| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-07-01 | NUROL INSAAT VE TICARET AS MASLAK SUCURSALA BUCURESTI | 19343 | 1 produs fara NIR : | 22434.51 | 25999.13 |
3564.62 |
3,564.62 | |||
| 2 | 2024-07-01 | GARDA DE COASTA | 19555 | 1 produs fara NIR : Piese productie luate | 164796.79 | 161998.64 |
-2798.15 |
3,564.62 | |||
| 3 | 2024-07-01 | AMAZON BUSINESS EU S.À.R.L | amazon 107.65 |
19612 | 738.64 | 1254.7 |
408.41 |
3,973.03 | |||
| 4 | 2024-07-01 | KOV-TECH S.R.L. | 19598 | 255.48 | 260.5 |
5.02 |
3,978.05 | ||||
| 5 | 2024-07-01 | ISCONPRO S.R.L. | 19590 | 1 produs fara NIR : AVANS | 0 |
903 260.5 |
260.5 |
4,238.55 | |||
| 6 | 2024-07-01 | Lixandru Iulian | ury |
19591 | 1 produs fara NIR : | 0 | 66.39 |
66.39 |
4,304.94 | ||
| 7 | 2024-07-01 | Manfred Brinkmann | amazon 243.52 |
19607 | 1996.86 | 2923.52 |
683.14 |
4,988.08 | |||
| 8 | 2024-07-01 | Amazon Business EU S.à.r.l | amazon 168.02 |
19611 | 869.36 | 1229.64 |
192.26 |
5,180.34 | |||
| 9 | 2024-07-01 | RS INFORMATIQUE - DUPANLOUP Alain | amazon 243.27 |
19610 | 2084 | 2812.06 |
484.79 |
5,665.13 | |||
| 10 | 2024-07-02 | M & D RETAIL BRASOV SRL | 19623 | 1 produs fara NIR : SERVICII | 0 |
1260.5 2812.06 |
2812.06 |
5,665.13 | |||
| 11 | 2024-07-02 | REKORD S.R.L. | 19470 | 5311.53 | 5679.59 |
368.06 |
6,033.19 | ||||
| 12 | 2024-07-02 | ADI COM SOFT SRL | FACTURA |
19620 | Piese productie luate | 8882.63 | 11801.18 |
2918.55 |
8,951.74 | ||
| 13 | 2024-07-02 | INFO SERVICE & COMPUTERS SRL | 19609 | 2 produse fara NIR : | 1657.74 | 2490.76 |
833.02 |
9,784.76 | |||
| 14 | 2024-07-03 | WESTACO S.R.L. | 19529 | 1 produs fara NIR : | 13576.3 | 19033.5 |
5457.2 |
15,241.96 | |||
| 15 | 2024-07-03 | Florin Letca | emag 364.15 |
19587 | 2103.37 | 3641.55 |
1174.03 |
16,415.99 | |||
| 16 | 2024-07-03 | ADI COM SOFT SRL | 19625 | 2 produse fara NIR : | 5672.35 | 6502.52 |
830.17 |
17,246.16 | |||
| 17 | 2024-07-03 | Milinte Zoltan | emag 448.35 |
19633 | 3856.68 | 4483.48 |
178.45 |
17,424.61 | |||
| 18 | 2024-07-03 | Sabau Cristian-Gabriel | ury |
19642 | 334.65 | 417.9 |
83.25 |
17,507.86 | |||
| 19 | 2024-07-03 | AMAZON BUSINESS EU S.À.R.L | amazon 244.66 |
19635 | 1403.89 | 1882.05 |
233.5 |
17,741.36 | |||
| 20 | 2024-07-03 | József-David Schmidt | ury |
19640 | 843.9 | 1008.94 |
165.04 |
17,906.40 | |||
| 21 | 2024-07-03 | ANSTECO ULTRAVIOLET SRL | 19652 | 2 produse fara NIR : SERVICIISERVICII | 0 |
5743.89 1008.94 |
1008.94 |
17,906.40 | |||
| 22 | 2024-07-03 | ANNA MARIA PALMISANO | amazon 118.4 |
19649 | 1123.83 | 1380.17 |
137.94 |
18,044.34 | |||
| 23 | 2024-07-03 | Neacsi Alecsandru | ury |
19648 | 8438.97 | 10089.41 |
1650.44 |
19,694.78 | |||
| 24 | 2024-07-03 | Sébastien PINEAU | 19675 | 939.51 | 1206.92 |
267.41 |
19,962.19 | ||||
| 25 | 2024-07-04 | AMIPLUS S.R.L. | 19578 | 16192.1 | 16598.6 |
406.5 |
20,368.69 | ||||
| 26 | 2024-07-04 | WINMENT MASTER BUSINESS AGENT SRL | 19627 | 30353.8 | 31012.08 |
658.28 |
21,026.97 | ||||
| 27 | 2024-07-04 | GARDA DE COASTA | 19661 | 1 produs fara NIR : Storno dif marfaPiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luate | 0 |
-161998.64 0 |
0 |
21,026.97 | |||
| 28 | 2024-07-04 | ARTMED PROFI SRL | ury |
19653 | 1843.52 | 2120.04 |
276.52 |
21,303.49 | |||
| 29 | 2024-07-04 | HOST GATE S.R.L. | 19651 | 3596.15 | 4033.61 |
437.46 |
21,740.95 | ||||
| 30 | 2024-07-04 | DWF PAID MEDIA S.R.L. | 19628 | 3507.06 | 3632 |
124.94 |
21,865.89 | ||||
| 31 | 2024-07-04 | DISTRIBUŢIE ENERGIE ELECTRICĂ ROMANIA S.A. | 19655 | Storno | 0 |
-2710.68 3632 |
3632 |
21,865.89 | |||
| 32 | 2024-07-04 | SC. DOMOKIT SRL | ury |
19654 | 6785.71 | 7470.56 |
684.85 |
22,550.74 | |||
| 33 | 2024-07-04 | DISTRIBUŢIE ENERGIE ELECTRICĂ ROMANIA S.A. | 19656 | 2537.75 | 2709.97 |
172.22 |
22,722.96 | ||||
| 34 | 2024-07-04 | DISTRIBUŢIE ENERGIE ELECTRICĂ ROMANIA S.A. | 19657 | Storno | 0 |
-2710.68 2709.97 |
2709.97 |
22,722.96 | |||
| 35 | 2024-07-04 | DISTRIBUŢIE ENERGIE ELECTRICĂ ROMANIA S.A. | 19658 | 2537.75 | 2709.97 |
172.22 |
22,895.18 | ||||
| 36 | 2024-07-04 | AMAZON BUSINESS EU S.À.R.L | amazon 187.98 |
19676 | 1986.93 | 2685.15 |
510.24 |
23,405.42 | |||
| 37 | 2024-07-04 | GARDA DE COASTA | 19662 | 1 produs fara NIR : Piese productie luate | 164740.6 | 161998.64 |
-2741.96 |
23,405.42 | |||
| 38 | 2024-07-04 | REVIVO SRL | emag 94.58 |
19673 | 337.8 | 472.88 |
40.5 |
23,445.92 | |||
| 39 | 2024-07-04 | RORA Installationen GmbH | amazon 84.61 |
19679 | 1402.51 | 1819.38 |
332.26 |
23,778.18 | |||
