| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
22819 | 30090.27 | 32419.02 |
2328.75 |
2,328.75 | |||
| 2 | 2024-11-11 | DASS CORPORATION SRL | FACTURA emag 167.98 |
23072 | 1744.77 | 1679.83 |
-232.92 |
cost achizitie > pret, nir din martie 2,095.83 | |||
| 3 | 2024-11-01 | INFO SERVICE & COMPUTERS SRL | FACTURA |
22805 | 2397.66 | 2588.24 |
190.58 |
2,286.41 | |||
| 4 | 2024-11-01 | Roxana Nistor | FACTURA ury |
22806 | 3023.47 | 3305.68 |
282.21 |
2,568.62 | |||
| 5 | 2024-11-01 | Joldes Cosmin Silviu Raul | FACTURA |
22839 | AVANS | 406.37 |
0 492.2 |
85.83 |
2,654.45 | ||
| 6 | 2024-11-01 | Carmen Varlan | FACTURA ury |
22810 | 152.87 | 175.82 |
22.95 |
2,677.40 | |||
| 7 | 2024-11-01 | DEPOZITUL DE SCAUNE SRL | FACTURA ury |
22817 | 571.04 | 665.73 |
94.69 |
2,772.09 | |||
| 8 | 2024-11-01 | Pavlo Rutko | FACTURA |
22815 | 6188.32 | 6268.48 |
80.16 |
2,852.25 | |||
| 9 | 2024-11-01 | Roxana Zaharia Elena | FACTURA |
22838 | AVANS | 395.15 |
0 508.53 |
113.38 |
2,965.63 | ||
| 10 | 2024-11-01 | GONGEA IONELA-CAMELIA | FACTURA |
22852 | 0 | 4599.16 |
4599.16 |
7,564.79 | |||
| 11 | 2024-11-04 | SOFT PROFESIONAL CONCRET S.R.L. | FACTURA |
22542 | 1 produs fara NIR : | 3066.66 | 3361.34 |
294.68 |
7,859.47 | ||
| 12 | 2024-11-04 | corina alexandru | FACTURA |
22595 | 1058.91 | 1152.05 |
93.14 |
7,952.61 | |||
| 13 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22878 | 154.94 | 128 |
-26.94 |
cost achizitie > pret vanzare 7,925.67 | |||
| 14 | 2024-11-04 | WESTACO S.R.L. | FACTURA |
22719 | 1179.92 | 1978.29 |
798.37 |
8,724.04 | |||
| 15 | 2024-11-04 | UNITATEA MILITARA 02015 BACAU | FACTURA |
22763 | 4702.52 | 5102.52 |
400 |
9,124.04 | |||
| 16 | 2024-11-04 | ŞCHIOPU MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
22804 | 2182.1 | 2623 |
440.9 |
stornata 9,124.04 | |||
| 17 | 2024-11-04 | ANSTECO ULTRAVIOLET SRL | FACTURA |
22874 | SERVICIISERVICII | 0 | 5743.59 |
5743.59 |
9,124.04 | ||
| 18 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22877 | 155.38 | 344 |
188.63 |
9,312.67 | |||
| 19 | 2024-11-04 | ALEVIA SRL | FACTURA emag 170.98 |
22884 | 1857.25 | 2279.75 |
251.52 |
9,564.19 | |||
| 20 | 2024-11-04 | Panduru Mariana Luiza | FACTURA ury |
22882 | 4172.53 | 4523.08 |
350.55 |
9,914.74 | |||
| 21 | 2024-11-04 | Gherman Rodica | FACTURA ury |
22890 | 1450.67 | 1553.38 |
102.71 |
10,017.45 | |||
| 22 | 2024-11-04 | Roxana Pătroescu | FACTURA ury |
22892 | 161.98 | 189.08 |
27.1 |
10,044.55 | |||
| 23 | 2024-11-04 | CHILDREN TOUR FAMILY S.R.L. | FACTURA ury |
22893 | 3389.81 | 3693.39 |
303.58 |
10,348.13 | |||
| 24 | 2024-11-04 | PACALA MARIANA | FACTURA emag 174.36 |
22894 | 1900.34 | 2324.81 |
250.11 |
10,598.24 | |||
| 25 | 2024-11-04 | Laura-Georgiana Rizea | FACTURA emag 433.44 |
22895 | VOUCHER | 4673.38 |
5490.18 6123 |
1016.18 |
11,614.42 | ||
| 26 | 2024-11-04 | OROS ADELA MARIA | FACTURA ury |
22896 | AVANS | 0 |
1260.5 0 |
0 |
11,614.42 | ||
| 27 | 2024-11-04 | Cristina Maria Vasile | FACTURA ury |
22897 | 969.62 | 1108.26 |
138.64 |
11,753.06 | |||
| 28 | 2024-11-04 | OROS ADELA MARIA | FACTURA |
22898 | AVANS | 2116.09 |
1135.48 2395.98 |
279.89 |
12,032.95 | ||
| 29 | 2024-11-04 | Laura Chirila-Pasca PFA | FACTURA ury |
22900 | 3358.97 | 3626.85 |
267.88 |
12,300.83 | |||
| 30 | 2024-11-04 | DOBROVOLSKI SORIN-GABRIEL PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 139.32 |
22901 | 1522.41 | 1857.6 |
195.87 |
12,496.70 | |||
| 31 | 2024-11-04 | ARCADI NETWORK INTERNATIONAL S.R.L. | FACTURA emag 3049.57 |
22910 | 1 produs fara NIR : | 16870.24 | 21782.66 |
1862.85 |
14,359.55 | ||
| 32 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22911 | 1260.42 | 1200 |
-60.42 |
cost achizitie > pret 14,299.13 | |||
| 33 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22912 | 9828.4 | 10440 |
611.6 |
14,910.73 | |||
| 34 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22913 | 449.71 | 470 |
20.29 |
14,931.02 | |||
| 35 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22914 | 0 | 540 |
540 |
15,471.02 | |||
| 36 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22915 | 96.84 | 73 |
-23.84 |
cost achizitie > pret vanzare 15,447.18 | |||
| 37 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22916 | 495.05 | 500 |
4.95 |
15,452.13 | |||
| 38 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22917 | 21.6 | 20 |
-1.6 |
pret |
|||
| 39 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22918 | 1650 | 1350 |
-300 |
cost achizitie 1650 > pret vanzare 1350 15,150.53 | |||
| 40 | 2024-11-04 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
22920 | 299 | 213 |
-86 |
cost achizitie > pet vanzare 15,064.53 | |||
| 41 | 2024-11-05 | ŞCHIOPU MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
22952 | Storno dif marfa | 0 |
-2623 -2324.53 |
-2324.53 |
15,064.53 | ||
| 42 | 2024-11-05 | BAMET ENGINEERING SOLUTION SRL | FACTURA |
