| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2023-07-01 | DOCUMENT ANULAT | 13772 | 0 | 0 |
0 |
0.00 | ||||
| 2 | 2023-07-01 | Paskui Iosif | emag COMISON NECOMPLETAT |
13912 | 0 |
-9242.86 |
-9242.86 |
-9,242.86 | |||
| 3 | 2023-07-01 | DOCUMENT ANULAT | 13770 | 0 | 0 |
0 |
-9,242.86 | ||||
| 4 | 2023-07-01 | DOCUMENT ANULAT | 13771 | 0 | 0 |
0 |
-9,242.86 | ||||
| 5 | 2023-07-03 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU | 13162 | 948.17 |
1011.92 |
63.75 |
-9,179.11 | ||||
| 6 | 2023-07-03 | Paskui Iosif | emag COMISON NECOMPLETAT |
13385 | 8513.03 |
9242.86 |
729.83 |
-8,449.28 | |||
| 7 | 2023-07-03 | HM ZEMERNETT CONSULTING S.R.L. | ury |
13395 | 506.84 |
607.16 |
100.33 |
-8,348.95 | |||
| 8 | 2023-07-03 | Badea Georgian | ury |
13391 | 0 |
-756.22 |
-756.22 |
-9,105.17 | |||
| 9 | 2023-07-03 | Apostu Miruna | emag COMISON NECOMPLETAT |
13390 | 1437.87 |
1616.43 |
178.56 |
-8,926.61 | |||
| 10 | 2023-07-03 | BitServ Grup SRL | ury |
13398 | 1057.55 | 0 |
-1057.55 |
-9,984.16 | |||
| 11 | 2023-07-04 | SPARK CAPITAL SYSTEMS S.R.L. | ury |
13403 | 8952.03 |
9473.51 |
521.48 |
-9,462.68 | |||
| 12 | 2023-07-04 | SIMTEC SOFTWARE ROMÂNIA S.R.L. | 13397 | 2851.32 |
3186.08 |
334.76 |
-9,127.92 | ||||
| 13 | 2023-07-04 | SINVEX MULTISERVICE SRL | emag 121.23 |
13426 | 1437.87 |
1616.43 |
57.33 |
-9,070.59 | |||
| 14 | 2023-07-04 | Traian Ionita | emag 256.65 |
13419 | 1939.09 |
2156.72 |
-39.02 |
-9,109.61 | |||
| 15 | 2023-07-04 | DOGAN MEDIA INTERNATIONAL SA | emag 538.58 |
13420 | 6482.63 |
7181.11 |
159.9 |
-8,949.71 | |||
| 16 | 2023-07-04 | Sebastian Suciu | emag 1189.89 |
13421 | 8520.19 |
9999.16 |
289.08 |
-8,660.63 | |||
| 17 | 2023-07-04 | DIGITAL SCIENCE & RESEARCH SRL | emag 896.42 |
13422 | 8084.34 |
10043.97 |
1063.21 |
-7,597.42 | |||
| 18 | 2023-07-04 | SET SAIL ADVERTISING SRL | 13428 | 20917.03 |
21450.95 |
533.92 |
-7,063.50 | ||||
| 19 | 2023-07-04 | CHORUS RESEARCH ENGINEERING DISTRIBUTION S.R.L. | 13427 | 44146.43 |
13405.88 |
-30740.55 |
-37,804.05 | ||||
| 20 | 2023-07-04 | Corina Cobianu Drugan | 13430 | 1 produs fara NIR : | 0 |
1680.67 |
1680.67 |
-36,123.38 | |||
| 21 | 2023-07-05 | ELECTROTECH ENGINEERING SRL | 13386 | 22727.88 |
24886.45 |
2158.57 |
-33,964.81 | ||||
| 22 | 2023-07-05 | BRANDS INTERNATIONAL SRL | 13399 | 27617.78 |
22700.78 |
-4917 |
-38,881.81 | ||||
| 23 | 2023-07-05 | NISAL SRL | emag 445.98 |
13432 | 5165.09 |
3185.55 |
-2425.52 |
-41,307.33 | |||
| 24 | 2023-07-05 | CENTRUL MEDICAL MEDICUM SRL | 13434 | 6209.73 |
1363.87 |
-4845.86 |
-46,153.19 | ||||
| 25 | 2023-07-05 | CENTRUL MEDICAL MEDICUM SRL | ury |
13433 | 4459.58 |
2061.33 |
-2398.25 |
-48,551.44 | |||
| 26 | 2023-07-05 | BERATUNG ADMINSERV SRL | 13435 | 2568.49 |
91.6 |
-2476.89 |
-51,028.33 | ||||
| 27 | 2023-07-05 | ELECTRONIC SHOP S.R.L. | ury |
13438 | 2871.98 |
363.83 |
-2508.15 |
-53,536.48 | |||
| 28 | 2023-07-05 | HELVIA RECINA MMXVIII S.R.L. | ury |
13439 | 3127.08 |
3275.87 |
148.79 |
-53,387.69 | |||
| 29 | 2023-07-05 | VALTEC TRADING S.R.L. | 13440 | 10760.45 |
667.23 |
-10093.22 |
-63,480.91 | ||||
| 30 | 2023-07-05 | Dobrescu Adrian | emag 58.67 |
13441 | 2952.79 |
586.73 |
-2424.73 |
-65,905.64 | |||
| 31 | 2023-07-06 | MAIN IT SERVICES CONSULTING SRL | ury |
13479 | 6935.73 |
4537.93 |
-2397.8 |
-68,303.44 | |||
| 32 | 2023-07-06 | Torjescu Sergiu | emag 893.46 |
13478 | 10360.89 |
8934.55 |
-2319.8 |
-70,623.24 | |||
| 33 | 2023-07-06 | FILIP ROBERT | 13490 | 3166.74 |
672.27 |
-2494.47 |
-73,117.71 | ||||
| 34 | 2023-07-07 | Școala Gimn. ”C-tin Brâncoveanu” Vasilați | ury |
13493 | 2804.87 |
3008.39 |
203.52 |
-72,914.19 | |||
| 35 | 2023-07-07 | EXFLOR RETAIL SRL | 13480 | 16737.47 |
7516.64 |
-9220.83 |
-82,135.02 | ||||
| 36 | 2023-07-07 | Doosan Logistics Europe GmbH | amazon |
13492 | 2805.37 |
411.85 |
-2393.52 |
-84,528.54 | |||
| 37 | 2023-07-10 | YASSINE KHAFFACH | amazon 176.12 |
13510 | 4316.63 |
2027.03 |
-2465.72 |
-86,994.26 | |||
| 38 | 2023-07-10 | Matei Opris | ury |
13511 | 3045.47 |
256.2 |
-2789.27 |
-89,783.53 | |||
| 39 | 2023-07-10 | NDT SHIPS SERVICE SRL | ury |
13512 | 1845.27 |
1971.14 |
125.87 |
-89,657.66 | |||
| 40 | 2023-07-10 | S.C. PMA AQ BUSINESS S.R.L. | emag 293.95 |
13513 | 5294.21 |
3909.95 |
-1678.21 |
-91,335.87 | |||
| 41 | 2023-07-06 | CHELTUIELI |
13505 | 426.74 | 378.15 |
-48.59 |
-91,384.46 | ||||