| 40 | 2024-07-04 | COTIN Sabrina | amazon 114.47 |
19677 | 938.18 | 1206.95 |
154.3 |
23,932.48 | |||
| 41 | 2024-07-04 | AMAZON BUSINESS EU S.À.R.L | amazon 958.1 |
19678 | 3770.24 | 5211.32 |
482.98 |
24,415.46 | |||
| 42 | 2024-07-05 | IT TECH MASTERS SRL | ury |
19691 | 2507.71 | 2652.9 |
145.19 |
24,560.65 | |||
| 43 | 2024-07-05 | PIATA INSTALATIILOR S.R.L. | ury |
19690 | 6825.9 | 7235.32 |
409.42 |
24,970.07 | |||
| 44 | 2024-07-05 | ARRIA BIT S.R.L. | ury |
19689 | 2993.97 | 3080.97 |
87 |
25,057.07 | |||
| 45 | 2024-07-05 | Oprea Sebastian | ury |
19687 | 1 produs fara NIR : | 0 | 166.39 |
166.39 |
25,223.46 | ||
| 46 | 2024-07-05 | Ioniță Antonel | ury |
19688 | 1 produs fara NIR : | 7.92 | 173.34 |
165.42 |
25,388.88 | ||
| 47 | 2024-07-05 | BRANDS INTERNATIONAL SRL | ury |
19684 | 257.82 | 286.4 |
28.58 |
25,417.46 | |||
| 48 | 2024-07-05 | Ichim Dorin Cristian | emag 336.05 |
19695 | VOUCHER | 3177.29 |
2101.53 3360.5 |
-152.84 |
25,264.62 | ||
| 49 | 2024-07-05 | Caba Rebeca | emag 357.64 |
19696 | 2134.48 | 2554.59 |
62.47 |
25,327.09 | |||
| 50 | 2024-07-05 | DROOPY ON WEB S.R.L. | 19703 | 910 | 141.79 |
-768.21 |
25,327.09 | ||||
| 51 | 2024-07-08 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI | 19480 | 2 produse fara NIR : | 34694.98 | 38208.6 |
3513.62 |
28,840.71 | |||
| 52 | 2024-07-08 | BANATFARMING SRL | emag 1027.74 |
19715 | 1 produs fara NIR : | 5546.41 | 7341.01 |
766.86 |
29,607.57 | ||
| 53 | 2024-07-08 | KOMAX ROMANIA TRADING S.R.L. | emag 1034.34 |
19718 | 11902.38 | 13791.33 |
854.61 |
30,462.18 | |||
| 54 | 2024-07-08 | alex tamas | ury |
19716 | 3 produse fara NIR : SERVICII | 0 |
98.32 82.36 |
82.36 |
30,544.54 | ||
| 55 | 2024-07-08 | Craciun Nicolae | ury |
19717 | 2 produse fara NIR : SERVICII | 0 |
57.14 41.18 |
41.18 |
30,585.72 | ||
| 56 | 2024-07-08 | AMAZON BUSINESS EU S.À.R.L | amazon 223.66 |
19721 | 2170.05 | 2685.25 |
291.54 |
30,877.26 | |||
| 57 | 2024-07-08 | AMAZON BUSINESS EU S.À.R.L | amazon 71.07 |
19720 | 570.38 | 828.17 |
186.72 |
31,063.98 | |||
| 58 | 2024-07-08 | PTech Computers Service SRL | ury |
19746 | 5141.62 | 4986.09 |
-155.53 |
30,908.45 | |||
| 59 | 2024-07-08 | Andreas Braukmann | amazon 223.66 |
19722 | 2170.05 | 2685.23 |
291.52 |
31,199.97 | |||
| 60 | 2024-07-08 | Wolfgang Kaltenegger | amazon 97.55 |
19723 | 779.73 | 1024.74 |
147.46 |
31,347.43 | |||
| 61 | 2024-07-08 | IT TECH MASTERS SRL | ury |
19727 | 5935.36 | 6053.21 |
117.85 |
31,465.28 | |||
| 62 | 2024-07-08 | Kristóf Czirják | emag 201.77 |
19744 | 1693.13 | 2017.71 |
122.81 |
31,588.09 | |||
| 63 | 2024-07-08 | KOV-TECH S.R.L. | 19734 | 461.83 | 394.96 |
-66.87 |
31,521.22 | ||||
| 64 | 2024-07-08 | Togan Mircea | emag 81.47 |
19740 | 568.04 | 678.94 |
29.43 |
31,550.65 | |||
| 65 | 2024-07-08 | Monica Asavetei | emag 81.47 |
19741 | 571.61 | 678.94 |
25.86 |
31,576.51 | |||
| 66 | 2024-07-08 | Ciprian Andrei Covaci | emag 336.05 |
19742 | 3162.48 | 3360.5 |
-138.03 |
31,438.48 | |||
| 67 | 2024-07-08 | PORUMBOIU GICĂ ROMEO - AVOCAT | emag 49.22 |
19743 | 331.19 | 492.15 |
111.74 |
31,550.22 | |||
| 68 | 2024-07-08 | MISRAMI COM SRL | emag 345.7 |
19745 | 4159.5 | 4609.28 |
104.08 |
31,654.30 | |||
| 69 | 2024-07-08 | ASL PROJECT MANAGEMENT S.R.L. | ury |
19747 | 4229.96 | 4592.15 |
362.19 |
32,016.49 | |||
| 70 | 2024-07-09 | GLOBAL MEGA STOCK S.R.L. | 19713 | 1106.8 | 1139.6 |
32.8 |
32,049.29 | ||||
| 71 | 2024-07-09 | Banciu Larisa | emag 448.35 |
19757 | 1642.51 | 2025.56 |
-65.3 |
31,983.99 | |||
| 72 | 2024-07-09 | LUCADAMI SYSTEMS SRL | 19763 | 1 produs fara NIR : AVANS | 0 |
210084.03 2025.56 |
2025.56 |
34,009.55 | |||
| 73 | 2024-07-09 | Kalani Flowers ENT | emag 151.75 |
19752 | 1739.89 | 2023.36 |
131.72 |
34,141.27 | |||
| 74 | 2024-07-09 | AMAZON BUSINESS EU S.À.R.L | amazon 439.66 |
19764 | 0 | 5276.52 |
4836.86 |
38,978.13 | |||
| 75 | 2024-07-09 | CREATEL ENGINEERING SOLUTIONS SRL | 19767 | 18243.53 | 19801.19 |
1557.66 |
40,535.79 | ||||
| 76 | 2024-07-09 | ASOCIATIA DE LA EGAL LA EGAL | 19774 | 5 produse fara NIR : Piese productie luate | 1774.84 | 2008.4 |
233.56 |
40,769.35 | |||
| 77 | 2024-07-09 | AMIPLUS S.R.L. | 19779 | 72260.5 | 73550.2 |
1289.7 |
40,769.35 | ||||
| 78 | 2024-07-09 | AMIPLUS S.R.L. | 19777 | 31729.69 | 32996.72 |
1267.03 |
42,036.38 | ||||
| 79 | 2024-07-09 | AMIPLUS S.R.L. | 19776 | Storno | 0 |
-32996.72 32996.72 |
32996.72 |
42,036.38 | |||
| 80 | 2024-07-09 | AMIPLUS S.R.L. | 19778 | Storno | 0 |
-73550.2 32996.72 |
32996.72 |