22876 | 5278.11 | 5462.18 |
184.07 |
15,248.60 | |||
| 43 | 2024-11-05 | SOCIALBEE LABS SRL | FACTURA emag 421.9 |
22954 | 4758.89 | 5625.28 |
444.49 |
15,693.09 | |||
| 44 | 2024-11-05 | ARTFUL LIVING S.R.L. | FACTURA emag 1787.19 |
22957 | 6686.1 | 8935.96 |
462.67 |
16,155.76 | |||
| 45 | 2024-11-05 | MIRELA-GABRIELA COPACIANU | FACTURA |
22770 | 2457.9 | 2608.51 |
150.61 |
16,306.37 | |||
| 46 | 2024-11-05 | TOENNIES Lohnunternehmen | FACTURA amazon 177.82 |
22955 | 801.91 | 1149.64 |
169.91 |
16,476.28 | |||
| 47 | 2024-11-05 | HIMERA LOGISTICS S.R.L. | FACTURA |
22816 | 9575.54 | 10487.39 |
911.85 |
17,388.13 | |||
| 48 | 2024-11-05 | HITECH RESEARCH S.R.L. | FACTURA |
22825 | 1865.74 | 2075.63 |
209.89 |
17,598.02 | |||
| 49 | 2024-11-05 | Kelemen Szondi | FACTURA ury |
22921 | AVANS | 0 |
1260.5 0 |
0 |
17,598.02 | ||
| 50 | 2024-11-05 | Kelemen Szondi | FACTURA |
22922 | AVANS | 1336.53 |
273.16 1533.66 |
197.13 |
17,795.15 | ||
| 51 | 2024-11-05 | Chioveanu Stefania | FACTURA ury |
22923 | AVANS | 0 |
1260.5 0 |
0 |
17,795.15 | ||
| 52 | 2024-11-05 | Chioveanu Stefania | FACTURA |
22924 | AVANS | 2172.32 |
1064.65 2325.15 |
152.83 |
17,947.98 | ||
| 53 | 2024-11-05 | HIGH SERVICES INVEST S.R.L. | FACTURA ury |
22925 | 138.85 | 172.87 |
34.02 |
17,982.00 | |||
| 54 | 2024-11-05 | Alida Cristina Gheorghiu | FACTURA emag 207.16 |
22927 | 2275.38 | 2762.18 |
279.64 |
18,261.64 | |||
| 55 | 2024-11-05 | Lihaciu Ioan | FACTURA emag 18.26 |
22931 | 73.79 | 86.97 |
-5.08 |
comis emag?? 18,256.56 | |||
| 56 | 2024-11-05 | RAPTOR TECHNOLOGIES SRL | FACTURA ury |
22932 | 1 produs fara NIR : | 0 | 5108.52 |
5108.52 |
stornata 18,256.56 | ||
| 57 | 2024-11-05 | RAPTOR TECHNOLOGIES SRL | FACTURA |
22933 | Storno | 0 |
-5108.52 0 |
0 |
18,256.56 | ||
| 58 | 2024-11-05 | Ana Iavorschi | FACTURA ury |
22934 | 9.03 | 10.19 |
1.17 |
18,257.73 | |||
| 59 | 2024-11-05 | Hegedüs Alexandru | FACTURA emag 739.31 |
22940 | 8238.11 | 9857.49 |
880.07 |
19,137.80 | |||
| 60 | 2024-11-05 | Alexandru Hegedus | FACTURA ury |
22944 | 616.01 | 708.41 |
92.4 |
19,230.20 | |||
| 61 | 2024-11-05 | ŞCHIOPU MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
22953 | 2182.1 | 2623.53 |
441.43 |
19,671.63 | |||
| 62 | 2024-11-05 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 312.32 |
22956 | 3010.25 | 3749.9 |
427.33 |
20,098.96 | |||
| 63 | 2024-11-06 | Razvan Farcas | FACTURA ury |
22985 | 237.36 | 272.92 |
35.56 |
20,134.52 | |||
| 64 | 2024-11-06 | SOCOPA VIANDES | FACTURA amazon 342.72 |
22981 | 2851.9 | 4034.23 |
839.61 |
20,974.13 | |||
| 65 | 2024-11-06 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 595.4 |
22982 | 5519.67 | 7148.93 |
1033.86 |
22,007.99 | |||
| 66 | 2024-11-06 | Vlad Floarea | FACTURA emag 112.44 |
22977 | 1323.06 | 1499.17 |
63.67 |
22,071.66 | |||
| 67 | 2024-11-06 | Pavlo Rutko | FACTURA |
22992 | AVANS | 0 |
8571.43 0 |
0 |
22,071.66 | ||
| 68 | 2024-11-06 | BERATUNG ADMINSERV SRL | FACTURA |
22991 | 1202.45 | 1382.82 |
180.37 |
22,252.03 | |||
| 69 | 2024-11-06 | Visual Fan S.A. | FACTURA |
22994 | SERVICII | 0 | 1592.16 |
1592.16 |
23,844.19 | ||
| 70 | 2024-11-06 | Pavlo Rutko | FACTURA |
22993 | AVANS | 9498.9 |
1053.52 9624.95 |
126.05 |
23,970.24 | ||
| 71 | 2024-11-06 | HAYNESPRO DATA SRL | FACTURA ury |
22984 | 4838.23 | 5079.73 |
241.5 |
24,211.74 | |||
| 72 | 2024-11-06 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR | FACTURA emag 214.89 |
22986 | 1737.71 | 2148.93 |
196.33 |
24,408.07 | |||
| 73 | 2024-11-07 | Stoica mariana | FACTURA emag 112.44 |
22995 | 1323.06 | 1499.17 |
63.67 |
24,471.74 | |||
| 74 | 2024-11-07 | Citywatt GmbH | FACTURA |
23023 | Storno | 0 |
-1233.43 0 |
0 |
24,471.74 | ||
| 75 | 2024-11-07 | HIGH SERVICES INVEST S.R.L. | FACTURA |
23008 | Storno dif marfa | 0 |
-172.87 -156.9 |
-156.9 |
24,471.74 | ||
| 76 | 2024-11-07 | IT TECH MASTERS SRL | FACTURA ury |
23010 | 4344.92 | 4471.98 |
127.06 |
24,598.80 | |||
| 77 | 2024-11-07 | U.M. 02512 BUCURESTI | FACTURA |
22996 | 2764.5 | 2904 |
139.5 |
24,738.30 | |||
| 78 | 2024-11-07 | CITESTE.RO S.R.L. | FACTURA |
22950 | 117.11 | 305.88 |
188.77 |
24,927.07 | |||
| 79 | 2024-11-07 | U.M. 02512 BUCURESTI | FACTURA |
22958 | 2764.5 | 2904 |
139.5 |
25,066.57 | |||
| 80 | 2024-11-07 | SMARTY KIDS GLOBAL CONCEPT S.R.L. | FACTURA emag 132.38 |
23011 | 1441.88 | 1765.09 |
190.83 |
25,257.40 | |||
| 81 | 2024-11-07 | STEFANO MUSSAP | FACTURA amazon 196.38 |
22999 | 1937.27 | 2255.29 |
121.64 |
25,379.04 | |||
| 82 | 2024-11-07 | Citywatt GmbH | FACTURA amazon 205.43 |
23007 | 830.16 | 2466.85 |
1431.26 |
26,810.30 | |||
| 83 | 2024-11-07 | HIGH SERVICES INVEST S.R.L. | FACTURA |
23009 | 138.85 | 156.9 |
18.05 |
26,828.35 | |||
| 84 | 2024-11-07 | Laczkó-Dobos Csaba | FACTURA ury |
23015 | AVANS | 0 |
1260.5 0 |
0 |
26,828.35 | ||
