SRL
ELMARK AUTOMATYKA
Intec Computer Systeme GmbH
GADGETS PLUS S.R.L.
APPEC SARL
BLUM SERV SRL
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.
HARMONIQ PRIM S.R.L.
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
COMFOREX IMPEX SRL
ito consult GmbH
UAI INKASSO SRL
AURORAE RESORTS S.R.L.
APCOM IT DISTRIBUTION S.A.
GLOBAL TEHNO INVEST SRL
GLOBAL TEHNO INVEST SRL
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
PRO KLASS BUSINESS S.R.L.
LERO ADVANCED CONSULTING SRL
GABRI VIO ZRM LCM SRL
CARTEOM ENTERTAINMENT S.R.L.
IMPORT UK FINE SRL
VERIDIAN GLOBAL S.R.L.
OUTDUSTRIAL GMBH GmbH
ZBKKTIYK SARL
ITOOLS DIRECT SRL
MASTER WERKSTATT SRL
AUTOSAFE TY INNOVATION SRL
REFLEX TRADING SRL
TOTAL STING SIB S.R.L.
AXICARWASH S.R.L.
BLACK MOBIL TELONLINE S.R.L.
CMS PROPRIETĂŢI IMOBILIARE SRL
MAG STUDIO PROJECT S.R.L.
ZEN AUTO NET S.R.L.
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
BORD AUTO SRL
"GLOBAL NETWORK" SRL
SNS RENT APART SRL
ART CLASS ELECTRONICS S.R.L.
THE INNOVATORS S.R.L.
PROCOPEŢ GROUP SRL
GRAPA BOVA S.R.L.
CRIS DARXEN 23 S.R.L.
MIKRO-ATLAS SRL
XZERO S.R.L.
INTEGRATED SOLUTIONS PROVIDER SRL
CRIOS SRL
GROUPLYN IMPORT-EXPORT SRL
NESTLE ROMÂNIA SRL
PORSCHE BROKER DE ASIGURARE SRL
INMARK AV S.R.L.
ADOR.TRANS-COM S.R.L.
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
UNDERSHOP S.R.L.
VRT CARS & MOTORS S.R.L.
NORDITECH MACHINERY S.R.L.
ALLIANZ - TIRIAC ASIGURARI SA
DAW MANAGEMENT-BROKER DE ASIGURARE SRL
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.
ROMSERVICE TELECOMUNICATII SRL
SIKS ONLINE S.R.L.
HUSDAGO SRL
MATELO TERM INSTAL S.R.L.
Anthropic, PBC
ITCare Paweł Staszewski
ELMION SRL
ANJO WEB DESIGN S.R.L.
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
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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
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150991
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Ore
Cpl
5
743.79/885.11 RON
743.79
156.2[156.2]
Licenta
1
2
3
4
5
6
7
8
9
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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]
Fisa furnizor
Total
743.79
899.99
Lei