42,036.38 | |||
| 81 | 2024-07-10 | IVOASOFT DCS PLATFORM S.R.L. | 17843 | 1 produs fara NIR : Piese productie luateAVANSPiese productie luate | 30041.46 |
16226.82 33033.55 |
2992.09 |
45,028.47 | |||
| 82 | 2024-07-10 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 19634 | 4117.56 | 3270 |
-847.56 |
44,180.91 | ||||
| 83 | 2024-07-10 | CONSI SERV SRL | 19714 | 2469.51 | 2504.3 |
34.79 |
44,215.70 | ||||
| 84 | 2024-07-10 | GLK SOUND SAS | amazon 236.85 |
19784 | 1539.14 | 2047.89 |
271.9 |
44,487.60 | |||
| 85 | 2024-07-10 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | 19790 | 1996.86 | 2090.76 |
93.9 |
44,581.50 | ||||
| 86 | 2024-07-10 | Kevin Richter | amazon 85.35 |
19786 | 779.37 | 1023.96 |
159.24 |
44,740.74 | |||
| 87 | 2024-07-10 | MEMOCRM SOLUTIONS S.R.L. | ury |
19788 | 2995.3 | 3165.5 |
170.2 |
44,910.94 | |||
| 88 | 2024-07-10 | Candrea Crina Mariana | ury |
19783 | 1323.48 | 1553.25 |
229.77 |
45,140.71 | |||
| 89 | 2024-07-10 | Michael Scharf | amazon 379.04 |
19785 | 3211.01 | 4547.2 |
957.15 |
46,097.86 | |||
| 90 | 2024-07-10 | Andrei Cenja | 19798 | AVANS | 11268.61 |
0 12164.71 |
896.1 |
46,993.96 | |||
| 91 | 2024-07-10 | Bogdan | emag 409.6 |
19789 | 4664.7 | 5461.34 |
387.04 |
47,381.00 | |||
| 92 | 2024-07-10 | BRANDS INTERNATIONAL SRL | ury |
19821 | 9582.34 | 9821.55 |
239.21 |
47,620.21 | |||
| 93 | 2024-07-10 | Kelity Jarco | ury |
19805 | 2 produse fara NIR : SERVICII | 0 |
57.14 41.18 |
41.18 |
47,661.39 | ||
| 94 | 2024-07-10 | ASOCIAŢIA ,, ORGANIZAŢIA PENTRU DEMOCRAŢIE ŞI EDUCAŢIE NONFORMALĂ ( ODEN ) | emag 467.12 |
19807 | 2780.14 | 3336.56 |
89.3 |
47,750.69 | |||
| 95 | 2024-07-10 | Manfred Brinkmann | 19842 | Storno | 0 |
-2921.38 3336.56 |
3336.56 |
51,087.25 | |||
| 96 | 2024-07-11 | AMAZON BUSINESS EU S.À.R.L | amazon 107.65 |
19886 | 729.57 | 1253.84 |
416.62 |
51,503.87 | |||
| 97 | 2024-07-11 | AMAZON BUSINESS EU S.À.R.L | amazon 1615 |
19868 | 14990 | 18807.67 |
2202.67 |
53,706.54 | |||
| 98 | 2024-07-11 | AMAZON BUSINESS EU S.À.R.L | amazon 267.56 |
19878 | 2572.61 | 3209.86 |
369.69 |
54,076.23 | |||
| 99 | 2024-07-11 | AMIPLUS S.R.L. | 19867 | 34066.22 | 34828.2 |
761.98 |
54,838.21 | ||||
| 100 | 2024-07-11 | ADVANCED IT PROVIDERS SRL | ury |
19876 | 3591.92 | 3688.48 |
96.56 |
54,934.77 | |||
| 101 | 2024-07-11 | Autohaus Ott | amazon 160.26 |
19881 | 761.32 | 1922.55 |
1000.97 |
55,935.74 | |||
| 102 | 2024-07-11 | AMAZON BUSINESS EU S.À.R.L | amazon 209.03 |
19887 | 1459.14 | 2507.69 |
839.52 |
56,775.26 | |||
| 103 | 2024-07-12 | KOV-TECH S.R.L. | 19897 | 54.62 | 55 |
0.38 |
56,775.64 | ||||
| 104 | 2024-07-12 | Ailenei Adriana | 19906 | 1 produs fara NIR : Piese productie luate | 1396.95 | 1470.59 |
73.64 |
56,849.28 | |||
| 105 | 2024-07-12 | CLASOR FINANCE SRL | 19724 | 19653.2 | 21020.08 |
1366.88 |
58,216.16 | ||||
| 106 | 2024-07-12 | U.M. 02454 | 19762 | 2101.74 | 2444.68 |
342.94 |
58,559.10 | ||||
| 107 | 2024-07-12 | TELL SECURITY SYSTEMS SRL | 19813 | 1368.11 | 1680.67 |
312.56 |
58,871.66 | ||||
| 108 | 2024-07-12 | Kristóf Czirják | 19888 | Storno | 0 |
-2017.71 1680.67 |
1680.67 |
60,552.33 | |||
| 109 | 2024-07-12 | Kulterman Kordes Schwarz | amazon 89.53 |
19901 | 792.78 | 1074.41 |
192.1 |
60,744.43 | |||
| 110 | 2024-07-12 | JENNIFER L. FUREY | amazon 111.98 |
19898 | 1016.14 | 1272.27 |
144.15 |
60,888.58 | |||
| 111 | 2024-07-15 | Fleara Stelian | emag 229.84 |
19903 | 1883.19 | 2298.43 |
185.4 |
61,073.98 | |||
| 112 | 2024-07-15 | VIO-NET SRL | emag 328.04 |
19904 | 2260.3 | 2733.68 |
145.34 |
61,219.32 | |||
| 113 | 2024-07-15 | VOXA SOFTWARE S.R.L. | emag 292.09 |
19719 | 3333.22 | 3894.57 |
269.26 |
61,488.58 | |||
| 114 | 2024-07-15 | ASOCIATIA DE LA EGAL LA EGAL | 19787 | 5063.12 | 5378.15 |
315.03 |
61,803.61 | ||||
| 115 | 2024-07-15 | Florentina Nastasia Acatrinei | emag 193.12 |
19911 | 1715.98 | 1931.22 |
22.12 |
61,825.73 | |||
| 116 | 2024-07-15 | SC BIOFORMA SRL | ury |
19941 | 1 produs fara NIR : | 0 | 83.19 |
83.19 |
61,908.92 | ||
| 117 | 2024-07-15 | NUROL INSAAT VE TICARET AS MASLAK SUCURSALA BUCURESTI | 19885 | 16352.61 | 18487.39 |
2134.78 |
64,043.70 | ||||
| 118 | 2024-07-15 | MANEA IULIAN - CONTA & ASIG PERSOANĂ FIZICĂ AUTORIZATĂ | emag 77.97 |
19921 | 543.93 | 649.72 |
27.82 |
64,071.52 | |||
| 119 | 2024-07-15 | GERARD CAMPER S.R.L. | 19940 | 2 produse fara NIR : SERVICIISERVICII | 0 |
1750 649.72 |
649.72 |
64,721.24 | |||
| 120 | 2024-07-15 | Jarrah Amiir | emag 88.7 |
19917 | 742.26 | 887.02 |