| 85 | 2024-11-07 | Laczkó-Dobos Csaba | FACTURA |
23016 | AVANS | 1014.88 |
21.39 1281.89 |
267.01 |
27,095.36 | ||
| 86 | 2024-11-07 | CAB. PSIHIATRIE DR. ENATESCU VIRGIL RADU | FACTURA emag 1291.82 |
23018 | 13935.9 | 17224.25 |
1996.53 |
29,091.89 | |||
| 87 | 2024-11-08 | COŞMAN ELIZA-ANGELI PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 129.02 |
23026 | 1425.7 | 1720.22 |
165.5 |
29,257.39 | |||
| 88 | 2024-11-08 | Dominik Kies | FACTURA amazon 177.82 |
23044 | 1065.33 | 1149.85 |
-93.3 |
comis amazon > adaos? 29,164.09 | |||
| 89 | 2024-11-08 | HD3 BUREAUTIQUE | FACTURA amazon 99.43 |
23046 | 787.4 | 1170.73 |
283.9 |
29,447.99 | |||
| 90 | 2024-11-08 | FRUMOSU M. AMALIA - MEDICINA DE FAMILIE - CABINET MEDICAL INDIVIDUAL | FACTURA emag 196.4 |
23025 | 2189.11 | 2618.71 |
233.2 |
29,681.19 | |||
| 91 | 2024-11-08 | CAB. PSIHIATRIE DR. ENATESCU VIRGIL RADU | FACTURA |
23024 | Storno | 0 |
-17224.25 0 |
0 |
29,681.19 | ||
| 92 | 2024-11-08 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 426.18 |
23058 | 3877.81 | 5117.91 |
813.92 |
30,495.11 | |||
| 93 | 2024-11-08 | Bunila Stelian | FACTURA emag COMISON NECOMPLETAT |
23049 | 1 produs fara NIR : | 0 | 923.53 |
923.53 |
nir din octombrie 2023 cost achizitie 1668, vanzare sub cost - 923 lei 31,418.64 | ||
| 94 | 2024-11-08 | UNIVERSITATEA DIN BUCURESTI | FACTURA |
22751 | 1185.59 | 1760 |
574.41 |
31,993.05 | |||
| 95 | 2024-11-08 | E.C.R. SYSTEMS SRL | FACTURA emag 214.9 |
23030 | 1737.71 | 2149.04 |
196.43 |
32,189.48 | |||
| 96 | 2024-11-08 | Mojtaba Esmaeili | FACTURA amazon 1291.97 |
23045 | 5961.3 | 8354.2 |
1100.93 |
33,290.41 | |||
| 97 | 2024-11-08 | SAN CLOUD ERP SRL | FACTURA emag 1010.99 |
23047 | 5700.26 | 6624.37 |
-86.88 |
comis emag 1010 lei > adaos 33,203.53 | |||
| 98 | 2024-11-08 | Amazon Business EU S.à.r.l | FACTURA amazon 330.43 |
23048 | 3146.91 | 3968.02 |
490.68 |
33,694.21 | |||
| 99 | 2024-11-08 | ADINA CLARI SEBESTYEN | FACTURA ury |
23056 | 899.24 | 944.2 |
44.96 |
33,739.17 | |||
| 100 | 2024-11-11 | INSTITUTUL NAŢIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICĂ-IFT IAŞI | FACTURA |
22998 | 4060.44 | 4162.21 |
101.77 |
33,840.94 | |||
| 101 | 2024-11-11 | INFO SERVICE & COMPUTERS SRL | FACTURA |
23076 | 2 produse fara NIR : | 4946.9 | 6799.16 |
1852.26 |
35,693.20 | ||
| 102 | 2024-11-11 | Popescu Vasile | FACTURA |
22887 | 277.78 | 325.12 |
47.34 |
35,740.54 | |||
| 103 | 2024-11-11 | DIANDRA PRACTICSIB SRL-D | FACTURA ury |
23074 | 7828.85 | 8142 |
313.15 |
36,053.69 | |||
| 104 | 2024-11-11 | MANGO-EBI Bourgelle | FACTURA amazon 68.54 |
23070 | 600.29 | 800.15 |
131.32 |
36,185.01 | |||
| 105 | 2024-11-11 | MANGO-EBI Bourgelle | FACTURA amazon 68.54 |
23071 | 600.29 | 800.15 |
131.32 |
36,316.33 | |||
| 106 | 2024-11-12 | FIL SYSTEM SRL | FACTURA ury |
23108 | 5383.37 | 5467.4 |
84.03 |
36,400.36 | |||
| 107 | 2024-11-12 | CONSTRUCT MAPCOM SRL | FACTURA |
23113 | AVANS | 0 |
72423.53 0 |
0 |
36,400.36 | ||
| 108 | 2024-11-12 | CITESTE.RO S.R.L. | FACTURA |
23093 | 5280.76 | 5549.37 |
268.61 |
36,668.97 | |||
| 109 | 2024-11-12 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
22951 | 12188.75 | 130000 |
117811.25 |
36,668.97 | |||
| 110 | 2024-11-12 | SOFT PROFESIONAL CONCRET S.R.L. | FACTURA |
23120 | 3132.04 | 3405 |
272.96 |
36,941.93 | |||
| 111 | 2024-11-12 | MOBITEX SRL | FACTURA |
23073 | 7023.23 | 8375.59 |
1352.37 |
38,294.30 | |||
| 112 | 2024-11-12 | VALTEC TRADING S.R.L. | FACTURA |
23052 | 284.27 | 286.55 |
2.28 |
38,296.58 | |||
| 113 | 2024-11-12 | Daniel Haiduc | FACTURA emag 179.5 |
23098 | 1917.67 | 2393.39 |
296.22 |
38,592.80 | |||
| 114 | 2024-11-12 | CITESTE.RO S.R.L. | FACTURA |
22875 | 2836.43 | 3294.12 |
457.69 |
39,050.49 | |||
| 115 | 2024-11-12 | IPITECH UTILITY SRL | FACTURA |
22997 | 1 produs fara NIR : | 20743.78 | 23400.24 |
2656.46 |
41,706.95 | ||
| 116 | 2024-11-12 | GHERGAR SERVICE SRL | FACTURA |
23121 | 3132.04 | 3793.11 |
661.07 |
42,368.02 | |||
| 117 | 2024-11-12 | ASOCIATIA PRICHINDEII BUCUROSI SI FERICITI SBS | FACTURA |
23075 | 2329.1 | 2436.97 |
107.87 |
42,475.89 | |||
| 118 | 2024-11-12 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
23116 | Storno | 0 |
-130000 0 |
0 |
42,475.89 | ||
| 119 | 2024-11-12 | VALTEC TRADING S.R.L. | FACTURA |
23059 | 270.68 | 294.12 |
23.44 |
42,499.33 | |||
| 120 | 2024-11-12 | Gherman Beni | FACTURA emag 143.47 |
23095 | 1533.96 | 1912.87 |
235.44 |
42,734.77 | |||
| 121 | 2024-11-12 | S.C. Elektra Invest S.R.L | FACTURA emag 867.4 |
23096 | 9338.48 | 11565.46 |
1359.58 |
44,094.35 | |||
| 122 | 2024-11-12 | KEREKES A. ANDREI PFA | FACTURA emag 154.01 |
23097 | 1580.77 | 2053.47 |
318.69 |
44,413.04 | |||
| 123 | 2024-11-12 | SC ARMINCO BMC SRL | FACTURA emag 182.99 |
23107 | 1770.63 | 2439.93 |
486.31 |
44,899.35 | |||
| 124 | 2024-11-12 | CBI CONSTRUCTII, TURISM & INVESTITII S.R.L. | FACTURA |
23117 | 12188.75 | 13000 |
811.25 |
45,710.60 | |||
| 125 | 2024-11-13 | SELENIUM SARL | FACTURA amazon 20.54 |
23162 | 1 produs fara NIR : | 0 | 246.72 |
226.18 |
45,936.78 | ||
| 126 | 2024-11-13 | BEST COPIERS SRL | FACTURA |
23130 | 1092.43 | 792.55 |
327.12 |
Corectie: 627.00 storno partial, corectie: vanz 1420 - cost 1092 = 328 328 + 299 = 627 46,263.90 | |||
| 127 | 2024-11-13 | Daniela Anton | FACTURA |
23060 | 306.83 | 390.82 |
83.99 |
46,347.89 | |||
| 128 | 2024-11-13 | Poloca Ana | FACTURA emag 218.2 |
23170 | VOUCHER | 2341.81 |
1648.8 4409.3 |
1849.29 |
a fost stornata 46,347.89 | ||
| 129 | 2024-11-13 | Johannes Wagner | FACTURA amazon 230.2 |
23165 | 1065.33 | 1488.64 |
193.11 |
46,541.00 | |||
| 130 | 2024-11-13 | TERRANIENII CALATORESC S.R.L. | FACTURA emag 106.82 |
23179 | 1323.25 | 1424.21 |
-5.86 |
comis emag > adaos? 46,535.14 | |||
| 131 | 2024-11-13 | MACOVEI TATIANA | FACTURA |
23014 | 332.28 | 388.25 |
55.97 |
46,591.11 | |||
| 132 | 2024-11-13 | AMAZON BUSINESS EU S.À.R.L | FACTURA |
23131 | Storno | 0 |
-223.97 0 |
0 |
46,591.11 | ||
| 133 | 2024-11-13 | Burdusel George | FACTURA emag 106.82 |
23182 | 1323.25 | 1424.21 |
-5.86 |
comis emag > adaos? 46,585.25 | |||
| 134 | 2024-11-13 | UNITATEA MILITARA 0716 BAIA MARE | FACTURA |
22966 | 1768.75 | 1932.77 |
164.02 |
46,749.27 | |||
| 135 | 2024-11-13 | MOROŞANU DIANA-LAVINIA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 106.82 |
23178 | 1323.25 | 1424.21 |
-5.86 |
comis emag >adaos? 46,743.41 | |||
| 136 | 2024-11-13 | SERVICIUL DE TELECOMUNICATII SPECIALE | FACTURA |
23054 | 1768.75 | 2032.54 |
263.79 |
47,007.20 | |||
| 137 | 2024-11-13 | SOFT PROFESIONAL CONCRET S.R.L. | FACTURA |
23199 | 3132.04 | 3405 |
272.96 |
47,280.16 | |||
| 138 | 2024-11-13 | Marsel Bega | FACTURA ury |
23146 | 2257.01 | 2512.25 |
255.24 |
47,535.40 | |||
| 139 | 2024-11-13 | ScaleWolf Accelerator GP, UAB | FACTURA amazon 157.38 |
23164 | 1299.04 | 1890.07 |
433.65 |
47,969.05 | |||
| 140 | 2024-11-13 | benzar mirela | FACTURA emag 106.82 |
23181 | 1323.25 | 1424.21 |
-5.86 |
comis emag > adaos? 47,963.19 | |||
| 141 | 2024-11-13 | GHERGAR SERVICE SRL | FACTURA |
23200 | 3757.98 | 4078.9 |
320.92 |
48,284.11 | |||
| 142 | 2024-11-13 | AUTOIMPORT GEOCOS S.R.L. | FACTURA emag 106.82 |
23180 | 1323.25 | 1424.21 |
-5.86 |
comis emag > adaos? 48,278.25 | |||
| 143 | 2024-11-13 | Raluca Tomi | FACTURA ury |
23134 | 74.59 | 112.55 |
37.96 |
48,316.21 | |||
| 144 | 2024-11-13 | Samoila Constantin | FACTURA ury |
23135 | 423.47 | 517.2 |
93.73 |
48,409.94 | |||
| 145 | 2024-11-13 | CSDR SIND TURISM SRL | FACTURA emag 219.19 |
23136 | 2275.67 | 2922.56 |
427.7 |
48,837.64 | |||
| 146 | 2024-11-13 | 01NODE FUNDING S.R.L. | FACTURA ury |
23137 | 5265.56 | 5807.24 |
541.68 |
49,379.32 | |||
| 147 | 2024-11-13 | sc infodsc srl | FACTURA ury |
23138 | 236.78 | 278.93 |
42.15 |
49,421.47 | |||
| 148 | 2024-11-13 | Dumitru Liviu Botezatu | FACTURA ury |
23140 | 332.28 | 374.28 |
42 |
49,463.47 | |||
| 149 | 2024-11-13 | Vasile Enachi | FACTURA ury |
23141 | 217.31 | 273.92 |
56.61 |
49,520.08 | |||
| 150 | 2024-11-13 | Simon Laszlo | FACTURA ury |
23142 | 405.3 | 466.74 |
61.44 |
49,581.52 | |||
| 151 | 2024-11-13 | Ciuciu Olimpia | FACTURA ury |
23143 | 669.34 | 835 |
165.66 |
49,747.18 | |||
| 152 | 2024-11-13 | BEST COMPUTER | FACTURA ury |
23145 | 2668.75 | 2847.97 |
179.22 |
49,926.40 | |||
| 153 | 2024-11-13 | C.M.I DR. Nitescu Delia Elena | FACTURA emag 37.45 |
23148 | 184.88 | 312.12 |
89.79 |
50,016.19 | |||
| 154 | 2024-11-13 | Catana Silviu | FACTURA emag 450.34 |
23150 | 4859.11 | 6004.52 |
695.07 |
50,711.26 | |||
| 155 | 2024-11-13 | FIATH GABRIEL | FACTURA ury |
23157 | 1733.01 | 1991.19 |
258.18 |
50,969.44 | |||
| 156 | 2024-11-13 | Zack van Niekerk | FACTURA amazon 173.4 |
23166 | 1720.75 | 2082.44 |
188.29 |
51,157.73 | |||
| 157 | 2024-11-13 | Picca Prefabbricati Spa | FACTURA amazon 196.38 |
23167 | 1937.71 | 2312.44 |
178.35 |
51,336.08 | |||
| 158 | 2024-11-13 | MANGO-EBI Bourgelle | FACTURA amazon 68.54 |
23168 | 600.29 | 800.32 |
131.49 |
51,467.57 | |||
| 159 | 2024-11-13 | BILANTCONT SRL | FACTURA emag 157.09 |
23169 | 879.23 | 1309.1 |
272.78 |
51,740.35 | |||
| 160 | 2024-11-13 | SKY PROJECT SRL | FACTURA ury |
23171 | 2804.45 | 2899.67 |
95.22 |
51,835.57 | |||
| 161 | 2024-11-13 | Diana Zoppelt | FACTURA ury |
23172 | 874.01 | 1005.11 |
131.1 |
51,966.67 | |||
| 162 | 2024-11-13 | WHITEBALL CAPITAL SRL | FACTURA ury |
23173 | 4958.38 | 5355.71 |
397.33 |
52,364.00 | |||
| 163 | 2024-11-13 | SC APEXX SRL | FACTURA ury |
23174 | 1127.24 | 1248.29 |
121.05 |
52,485.05 | |||
| 164 | 2024-11-14 | Natalia Pricop | FACTURA ury |
23228 | 1 produs fara NIR : | 0 | 194.12 |
194.12 |
52,679.17 | ||
| 165 | 2024-11-14 | HIGH SERVICES INVEST S.R.L. | FACTURA |