56.06 |
64,777.30 | |||
| 121 | 2024-07-15 | If2M Informatique | amazon 112.33 |
19912 | 938.18 | 1308.23 |
257.72 |
65,035.02 | |||
| 122 | 2024-07-15 | Sandu Amor | emag 55.61 |
19913 | 429.37 | 556.14 |
71.16 |
65,106.18 | |||
| 123 | 2024-07-15 | RACE SOFTWARE SRL | emag 485.72 |
19914 | 5834.71 | 6476.22 |
155.79 |
65,261.97 | |||
| 124 | 2024-07-15 | Carmen Stoian | emag 713.36 |
19915 | 8534.4 | 9511.4 |
263.64 |
65,525.61 | |||
| 125 | 2024-07-15 | PHOEBUS ADVISER SRL | emag 529.07 |
19916 | 1986.51 | 2519.36 |
3.78 |
65,529.39 | |||
| 126 | 2024-07-15 | Stan Darius | emag 187.72 |
19918 | 1535.43 | 1877.23 |
154.08 |
65,683.47 | |||
| 127 | 2024-07-15 | Sc Medfam Turcoiu srl | emag 139.07 |
19919 | 919.4 | 1158.94 |
100.48 |
65,783.95 | |||
| 128 | 2024-07-15 | pavaloiu gabriela | emag 112.5 |
19920 | 1322.85 | 1500.01 |
64.66 |
65,848.61 | |||
| 129 | 2024-07-15 | CABINET MEDICAL MEDICINA DE FAMILIE DR. HOTA ELENA ANA | emag 77.97 |
19922 | 543.93 | 649.72 |
27.82 |
65,876.43 | |||
| 130 | 2024-07-15 | LABORMED SRL | emag 77.97 |
19923 | 543.93 | 649.72 |
27.82 |
65,904.25 | |||
| 131 | 2024-07-15 | Hojda Razvan Dragos | emag 193.12 |
19924 | 1715.98 | 1931.22 |
22.12 |
65,926.37 | |||
| 132 | 2024-07-15 | Lazar Ioan Laurentiu | emag 711.55 |
19925 | 4261.03 | 5082.52 |
109.94 |
66,036.31 | |||
| 133 | 2024-07-15 | ALBORZ EXCHANGE SRL | emag 142.79 |
19932 | 1008.52 | 1189.89 |
38.58 |
66,074.89 | |||
| 134 | 2024-07-15 | IOSUB LARISA- BIROU INDIVIDUAL NOTARIAL | ury |
19935 | 286.31 | 324.63 |
38.32 |
66,113.21 | |||
| 135 | 2024-07-15 | meteleanu george | emag 193.12 |
19933 | 1715.98 | 1931.22 |
22.12 |
66,135.33 | |||
| 136 | 2024-07-15 | S.S.T.T.I.R.E.T. TELETRANS S.A. | ury |
19939 | 1831.76 | 2493.87 |
662.11 |
66,797.44 | |||
| 137 | 2024-07-15 | VIVASAN LAUR S.R.L. | emag 158.03 |
19943 | 1875.08 | 2107.11 |
74 |
66,871.44 | |||
| 138 | 2024-07-15 | TELL SECURITY SYSTEMS SRL | 19952 | 1 produs fara NIR : SERVICII | 0 |
1142.86 2107.11 |
2107.11 |
68,978.55 | |||
| 139 | 2024-07-15 | BANCA COOPERATISTA ANTIC BISTRITA | emag 77.97 |
19949 | 543.93 | 649.72 |
27.82 |
69,006.37 | |||
| 140 | 2024-07-16 | MUNICIPIUL BUCUREŞTI | 19298 | 56512.74 | 60308.9 |
3796.16 |
72,802.53 | ||||
| 141 | 2024-07-16 | ADI COM SOFT SRL | 19910 | 10383.67 | 10807.56 |
423.89 |
73,226.42 | ||||
| 142 | 2024-07-16 | UNITATEA MILITARA 02605 | 19750 | 19167.36 | 21281.54 |
2114.18 |
75,340.60 | ||||
| 143 | 2024-07-16 | TESTA G. MANAGEMENT & CONSULTING S.R.L.testa g management. Cons. Srl | 19937 | 1020.88 | 1123.49 |
102.61 |
75,443.21 | ||||
| 144 | 2024-07-16 | 2NET Computer SRL | 19938 | 957.44 | 1081.5 |
124.06 |
75,567.27 | ||||
| 145 | 2024-07-16 | Thomas Bechstein | amazon 156.77 |
19953 | 1501.61 | 1879.41 |
221.03 |
75,788.30 | |||
| 146 | 2024-07-16 | DR. NEAMŢU I. MIRELA -DIABET ZAHARAT, NUTRITIE SI BOLI METABOLICE | proforme_facturi |
19967 | 1396.95 | 1483.61 |
86.66 |
75,874.96 | |||
| 147 | 2024-07-16 | Nyeste Valér | emag 36.54 |
19968 | 228.22 | 304.52 |
39.76 |
75,914.72 | |||
| 148 | 2024-07-16 | ERACONSULT SRL | ury |
19982 | 3198 | 3517.8 |
319.8 |
76,234.52 | |||
| 149 | 2024-07-16 | VECTOR BUSINESS APPS SRL | 19971 | 1 produs fara NIR : SERVICII | 0 | 1000 |
1000 |
77,234.52 | |||
| 150 | 2024-07-16 | Suciu Alexandra | ury |
19965 | 1 produs fara NIR : SERVICII | 114.23 | 142.74 |
28.51 |
77,263.03 | ||
| 151 | 2024-07-16 | PROD COM ELECTRIC SRL | emag 826 |
19969 | 9759.21 | 11013.34 |
428.13 |
77,691.16 | |||
| 152 | 2024-07-16 | Mohamed | emag 77.97 |
19970 | 547.54 | 649.72 |
24.21 |
77,715.37 | |||
| 153 | 2024-07-16 | Sorinca Alex | 19977 | Storno | 0 |
-1869.6 649.72 |
649.72 |
78,365.09 | |||
| 154 | 2024-07-16 | SUPERHUMANS PSI | emag 122.52 |
19981 | 823.13 | 1020.98 |
75.33 |
78,440.42 | |||
| 155 | 2024-07-17 | WINMENT MASTER BUSINESS AGENT SRL | 19624 | 1 produs fara NIR : Piese productie luate | 32210.61 | 40214.2 |
8003.59 |
86,444.01 | |||
| 156 | 2024-07-17 | ARHI BOX SRL | 19735 | 11368.96 | 11939.21 |
570.25 |
87,014.26 | ||||
| 157 | 2024-07-17 | INFODSC S.R.L. | 19884 | 1 produs fara NIR : Piese productie luatePiese productie luatePiese productie luate | 16455.67 | 15241.1 |
-1214.57 |
85,799.69 | |||
| 158 | 2024-07-17 | Dascalu Andreea | 19974 | 3428.55 | 3613.45 |
184.9 |
85,984.59 | ||||
| 159 | 2024-07-17 | I.G.CONSULT SRL | emag 316.69 |
19979 | 3844.85 | 4222.57 |
61.03 |
86,045.62 | |||
| 160 | 2024-07-17 | ONLINE PHARMA - CLINIC SRL | emag 96.8 |
19999 | 337.01 | 483.98 |