23220 | 138.85 | 156.9 |
18.05 |
a fost stornata 52,679.17 | |||
| 166 | 2024-11-14 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23219 | 10892.23 | 11284.13 |
391.9 |
53,071.07 | |||
| 167 | 2024-11-14 | GHERGAR SERVICE SRL | FACTURA |
23239 | 3560.29 | 3740 |
179.72 |
53,250.79 | |||
| 168 | 2024-11-14 | BAU M.A.N. CONSTRUCT SRL | FACTURA |
23232 | 1323.25 | 1428.91 |
105.66 |
53,356.45 | |||
| 169 | 2024-11-14 | BAU M.A.N. CONSTRUCT SRL | FACTURA |
23231 | 2646.5 | 2857.82 |
211.32 |
53,567.77 | |||
| 170 | 2024-11-14 | Dragoste Cecilia | FACTURA ury |
23224 | 4666.01 | 5035.46 |
369.45 |
53,937.22 | |||
| 171 | 2024-11-14 | SOFT PROFESIONAL CONCRET S.R.L. | FACTURA |
23238 | 3132.04 | 3405 |
272.96 |
54,210.18 | |||
| 172 | 2024-11-14 | BAU M.A.N. CONSTRUCT SRL | FACTURA ury |
23230 | 2646.5 | 2857.82 |
211.32 |
54,421.50 | |||
| 173 | 2024-11-14 | ENGHOUSE NETWORKS S.R.L. | FACTURA ury |
23210 | 242.64 | 274.2 |
31.56 |
54,453.06 | |||
| 174 | 2024-11-14 | Comaniciu Ioana Andreea | FACTURA emag 109.41 |
23216 | 1 produs fara NIR : | 0 | 1215.7 |
1106.29 |
cost achizitie > pret vanzare 55,559.35 | ||
| 175 | 2024-11-14 | Scridon Catalin | FACTURA ury |
23226 | 1 produs fara NIR : | 0 | 748.13 |
748.13 |
56,307.48 | ||
| 176 | 2024-11-14 | CITESTE.RO S.R.L. | FACTURA |
23236 | 7260.83 | 19892.65 |
12631.82 |
68,939.30 | |||
| 177 | 2024-11-14 | Petrutiu Larisa Daniela | FACTURA ury |
23222 | 1056.5 | 1198.43 |
141.93 |
69,081.23 | |||
| 178 | 2024-11-14 | ADI COM SOFT SRL | FACTURA |
23233 | 15567.19 | 16792.18 |
1224.99 |
70,306.22 | |||
| 179 | 2024-11-14 | ASOCIATIA ELTERA | FACTURA |
23198 | 3 produse fara NIR : | 213.74 | 310.92 |
97.18 |
70,403.40 | ||
| 180 | 2024-11-14 | COM ELECTRO CONSTRUCT SRL | FACTURA emag 106.82 |
23207 | 1323.25 | 1424.21 |
-5.86 |
comis emag > adaos 70,397.54 | |||
| 181 | 2024-11-14 | HIGH SERVICES INVEST S.R.L. | FACTURA |
23221 | Storno | 0 |
-156.9 0 |
0 |
70,397.54 | ||
| 182 | 2024-11-14 | Petrutiu Larisa Daniela | FACTURA |
23223 | Storno | 0 |
-1198.43 0 |
0 |
70,397.54 | ||
| 183 | 2024-11-14 | Dragoste Cecilia | FACTURA |
23225 | Storno | 0 |
-5035.46 0 |
0 |
70,397.54 | ||
| 184 | 2024-11-14 | Scridon Catalin | FACTURA |
23227 | Storno | 0 |
-748.13 0 |
0 |
70,397.54 | ||
| 185 | 2024-11-15 | DOCUMENT ANULAT | FACTURA |
23257 | 1 produs fara NIR : | 0 | 0 |
0 |
70,397.54 | ||
| 186 | 2024-11-15 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
22978 | 35990.5 | 37362.25 |
1371.75 |
71,769.29 | |||
| 187 | 2024-11-15 | INFOSTAR SRL | FACTURA ury |
23242 | 622 | 715.29 |
93.29 |
71,862.58 | |||
| 188 | 2024-11-15 | LUCADAMI SYSTEMS SRL | FACTURA |
23261 | 1342.36 | 1373.95 |
31.59 |
71,894.17 | |||
| 189 | 2024-11-15 | GHERGAR SERVICE SRL | FACTURA |
23256 | 1780.14 | 1870 |
89.86 |
71,984.03 | |||
| 190 | 2024-11-15 | Pavlo Rutko | FACTURA |
22983 | 8671.98 | 8798.03 |
126.05 |
72,110.08 | |||
| 191 | 2024-11-15 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
23262 | 11764.7 | 14411.76 |
2647.06 |
74,757.14 | |||
| 192 | 2024-11-15 | Lazar Sabin | FACTURA |
23258 | 32.3 | 53.95 |
21.65 |
74,778.79 | |||
| 193 | 2024-11-15 | goian sebastian | FACTURA ury |
23078 | 3799.62 | 3696.64 |
-102.98 |
cost achizitie > pret vanzare 74,675.81 | |||
| 194 | 2024-11-15 | OMICRON SRL | FACTURA ury |
23251 | 1025.18 | 1103.4 |
78.22 |
74,754.03 | |||
| 195 | 2024-11-15 | WESTACO S.R.L. | FACTURA |
23206 | 865.9 | 1112.44 |
246.54 |
75,000.57 | |||
| 196 | 2024-11-15 | NEXCOM TECH VISION SRL | FACTURA |
23214 | 11332.61 | 12184.87 |
852.26 |
75,852.83 | |||
| 197 | 2024-11-15 | Palatul Copiilor Sfantu Gheorghe | FACTURA ury |
23254 | 2500 | 2824.32 |
324.32 |
76,177.15 | |||
| 198 | 2024-11-15 | SCIENCE TECHNOLOGY SRL | FACTURA emag 167.98 |
23244 | 1744.77 | 1679.83 |
-232.92 |
nir elko din martie 2024 - cost achizitie > pret 75,944.23 | |||
| 199 | 2024-11-15 | Radu Iancu | FACTURA emag 349.01 |
23247 | 4030.75 | 4653.47 |
273.71 |
76,217.94 | |||
| 200 | 2024-11-15 | LICEUL ,, SIMION STOLNICU , ORAŞUL COMARNIC | FACTURA |
23255 | SERVICII | 0 | 1200 |
1200 |
77,417.94 | ||
| 201 | 2024-11-15 | ERDEI BALINT-EDMOND II | FACTURA emag 106.82 |
23248 | 1323.38 | 1196.82 |
-233.38 |
cost achizitie lasting > pret vanzare 77,184.56 | |||
| 202 | 2024-11-15 | CORA TEXTILES SRL | FACTURA emag 1014.47 |
23246 | 12049.42 | 13526.31 |
462.42 |
77,646.98 | |||
| 203 | 2024-11-15 | ADI COM SOFT SRL | FACTURA |
23259 | 2250 | 2482.66 |
232.66 |
77,879.64 | |||
| 204 | 2024-11-16 | Luca Elena | FACTURA |
23282 | 1 produs fara NIR : AVANS | 2208.24 |
1260.5 2521.01 |
312.77 |
78,192.41 | ||
| 205 | 2024-11-16 | Luca Elena | FACTURA |
23283 | Storno | 0 |
-1260.5 0 |
0 |
78,192.41 | ||
| 206 | 2024-11-19 | Motivforce Marketing Incentives Ltd | FACTURA |
23354 | 0 | 1990.56 |
1990.56 |
nu are nir? cost zero 80,182.97 | |||