50.17 |
86,095.79 | |||
| 161 | 2024-07-17 | CABINET DE AVOCAT ROGOVEANU I PAUL-COSMIN | ury |
19990 | 1156.69 | 1214.48 |
57.79 |
86,153.58 | |||
| 162 | 2024-07-17 | Cosmin Ion | ury |
19991 | 1 produs fara NIR : | 0 | 83.19 |
83.19 |
86,236.77 | ||
| 163 | 2024-07-17 | Iliuta Andrei | ury |
20016 | 1 produs fara NIR : | 43.23 | 175.57 |
132.34 |
86,369.11 | ||
| 164 | 2024-07-17 | AVI AIRCRAFT S.R.L. | ury |
19997 | 3039.35 | 3297.1 |
257.75 |
86,626.86 | |||
| 165 | 2024-07-17 | Manfred Gebert | amazon 60.27 |
20003 | 547.54 | 702.22 |
94.41 |
86,721.27 | |||
| 166 | 2024-07-17 | BIOSOL PSI S.R.L. | emag 96.72 |
20007 | 337.01 | 483.58 |
49.85 |
86,771.12 | |||
| 167 | 2024-07-17 | Agentur Kocak GmbH | amazon 525.71 |
20004 | 5138.65 | 6296.6 |
632.24 |
87,403.36 | |||
| 168 | 2024-07-17 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | 20006 | 1 produs fara NIR : SERVICII | 0 |
988 6296.6 |
6296.6 |
93,699.96 | |||
| 169 | 2024-07-17 | HP International Sarl | 20025 | 1 produs fara NIR : | 0 | 5814.6 |
5814.6 |
99,514.56 | |||
| 170 | 2024-07-17 | Daniel Rucareanu | ury |
20015 | 765.44 | 820.5 |
55.06 |
99,569.62 | |||
| 171 | 2024-07-17 | GIFT DECO MANIA S.R.L. | ury |
20017 | 772.34 | 886.7 |
114.36 |
99,683.98 | |||
| 172 | 2024-07-17 | ROYAL AUTOTECH SRL | emag 653.36 |
20022 | Storno dif marfa | 3967.14 |
3.03 4666.89 |
46.39 |
99,683.98 | ||
| 173 | 2024-07-18 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 19782 | 212.97 | 380 |
167.03 |
99,851.01 | ||||
| 174 | 2024-07-18 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 19781 | 90.24 | 127 |
36.76 |
99,887.77 | ||||
| 175 | 2024-07-18 | SOFTNET VIOSAN SRL | 20021 | 13311 | 13730 |
419 |
100,306.77 | ||||
| 176 | 2024-07-18 | ARTUR ZEMLIAKOV | amazon 376 |
20028 | 2111.73 | 2659.39 |
171.66 |
100,478.43 | |||
| 177 | 2024-07-18 | ASOCIATIA DE LA EGAL LA EGAL | 20055 | 4 produse fara NIR : | 2895.64 | 2993.28 |
97.64 |
100,576.07 | |||
| 178 | 2024-07-18 | SMARTECH IT SRL | ury |
20030 | 2446.96 | 2352.1 |
-94.86 |
100,481.21 | |||
| 179 | 2024-07-18 | andrei gabi | ury |
20031 | 2 produse fara NIR : SERVICII | 0 |
57.14 41.18 |
41.18 |
100,522.39 | ||
| 180 | 2024-07-18 | DIGITAL MOMENTS SRL | emag 145.88 |
20037 | 1732.49 | 1945.01 |
66.64 |
100,589.03 | |||
| 181 | 2024-07-18 | SALESIANOS ALICANTE | amazon 638.39 |
20052 | 6053.94 | 7304.34 |
612.01 |
101,201.04 | |||
| 182 | 2024-07-18 | MAXWEB SOLUTIONS SRL | ury |
20050 | 337.92 | 374.1 |
36.18 |
101,237.22 | |||
| 183 | 2024-07-17 | SIMONE CASAGRANDA | amazon 243.87 |
20057 | 2170.05 | 3189.52 |
775.6 |
102,012.82 | |||
| 184 | 2024-07-18 | ASOCIATIA DE LA EGAL LA EGAL | 20053 | 6 produse fara NIR : Piese productie luate | 2645.7 | 2924.37 |
278.67 |
102,291.49 | |||
| 185 | 2024-07-18 | ASOCIATIA DE LA EGAL LA EGAL | 20056 | 4 produse fara NIR : | 5383.5 | 5480.66 |
97.16 |
102,388.65 | |||
| 186 | 2024-07-18 | Ivan Eulaers | amazon 62.36 |
20058 | 502.92 | 734.95 |
169.67 |
102,558.32 | |||
| 187 | 2024-07-18 | Strolz Gesellschaft | amazon 223.66 |
20059 | 2171.26 | 2680.29 |
285.37 |
102,843.69 | |||
| 188 | 2024-07-18 | NORD CONFOREST SA | emag 595.1 |
20060 | 7071.64 | 7934.64 |
267.9 |
103,111.59 | |||
| 189 | 2024-07-18 | ISCONPRO S.R.L. | 20061 | AVANS | 1605.1 |
903 1806 |
200.9 |
103,312.49 | |||
| 190 | 2024-07-19 | CINEPLEXX ROMANIA S.R.L. | emag 219.88 |
19980 | 1806.81 | 2198.78 |
172.09 |
103,484.58 | |||
| 191 | 2024-07-19 | PRO TYRES SRL | 20020 | 8510.61 | 8991.6 |
480.99 |
103,965.57 | ||||
| 192 | 2024-07-22 | CPU Power Group, INC. | 20098 | 2 produse fara NIR : | 0 | 10561.67 |
10561.67 |
103,965.57 | |||
| 193 | 2024-07-22 | PASCU EVENTS BUCUREŞTI S.R.L. | ury |
20083 | 1222.5 | 1083.19 |
-139.31 |
103,826.26 | |||
| 194 | 2024-07-22 | Reinisch Bau GmbH | amazon 218.78 |
20074 | 1896.57 | 2623.24 |
507.89 |
104,334.15 | |||
| 195 | 2024-07-22 | Irina Munteanu | emag 375.9 |
20088 | VOUCHER | 4487 |
4355.74 5012.06 |
149.16 |
104,483.31 | ||
| 196 | 2024-07-22 | SARL SAUVAGE | amazon 143.19 |
20084 | 1368.05 | 1666.69 |
155.45 |
104,638.76 | |||
| 197 | 2024-07-22 | Umberto Luca Arienzo | amazon 304.29 |
20075 | 2984.48 | 3455.18 |
166.41 |
104,805.17 | |||
| 198 | 2024-07-22 | Kelity Jarco | 20080 | 1 produs fara NIR : | 0 | 0 |
0 |
104,805.17 | |||
| 199 | 2024-07-22 | panescu ion | ury |
20081 | 1 produs fara NIR : | 0 | 233.61 |
233.61 |
105,038.78 | ||
| 200 | 2024-07-22 | AMAZON BUSINESS EU S.À.R.L | amazon 385.66 |
20085 | 3768.4 | 4624.18 |
470.12 |
105,508.90 | |||
| 201 | 2024-07-22 | Beat Nägeli | amazon 332.36 |
20086 | 3211.48 | 4742.24 |
1198.4 |
106,707.30 | |||
| 202 | 2024-07-22 | Jean-baptiste Arnold | amazon 100.48 |
20087 | 778.56 | 1159.88 |
280.84 |
106,988.14 | |||
| 203 | 2024-07-22 | Eduard Voiculescu | emag COMISON NECOMPLETAT |
20089 | 921.46 | 1147.88 |
226.42 |
107,214.56 | |||
| 204 | 2024-07-22 | Georgiana Donose | emag 282.62 |
20090 | 3209.05 | 3768.24 |
276.57 |
107,491.13 | |||
| 205 | 2024-07-22 | Rentea Marius Bogdan | ury |
20100 | 743.45 | 844.33 |
100.88 |
107,592.01 | |||
| 206 | 2024-07-23 | COMPANIA DE APA ARIES SA | 19883 | 781.28 | 905.15 |
123.87 |
107,715.88 | ||||
| 207 | 2024-07-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | 19966 | 6500.55 | 6722.68 |
222.13 |
107,938.01 | ||||
| 208 | 2024-07-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | 20117 | 2873.47 | 2995 |
121.53 |
108,059.54 | ||||
| 209 | 2024-07-23 | EGB INVEST SRL | emag 919.76 |
20035 | 3748.06 | 4598.82 |
-69 |
107,990.54 | |||
| 210 | 2024-07-23 | SOFTRING S.R.L. | 20082 | 5159.77 | 5891.2 |
731.43 |
108,721.97 | ||||
| 211 | 2024-07-23 | Eduard Voiculescu | 20101 | Storno | 0 |
-1147.88 5891.2 |
5891.2 |
108,721.97 | |||
| 212 | 2024-07-23 | CABINET DE AVOCAT ROGOVEANU I PAUL-COSMIN | 20102 | Storno | 0 |
-1214.48 5891.2 |
5891.2 |
108,721.97 | |||
| 213 | 2024-07-23 | David Cox | emag 819.26 |
20103 | 11958.77 | 10923.53 |
-1854.5 |
106,867.47 | |||
| 214 | 2024-07-23 | Emacris Trans Srl | emag 114.66 |
20108 | 921.46 | 1146.56 |
110.44 |
106,977.91 | |||
| 215 | 2024-07-23 | Tulus George | ury |
20119 | 2 produse fara NIR : SERVICII | 0 |
98.32 82.35 |
82.35 |
107,060.26 | ||
| 216 | 2024-07-23 | Constantin Ilie Adrian | ury |
20120 | 760.74 | 857.48 |
96.74 |
107,157.00 | |||
| 217 | 2024-07-23 | S.C. Infra Expert S.R.L. | ury |
20128 | 2642.55 | 2742.45 |
99.9 |
107,256.90 | |||
| 218 | 2024-07-24 | MEMOCRM SOLUTIONS S.R.L. | 19765 | 1 produs fara NIR : Piese productie luatePiese productie luatePiese productie luatePiese productie luate | 16454.75 | 20592.98 |
4138.23 |
111,395.13 | |||
| 219 | 2024-07-24 | LUCADAMI SYSTEMS SRL | 19768 | 1 produs fara NIR : | 42298.99 | 53757 |
11458.01 |
122,853.14 | |||
| 220 | 2024-07-24 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 19902 | 4000 | 4200 |
200 |
123,053.14 | ||||
| 221 | 2024-07-24 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 19942 | 1260.5 | 1324.35 |
63.85 |
123,116.99 | ||||
| 222 | 2024-07-24 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | 20070 | 1 produs fara NIR : | 6683.13 | 8757.41 |
2074.28 |
125,191.27 | |||
| 223 | 2024-07-24 | DATALINK INNOVATIONS S.R.L. | 20116 | 22569.01 | 23109.24 |
540.23 |
125,731.50 | ||||
| 224 | 2024-07-24 | PIXELDATA SRL | emag 244.4 |
20136 | 1714.73 | 2036.74 |
77.61 |
125,809.11 | |||
| 225 | 2024-07-24 | LUCADAMI SYSTEMS SRL | 20134 | 1 produs fara NIR : AVANS | 197985.98 |
-8348.34 201735.7 |
3749.72 |
129,558.83 | |||
| 226 | 2024-07-24 | SUINPROD RADIC SRL | emag 280.18 |
20133 | 3245.07 | 3735.71 |
210.46 |
129,769.29 | |||
| 227 | 2024-07-24 | Gabriel Alin Duicu | emag 354.17 |
20135 | 4181.86 | 4722.3 |
186.27 |
129,955.56 | |||
| 228 | 2024-07-24 | KEINHELL PROD S.R.L. | 20139 | 8603.94 | 9300.29 |
696.35 |
130,651.91 | ||||
| 229 | 2024-07-24 | INFOBEST ROMANIA SRL | emag 582.57 |
20137 | 6858.84 | 7767.54 |
326.13 |
130,978.04 | |||
| 230 | 2024-07-24 | SILICON BEACH SOFT S.R.L. | emag 41.97 |
20138 | 329.16 | 419.69 |
48.56 |
131,026.60 | |||
| 231 | 2024-07-24 | CARILNETO SRL | ury |
20140 | 444.37 | 573.12 |
128.75 |
131,155.35 | |||
| 232 | 2024-07-24 | DATALINK INNOVATIONS S.R.L. | 20161 | 1374.99 | 1425.26 |
50.27 |
131,205.62 | ||||
| 233 | 2024-07-24 | SUPERON IMPEX S.R.L. | emag 316.64 |
20155 | 3718.58 | 4221.9 |
186.68 |
131,392.30 | |||
| 234 | 2024-07-24 | Gina Wittenberg | amazon 60.97 |
20153 | 554.89 | 703.27 |
87.41 |
131,479.71 | |||
| 235 | 2024-07-24 | ASOCIATIA DE LA EGAL LA EGAL | 20152 | 5 produse fara NIR : | 22008.5 | 22655.33 |
646.83 |
132,126.54 | |||
| 236 | 2024-07-24 | Cristi Drindea | emag 282.24 |
20154 | 1728.33 | 2015.97 |
5.4 |
132,131.94 | |||
| 237 | 2024-07-24 | AMAZON BUSINESS EU S.À.R.L | amazon 223.31 |
20162 | 1996.86 | 2678.7 |
458.53 |
132,590.47 | |||
| 238 | 2024-07-24 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 20171 | 605.02 | 620.59 |
15.57 |
132,606.04 | ||||
| 239 | 2024-07-24 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 20170 | 540 | 597.48 |