| 207 | 2024-11-19 | Vatamanescu Octav-Ioan | FACTURA emag 106.82 |
23346 | 1323.38 | 1424.21 |
-5.99 |
comis emag? 80,176.98 | |||
| 208 | 2024-11-22 | ROM TECH SRL | FACTURA |
23417 | 157953.48 | 162755.87 |
4802.39 |
84,979.37 | |||
| 209 | 2024-11-18 | LICEUL ,, SIMION STOLNICU , ORAŞUL COMARNIC | FACTURA |
23301 | Storno | 0 |
-1200 0 |
0 |
84,979.37 | ||
| 210 | 2024-11-18 | ROM TECH SRL | FACTURA |
23237 | 250.8 | 284.87 |
34.07 |
85,013.44 | |||
| 211 | 2024-11-18 | LUCAS LAND COMINSTAL S.R.L. | FACTURA emag 288.2 |
23284 | 3163.91 | 3842.73 |
390.62 |
85,404.06 | |||
| 212 | 2024-11-18 | Olafur Pall Olafsson | FACTURA emag 131.96 |
23285 | 1453.49 | 1759.52 |
174.07 |
85,578.13 | |||
| 213 | 2024-11-18 | ERDEI BALINT-EDMOND II | FACTURA |
23289 | Storno | 0 |
-1196.82 0 |
0 |
85,578.13 | ||
| 214 | 2024-11-18 | DCI Romania SRL | FACTURA |
23187 | 1 produs fara NIR : | 12504.63 | 14044.9 |
1540.27 |
87,118.40 | ||
| 215 | 2024-11-18 | SUPERMARKET LA COCOŞ S.R.L. | FACTURA |
23115 | 7183.96 | 6422.45 |
-761.51 |
cumparat 2 ssd-uri wortmann cu 1820 lei si s-au vandut cu 1357 86,356.89 | |||
| 216 | 2024-11-18 | OLTEAN VASILE | FACTURA emag 106.82 |
23310 | 1323.38 | 1424.21 |
-5.99 |
comis emag > adaos 86,350.90 | |||
| 217 | 2024-11-18 | 2NET Computer SRL | FACTURA |
23313 | 478.85 | 579.83 |
100.98 |
86,451.88 | |||
| 218 | 2024-11-18 | Vaida Raluca-Maria | FACTURA ury |
23308 | 15722.37 | 16502.22 |
779.85 |
87,231.73 | |||
| 219 | 2024-11-18 | Natalia Pricop | FACTURA |
23286 | Storno | 0 |
-194.12 0 |
0 |
87,231.73 | ||
| 220 | 2024-11-18 | CITESTE.RO S.R.L. | FACTURA |
23311 | 432.1 | 493 |
60.9 |
87,292.63 | |||
| 221 | 2024-11-18 | TEHNOTOP ROBOTICS SRL | FACTURA |
23163 | 1897.96 | 2058.82 |
160.86 |
87,453.49 | |||
| 222 | 2024-11-18 | CITESTE.RO S.R.L. | FACTURA |
23186 | 6402 | 7171.85 |
769.85 |
88,223.34 | |||
| 223 | 2024-11-18 | ERDEI BALINT-EDMOND II | FACTURA |
23290 | 1323.38 | 1424.21 |
100.83 |
88,324.17 | |||
| 224 | 2024-11-18 | Andrei Avasilcai | FACTURA ury |
23288 | 332.28 | 346.31 |
14.03 |
88,338.20 | |||
| 225 | 2024-11-18 | LICEUL ,, SIMION STOLNICU , ORAŞUL COMARNIC | FACTURA |
23302 | SERVICII | 0 | 33700 |
33700 |
122,038.20 | ||
| 226 | 2024-11-19 | WESTACO S.R.L. | FACTURA |
23077 | 543.83 | 726.05 |
182.22 |
122,220.42 | |||
| 227 | 2024-11-19 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 81.48 |
23334 | 701.45 | 978.56 |
195.64 |
122,416.06 | |||
| 228 | 2024-11-19 | Sibianu Dragos | FACTURA ury |
23335 | 343.52 | 394.13 |
50.61 |
122,466.67 | |||
| 229 | 2024-11-19 | Comuna Gilau | FACTURA |
22851 | 1 produs fara NIR : | 1935.36 | 2437.79 |
502.43 |
122,969.10 | ||
| 230 | 2024-11-19 | SOFTNET VIOSAN SRL | FACTURA |
23260 | 3909.03 | 4069.17 |
160.14 |
123,129.24 | |||
| 231 | 2024-11-19 | Morar Liliana | FACTURA emag 133.91 |
23315 | 1453.49 | 1785.51 |
198.11 |
123,327.35 | |||
| 232 | 2024-11-19 | Kovacs Szilamer | FACTURA emag 136.64 |
23316 | VOUCHER | 1485.29 |
561.3 3321.81 |
199.88 |
Corectie: -1,500.00 corectie voucher 1500 123,527.23 | ||
| 233 | 2024-11-19 | Petrutiu Larisa Daniela | FACTURA ury |
23324 | 1056.5 | 1168.71 |
112.21 |
123,639.44 | |||
| 234 | 2024-11-19 | ELEMENTE COMANDA AUTO SA | FACTURA ury |
23325 | 1975 | 2478.93 |
503.93 |
124,143.37 | |||
| 235 | 2024-11-19 | IT SIGN PROJECT S.R.L. | FACTURA ury |
23326 | 2364.09 | 2531.25 |
167.16 |
124,310.53 | |||
| 236 | 2024-11-19 | BLAGA ELEONORA | FACTURA ury |
23327 | 177.98 | 204.89 |
26.91 |
124,310.53 | |||
| 237 | 2024-11-19 | Cristina Ioana Iancu | FACTURA ury |
23328 | 329.37 | 429.18 |
99.81 |
124,410.34 | |||
| 238 | 2024-11-19 | IONUT IOTU | FACTURA |
23329 | 739.07 | 841.85 |
102.78 |
124,513.12 | |||
| 239 | 2024-11-19 | Sorin Jibotean | FACTURA ury |
23330 | 3362.8 | 3749.08 |
386.28 |
124,899.40 | |||
| 240 | 2024-11-19 | Țibula Eduard | FACTURA ury |
23331 | 360.86 | 378.87 |
18.01 |
124,917.41 | |||
| 241 | 2024-11-19 | PAOLO CARRARO | FACTURA amazon 139.27 |
23332 | 1487.03 | 1749.9 |
123.6 |
125,041.01 | |||
| 242 | 2024-11-19 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | FACTURA |
23333 | SERVICII | 0 | 1976 |
1976 |
127,017.01 | ||
| 243 | 2024-11-19 | OCOLUL SILVIC CETATUIA | FACTURA ury |
23341 | 1297.08 | 1506.14 |
209.07 |
127,226.08 | |||
| 244 | 2024-11-19 | CALIN I. DRAGOS - CABINET DE AVOCAT | FACTURA |
23355 | SERVICIISERVICII | 0 | 457 |
457 |
127,683.08 | ||
| 245 | 2024-11-19 | Comuna Gilau | FACTURA |
23349 | 0 | -2437.79 |
-2437.79 |
storno 127,683.08 | |||
| 246 | 2024-11-19 | Comuna Gilau | FACTURA |
23350 | 974.31 | 1021.24 |
46.93 |
127,730.01 | |||
| 247 | 2024-11-19 | Comuna Gilau | FACTURA |
23351 | 1273.31 | 1416.55 |
143.24 |
127,873.25 | |||
| 248 | 2024-11-20 | S.C Elcos Service S.R.L. | FACTURA |
23312 | 844.01 | 1368.36 |
524.35 |
128,397.60 | |||
| 249 | 2024-11-20 | CREDITEXPRESS FINANCIAL SERVICES SRL | FACTURA |