57.48 |
132,663.52 | ||||
| 240 | 2024-07-24 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 20172 | 528.05 | 770.18 |
242.13 |
132,905.65 | ||||
| 241 | 2024-07-25 | POLITIA LOCALA SLOBOZIA | 19988 | 1 produs fara NIR : | 41245.01 | 38838.31 |
-2406.7 |
132,905.65 | |||
| 242 | 2024-07-25 | UNIVERSITATEA DIN BUCURESTI | 20118 | 1459.41 | 1580 |
120.59 |
133,026.24 | ||||
| 243 | 2024-07-25 | ROYAL AUTOTECH SRL | 20173 | 1 produs fara NIR : VOUCHER | 0 |
-3.03 -9330.76 |
-9330.76 |
133,026.24 | |||
| 244 | 2024-07-25 | Draganescu Mihaela | ury |
20193 | 1 produs fara NIR : | 0 | 1356.03 |
1356.03 |
134,382.27 | ||
| 245 | 2024-07-25 | AEG COMMISSIONING SRL COMMISSIONING | ury |
20195 | 890.25 | 833.36 |
-56.89 |
134,382.27 | |||
| 246 | 2024-07-25 | ROYAL AUTOTECH SRL | 20174 | VOUCHER | 3967.14 |
3.03 10216.89 |
6249.75 |
134,382.27 | |||
| 247 | 2024-07-25 | Petru-Anton Bancos | 20188 | 3996.5 | 0 |
-3996.5 |
134,382.27 | ||||
| 248 | 2024-07-26 | Ionescu Bogdan Costin | ury |
20202 | AVANS | 1041.46 |
449.72 1332.08 |
290.62 |
134,672.89 | ||
| 249 | 2024-07-25 | SERVICE ONLAPTOP S.R.L. | 20198 | 1183.37 | 1260.5 |
77.13 |
134,750.02 | ||||
| 250 | 2024-07-26 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | 19989 | 1007.76 | 1297.48 |
289.72 |
135,039.74 | ||||
| 251 | 2024-07-26 | Comuna Gilau | 20210 | 1065.73 | 1197.84 |
132.11 |
135,171.85 | ||||
| 252 | 2024-07-26 | Botezatu Cristian | ury |
20211 | 2 produse fara NIR : SERVICII | 0 | 132.78 |
132.78 |
135,304.63 | ||
| 253 | 2024-07-26 | COMBINATOR STYLE S.R.L. | ury |
20205 | 1424.17 | 1625.51 |
201.34 |
135,505.97 | |||
| 254 | 2024-07-26 | CITYCLIMA EXPERT S.R.L. | emag 369.1 |
20209 | 4358.86 | 4921.31 |
193.35 |
135,699.32 | |||
| 255 | 2024-07-26 | IVOASOFT DCS PLATFORM S.R.L. | 20201 | 2531.75 | 3329.04 |
797.29 |
136,496.61 | ||||
| 256 | 2024-07-26 | Pana Iulian | ury |
20203 | 2606 | 2990.02 |
384.02 |
136,880.63 | |||
| 257 | 2024-07-26 | Draganescu Mihaela | 20214 | 1 produs fara NIR : AVANS | -1356.03 |
-1260.5 -1356.03 |
0 |
136,880.63 | |||
| 258 | 2024-07-26 | Draganescu Mihaela | 20204 | Storno | 0 |
-1356.03 0 |
0 |
136,880.63 | |||
| 259 | 2024-07-26 | AMAZON BUSINESS EU S.À.R.L | amazon 394.74 |
20206 | 3327.47 | 4593.19 |
870.98 |
137,751.61 | |||
| 260 | 2024-07-26 | TNT TURBO TRANS SRL | ury |
20207 | 1 produs fara NIR : | 0 | 1057.35 |
1057.35 |
137,751.61 | ||
| 261 | 2024-07-26 | TNT TURBO TRANS SRL | 20208 | Storno | 0 |
-1057.35 0 |
0 |
137,751.61 | |||
| 262 | 2024-07-26 | Draganescu Mihaela | 20212 | 1 produs fara NIR : AVANS | 0 |
1260.5 1356.03 |
1356.03 |
139,107.64 | |||
| 263 | 2024-07-26 | Chiriac Elena | ury |
20213 | 490.49 | 597.32 |
106.83 |
139,214.47 | |||
| 264 | 2024-07-26 | POLITIA LOCALA SLOBOZIA | 20223 | Piese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luateStorno dif marfaPiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luate | 0 |
-38838.31 0 |
0 |
139,214.47 | |||
| 265 | 2024-07-26 | POLITIA LOCALA SLOBOZIA | 20224 | 1 produs fara NIR : | 41245.01 | 46217.59 |
4972.58 |
139,214.47 | |||
| 266 | 2024-07-29 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | 20054 | 2016.8 | 2100 |
83.2 |
139,297.67 | ||||
| 267 | 2024-07-29 | COR.TUBI SRL | emag 246.85 |
20105 | 911.15 | 1234.23 |
76.23 |
139,373.90 | |||
| 268 | 2024-07-29 | LUMINOUS WHOLESALE TRADE LTD | 20131 | 1 produs fara NIR : AVANS | 0 |
93299.33 0 |
0 |
139,373.90 | |||
| 269 | 2024-07-29 | AEG COMMISSIONING SRL | 20132 | Piese productie luatePiese productie luate | 9729 | 10359.71 |
630.71 |
140,004.61 | |||
| 270 | 2024-07-29 | AMAZON BUSINESS EU S.À.R.L | amazon 261.3 |
20244 | 1996.86 | 3132.34 |
874.18 |
140,878.79 | |||
| 271 | 2024-07-29 | Zambalic Catalin | ury |
20250 | 201.29 | 238.83 |
37.54 |
140,916.33 | |||
| 272 | 2024-07-29 | Corneliu Adrian Lapadatu | 20226 | 3 produse fara NIR : SERVICII | 0 | 98.33 |
98.33 |
141,014.66 | |||
| 273 | 2024-07-29 | Mary Isabela Rodrigues Lamei | amazon 62.07 |
20227 | 514.03 | 710.59 |
134.49 |
141,149.15 | |||
| 274 | 2024-07-29 | GS1 Slovenia | amazon 59.73 |
20228 | 473.49 | 684.97 |
151.75 |
141,300.90 | |||
| 275 | 2024-07-29 | AMAZON BUSINESS EU S.À.R.L | amazon 101.19 |
20230 | 939.84 | 1177.74 |
136.71 |
141,437.61 | |||
| 276 | 2024-07-29 | Egyed Hajnal | ury |
20231 | 1 produs fara NIR : AVANS | 0 |
1260.5 0 |
0 |
141,437.61 | ||
| 277 | 2024-07-29 | MEMOCRM SOLUTIONS S.R.L. | emag 184.27 |
20234 | 2166.47 | 2456.94 |
106.2 |
141,543.81 | |||
| 278 | 2024-07-29 | Egyed Hajnal | 20232 | AVANS | 1215.32 |
102.98 1363.49 |
148.17 |
141,691.98 | |||
| 279 | 2024-07-29 | ROMANIAN INSPACE ENGINEERING S.R.L. | 20243 | 377.3 | 426.36 |
49.06 |
141,741.04 | ||||
| 280 | 2024-07-29 | ECKON CEI SRL | emag 397.45 |
20245 | 4746.35 | 5299.3 |
155.5 |
141,896.54 | |||
| 281 | 2024-07-29 | Cristache Cristina Olga | ury |
20247 | 1 produs fara NIR : AVANS | 0 |
1260.5 0 |
0 |
141,896.54 | ||
| 282 | 2024-07-29 | COMUNA FÂRDEA | ury |
20246 | 131.25 | 230.26 |
99.01 |
141,995.55 | |||
| 283 | 2024-07-29 | SC WATER REFERENCE SRL | ury |
20253 | 2063 | 2100.83 |
37.83 |
142,033.38 | |||
| 284 | 2024-07-29 | Cristache Cristina Olga | 20248 | AVANS | 1867.05 |
754.5 2015 |
147.95 |
142,181.33 | |||
| 285 | 2024-07-29 | EXTRAPOWER ENERGY S.R.L. | emag 479.64 |
20249 | 5779.14 | 6395.19 |
136.41 |
142,317.74 | |||
| 286 | 2024-07-29 | Egyed Ferenc | ury |
20251 | 365.27 | 412 |
46.73 |
142,364.47 | |||
| 287 | 2024-07-29 | DOBÎNDĂ LAURENTIU | ury |
20252 | 3409.45 | 3608.72 |
199.27 |
142,563.74 | |||
| 288 | 2024-07-29 | Katrin Hauser | amazon 750.31 |
20254 | 3251.44 | 4197.35 |
195.6 |
142,759.34 | |||
| 289 | 2024-07-29 | Ivanuta Toma | emag 55.97 |
20255 | 435.59 | 559.66 |
68.1 |
142,827.44 | |||
| 290 | 2024-07-29 | OPHTHALMIC PROVISION CONSULT SRL | emag 373.06 |
20256 | 4406.92 | 4974.1 |
194.12 |
143,021.56 | |||
| 291 | 2024-07-29 | Dull Zoltan | emag 482.39 |
20257 | 5515.48 | 6431.82 |
433.95 |
143,455.51 | |||
| 292 | 2024-07-30 | FAULHABER MOTORS ROMANIA S.R.L. | emag 320.52 |
20295 | 3817.02 | 4273.65 |
136.11 |
143,591.62 | |||
| 293 | 2024-07-30 | SC ARMINCO BMC SRL | ury |
20272 | 4895.45 | 5302.37 |
406.92 |
143,998.54 | |||
| 294 | 2024-07-30 | Ciprian Amariei | ury |
20274 | 2 produse fara NIR : SERVICII | 0 | 98.33 |
98.33 |
144,096.87 | ||
| 295 | 2024-07-30 | CITESTE.RO S.R.L. | 20229 | 63505.13 | 68465.74 |
4960.61 |
149,057.48 | ||||
| 296 | 2024-07-30 | ASOCIATIA DE LA EGAL LA EGAL | 20296 | 4 produse fara NIR : | 6346.51 | 6620.17 |
273.66 |
149,331.14 | |||
| 297 | 2024-07-30 | TRIBUNALUL BISTRIŢA-NĂSĂUD | 20284 | 606.35 | 755 |
148.65 |
149,479.79 | ||||
| 298 | 2024-07-30 | Adrian Onisor Pavelea | ury |
20285 | 257.77 | 342.72 |
84.95 |
149,564.74 | |||
| 299 | 2024-07-30 | Olteanu Ovidiu | emag 361.79 |
20286 | 3162.48 | 3617.88 |
93.61 |
149,658.35 | |||
| 300 | 2024-07-30 | BAU M.A.N. CONSTRUCT SRL | ury |
20289 | 1322.08 | 1402.22 |
80.14 |
149,738.49 | |||
| 301 | 2024-07-30 | Fely | emag 1176.36 |
20294 | 13867 | 15684.78 |
641.42 |
150,379.91 | |||
| 302 | 2024-07-31 | ARSIS TRADING SRL | 20196 | 1 produs fara NIR : Piese productie luatePiese productie luatePiese productie luate | 19681.7 | 21008.4 |
1326.7 |
151,706.61 | |||
| 303 | 2024-07-31 | sc anablue computers srl | emag 398.04 |
20297 | 4758.89 | 5307.23 |
150.3 |
151,856.91 | |||
| 304 | 2024-07-31 | Botez Mihai Petru | 20258 | 2893.48 | 3663.87 |
770.39 |
152,627.30 | ||||
| 305 | 2024-07-31 | Kelity Jarco | 20302 | 1 produs fara NIR : | 0 | -25.21 |
-25.21 |
152,602.09 | |||
| 306 | 2024-07-31 | CRISSYS DIGITAL S.R.L. | 20288 | 1 produs fara NIR : | 7834.51 | 8386.55 |
552.04 |
153,154.13 | |||
| 307 | 2024-07-31 | Cosmin Panescu | emag 166.76 |
20311 | 2070 | 2223.53 |
-13.23 |
153,140.90 | |||
| 308 | 2024-07-31 | INFOBEST ROMANIA SRL | emag 583.22 |
20298 | 6864.26 | 7776.32 |
328.84 |
153,469.74 | |||
| 309 | 2024-07-31 | NICOLESCU ANDRADA-LAVINIA -RADIOLOG | emag 173.95 |
20299 | 1980.63 | 2319.37 |
164.79 |
153,634.53 | |||
| 310 | 2024-07-31 | Construcciones San Martín, S.A | amazon 215.31 |
20317 | 835.27 | 1170.64 |
120.06 |
153,754.59 | |||
| 311 | 2024-07-31 | Roman Cristian Ion | ury |
20303 | 328.65 | 377.7 |
49.05 |
153,803.64 | |||
| 312 | 2024-07-31 | Amazon Business EU S.à.r.l | amazon 92.18 |
20307 | 413.33 | 602.06 |
96.55 |
153,900.19 | |||
| 313 | 2024-07-31 | Mihai BIVOLARU | ury |
20312 | 1 produs fara NIR : | 0 | 233.61 |
233.61 |
154,133.80 | ||
| 314 | 2024-07-31 | SERVADENT S.R.L. | ury |
20320 | 829.03 | 932.34 |
103.31 |
154,237.11 | |||
| 315 | 2024-07-31 | AMIPLUS S.R.L. | 19900 | 42376.36 | 44088.38 |
1712.02 |
155,949.13 | ||||
| 316 | 2024-07-31 | AMIPLUS S.R.L. | 20358 | 1 produs fara NIR : AVANS | 0 |
3852.21 0 |
0 |
155,949.13 | |||
| 317 | 2024-07-25 | Ionescu Bogdan Costin | 20364 | 1 produs fara NIR : AVANS | 0 |
882.35 0 |
0 |
155,949.13 | |||
| 318 | 2024-07-31 | IT TECH MASTERS SRL | 20387 | Storno | 0 |
-152.1 0 |
0 |
155,949.13 | |||