23347 | 3135.44 | 3511.34 |
375.91 |
128,773.51 | |||
| 250 | 2024-11-20 | Anca Presova | FACTURA emag 246.1 |
23361 | 2697.93 | 3281.28 |
337.25 |
129,110.76 | |||
| 251 | 2024-11-20 | Raul Calin | FACTURA |
23368 | 1097.59 | 1270.59 |
173 |
a fost stornata 129,110.76 | |||
| 252 | 2024-11-20 | SOLARPRO S.R.L. | FACTURA |
23369 | 5250.05 | 5676.16 |
426.11 |
129,536.87 | |||
| 253 | 2024-11-20 | INSTITUTUL NAŢIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICĂ-IFT IAŞI | FACTURA |
23371 | 7649.34 | 8627.9 |
978.56 |
130,515.43 | |||
| 254 | 2024-11-20 | INANA GLOBAL CONSULTING SRL | FACTURA |
23373 | Storno | 0 |
-5010.24 0 |
0 |
130,515.43 | ||
| 255 | 2024-11-20 | NEW ARCADA COMPUTERS SRL | FACTURA ury |
23372 | 1 produs fara NIR : SERVICII | 0 | 98.91 |
98.91 |
130,614.34 | ||
| 256 | 2024-11-20 | Grigoroiu Georgiana | FACTURA |
23374 | 4666.01 | 5010.24 |
344.23 |
130,958.57 | |||
| 257 | 2024-11-20 | Maximilian Meier | FACTURA ury |
23376 | 649.78 | 816.48 |
166.7 |
131,125.27 | |||
| 258 | 2024-11-20 | Plamada Anca | FACTURA |
23379 | 485.43 | 497.48 |
12.05 |
131,137.32 | |||
| 259 | 2024-11-21 | CITESTE.RO S.R.L. | FACTURA |
23287 | 68292.31 | 73586.97 |
5294.66 |
136,431.98 | |||
| 260 | 2024-11-21 | ADI COM SOFT SRL | FACTURA |
22758 | 2 produse fara NIR : | 4140.65 | 5755.46 |
1614.81 |
138,046.79 | ||
| 261 | 2024-11-21 | CITESTE.RO S.R.L. | FACTURA |
23300 | 16886.53 | 18678.15 |
1791.63 |
139,838.42 | |||
| 262 | 2024-11-21 | STAS COMPUTER SRL | FACTURA |
23381 | 4698.36 | 5281.44 |
583.08 |
140,421.50 | |||
| 263 | 2024-11-21 | ASOCIATIA PRICHINDEII BUCUROSI SI FERICITI SBS | FACTURA |
23384 | 915.97 | 1049.58 |
133.61 |
140,555.11 | |||
| 264 | 2024-11-21 | Raluca Serban | FACTURA emag 192.39 |
23398 | 2085.28 | 2565.16 |
287.49 |
140,842.60 | |||
| 265 | 2024-11-21 | OPREA MED SURG S.R.L. | FACTURA |
23408 | AVANS | 0 |
445.38 0 |
0 |
140,842.60 | ||
| 266 | 2024-11-21 | osite network GmbH | FACTURA amazon 230.2 |
23416 | 1065.52 | 1488.68 |
192.96 |
141,035.56 | |||
| 267 | 2024-11-21 | Sc Teodra srl | FACTURA ury |
23392 | 533 | 602.29 |
69.29 |
141,104.85 | |||
| 268 | 2024-11-21 | Croitoriu Iulian | FACTURA ury |
23394 | 360.86 | 378.9 |
18.04 |
141,122.89 | |||
| 269 | 2024-11-21 | Raul Calin | FACTURA |
23404 | Storno dif marfa | 0 |
-1270.59 -1254.62 |
-1254.62 |
141,122.89 | ||
| 270 | 2024-11-21 | DIVANISSIMI SRL | FACTURA |
23399 | 6382.85 | 7109.55 |
726.7 |
141,849.59 | |||
| 271 | 2024-11-21 | SC COMPUTERLINE SRL | FACTURA ury |
23407 | 1 produs fara NIR : | 0 | 2448.71 |
2448.71 |
144,298.30 | ||
| 272 | 2024-11-21 | MED ACTIV IT SRL | FACTURA |
23411 | 1 produs fara NIR : Piese productie luatePiese productie luatePiese productie luatePiese productie luate | 13731.64 | 14464.92 |
733.28 |
145,031.58 | ||
| 273 | 2024-11-22 | CONSTRUCT MAPCOM SRL | FACTURA |
22525 | 9 produse fara NIR : AVANSPiese productie luatePiese productie luate | 65317.86 |
0 72423.53 |
7105.67 |
152,137.25 | ||
| 274 | 2024-11-22 | RODICA GOJA | FACTURA |
23197 | 217.03 | 292.65 |
75.62 |
152,212.87 | |||
| 275 | 2024-11-22 | CITESTE.RO S.R.L. | FACTURA |
23348 | 7765.96 | 8965 |
1199.04 |
153,411.91 | |||
| 276 | 2024-11-22 | PANTRANSPORT SRL | FACTURA |
23402 | 55659.34 | 59096.64 |
3437.3 |
156,849.21 | |||
| 277 | 2024-11-22 | Bogdan Roibu | FACTURA |
23423 | 422.31 | 522.72 |
100.41 |
156,949.62 | |||
| 278 | 2024-11-22 | floricel mircea | FACTURA emag 201.03 |
23433 | 2184.73 | 2680.41 |
294.65 |
157,244.27 | |||
| 279 | 2024-11-22 | Lucian Silaghi | FACTURA emag 36.43 |
23441 | 184.88 | 303.57 |
82.26 |
157,326.53 | |||
| 280 | 2024-11-22 | K S LANGUAGE CENTRE SRL | FACTURA ury |
23443 | 2476.6 | 2582.9 |
106.3 |
157,432.83 | |||
| 281 | 2024-11-22 | Chesnoiu Alexandru | FACTURA ury |
23455 | 1 produs fara NIR : | 0 | 273.7 |
273.7 |
157,706.53 | ||
| 282 | 2024-11-22 | EXORNO STUDIO | FACTURA emag 428.19 |
23437 | 2695.32 | 3568.21 |
444.7 |
158,151.23 | |||
| 283 | 2024-11-22 | SKY SERVERS S.R.L. | FACTURA |
23448 | AVANS | 4317.67 |
0 4638.61 |
320.94 |
158,472.17 | ||
| 284 | 2024-11-22 | DEV LABORATORIES S.R.L. | FACTURA ury |
23439 | 3103.86 | 3427.35 |
323.49 |
158,795.66 | |||
| 285 | 2024-11-22 | SAFIR S.R.L. | FACTURA ury |
23440 | 1081.02 | 1357.61 |
276.59 |
159,072.25 | |||
| 286 | 2024-11-22 | MAVILLA SRL | FACTURA |
23442 | Storno | 0 |
-1380.06 0 |
0 |
159,072.25 | ||
| 287 | 2024-11-22 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 1859.72 |
23449 | 9592.44 | 12027.45 |
575.29 |
159,647.54 | |||
| 288 | 2024-11-22 | SC COMPUTERLINE SRL | FACTURA |
23456 | Storno | 0 |
-2448.71 0 |
0 |
159,647.54 | ||
| 289 | 2024-11-22 | Murariu Anda-Adriana | FACTURA ury |
23454 | 64.45 | 100.77 |
36.32 |
159,683.86 | |||
| 290 | 2024-11-25 | TRIALTERN SRL | FACTURA |
23426 | 1852.92 | 2067.61 |
0.69 |
Corectie: -214.00 de ce apare fara nir? este un nir din 05 dec - ingram corectie adaos 308.82 x 6 = 1852 159,684.55 | |||
| 291 | 2024-11-25 | ADM Business Consulting | FACTURA |
23461 | Storno | 0 |
-671.43 0 |
0 |
159,684.55 | ||
| 292 | 2024-11-25 | ADM Business Consulting | FACTURA ury |
23460 | 634.14 | 671.43 |
37.29 |
159,721.84 | |||
| 293 | 2024-11-25 | Gabriella Dioszegi | FACTURA emag 213.64 |
23472 | 2646.63 | 2848.42 |
-11.85 |
cost achizitie 1323 > pret vanzare 1196? 2 buc 159,709.99 | |||
| 294 | 2024-11-25 | Oprea Steluța | FACTURA |
23458 | 324.73 | 381.7 |
56.97 |
159,766.96 | |||
| 295 | 2024-11-25 | AURÉLIEN GAU | FACTURA amazon 152.36 |
23479 | 1487.12 | 1778.88 |
139.4 |
159,906.36 | |||
| 296 | 2024-11-25 | ISDI GmbH | FACTURA amazon 149.37 |
23480 | 1487.12 | 1793.81 |
157.32 |
160,063.68 | |||
| 297 | 2024-11-25 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 460.4 |
23470 | 2131.1 | 2977.18 |
385.68 |
160,449.36 | |||
| 298 | 2024-11-25 | FORIT SOLUTIONS SRL | FACTURA emag 954.15 |
23493 | 8405.38 | 8893.72 |
488.19 |
Corectie: 954.00 anulare comanda prin emag, vanzare prin ury corectie comis emag 160,937.55 | |||
| 299 | 2024-11-25 | KOV-TECH S.R.L. | FACTURA |
23481 | 30.97 | 35.29 |
4.32 |
160,941.87 | |||
| 300 | 2024-11-25 | GTS AUTOMATION SYSTEM S.R.L. | FACTURA emag 317.69 |
23475 | 3658.78 | 4235.9 |
259.43 |
161,201.30 | |||
| 301 | 2024-11-25 | Hodoș Darius | FACTURA emag 68.85 |
23500 | 295.95 | 491.81 |
127.01 |
161,328.31 | |||
| 302 | 2024-11-25 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23487 | 3252.09 | 3270.59 |
18.5 |
161,346.81 | |||
| 303 | 2024-11-25 | dinca florinel-gigi | FACTURA emag 136.81 |
23488 | 1487.79 | 1824.15 |
199.55 |
161,546.36 | |||
| 304 | 2024-11-25 | PLEIADES MEDICAL SRL | FACTURA emag 119.77 |
23490 | 1288.99 | 1596.96 |
188.2 |
161,734.56 | |||
| 305 | 2024-11-25 | Plamada Anca | FACTURA |
23491 | 975.28 | 983.19 |
7.91 |
161,742.47 | |||
| 306 | 2024-11-25 | Poloca Ana | FACTURA |
23492 | VOUCHER | 0 |
-1648.8 -4409.3 |
-4409.3 |
storno 161,742.47 | ||
| 307 | 2024-11-25 | S.C. Elektra Invest S.R.L | FACTURA emag 484.98 |
23497 | 5469.39 | 6466.46 |
512.09 |
162,254.56 | |||
| 308 | 2024-11-25 | Octavian Netcu | FACTURA emag 270.18 |
23498 | 2275 | 3002.02 |
456.84 |
162,711.40 | |||
| 309 | 2024-11-25 | Hodoș Darius | FACTURA |
23501 | Storno | 0 |
-491.81 0 |
0 |
162,711.40 | ||
| 310 | 2024-11-25 | CVG Solutions SRL | FACTURA ury |
23504 | 220.37 | 282.28 |
61.91 |
162,773.31 | |||
| 311 | 2024-11-25 | DOCUMENT ANULAT | FACTURA |
23718 | 0 |
0 282.28 |
282.28 |
163,055.59 | |||
| 312 | 2024-11-26 | UNITATEA MILITARA 02015 BACAU | FACTURA |
22764 | 947.85 | 1320 |
372.15 |
163,427.74 | |||
| 313 | 2024-11-26 | UNITATEA MILITARA 02015 BACAU | FACTURA |
22765 | 9579.36 | 12190.2 |
2610.84 |
166,038.58 | |||
| 314 | 2024-11-26 | LEFTER ALEXANDRU - CABINET DE AVOCAT | FACTURA |
23511 | 7025.76 | 7442.25 |
416.49 |
166,455.07 | |||
| 315 | 2024-11-26 | Beauhaire Kevin | FACTURA amazon 152.36 |
23517 | 1487.12 | 1779.17 |
139.69 |
166,594.76 | |||
| 316 | 2024-11-26 | WEBFUSION SOFTWARE SERVICES S.R.L. | FACTURA emag 425.67 |
23528 | 4907.64 | 5675.55 |
342.24 |
166,937.00 | |||
| 317 | 2024-11-26 | APEC INNOVATION HUB | FACTURA |
23534 | 1 produs fara NIR : Piese productie luate | 3218.78 | 3430.66 |
211.88 |
167,148.88 | ||
| 318 | 2024-11-26 | DENTAL FRANCE SRL | FACTURA emag 1071.37 |
23510 | 11764.7 | 14284.87 |
1448.8 |
168,597.68 | |||
| 319 | 2024-11-26 | STEFAN ODENBACH | FACTURA amazon 417.82 |
23515 | 3365 | 5018.52 |
1235.7 |
169,833.38 | |||
| 320 | 2024-11-26 | SC EOSOL DESIGN SRL | FACTURA |
23537 | 1 produs fara NIR : SERVICII | 0 | 84.61 |
84.61 |
169,917.99 | ||
| 321 | 2024-11-26 | PIERRE STAUB | FACTURA amazon 149.37 |
23519 | 1487.12 | 1794.1 |
157.61 |
170,075.60 | |||
| 322 | 2024-11-26 | ACCESORIA GROUP SRL | FACTURA emag 194.65 |
23530 | 2152.02 | 2595.32 |
248.65 |
170,324.25 | |||
| 323 | 2024-11-26 | ALBOIU AURA - CABINET INDIVIDUAL DE PSIHOLOGIE | FACTURA emag 119.77 |
23531 | 1288.99 | 1596.96 |
188.2 |
170,512.45 | |||
| 324 | 2024-11-26 | Cristea Mirela-Mihaela | FACTURA emag 281.24 |
23532 | 3080.45 | 3749.82 |
388.13 |
170,900.58 | |||
| 325 | 2024-11-27 | APA-CANAL 2000 SA | FACTURA |
22716 | 26329.62 | 29837.33 |
3507.71 |
174,408.29 | |||
| 326 | 2024-11-27 | NEXCOM TECH VISION SRL | FACTURA |
23506 | 10973.03 | 11657.14 |
684.11 |
175,092.40 | |||
| 327 | 2024-11-27 | REPREZENTANTA COMISIEI EUROPENE IN ROMANIA | FACTURA |
23471 | 9457.16 | 10540.86 |
1083.7 |
176,176.10 | |||
| 328 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23482 | 68488.86 | 76799.16 |
8310.3 |
184,486.40 | |||
| 329 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23505 | 3440.38 | 13428.57 |
9988.19 |
194,474.59 | |||
| 330 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23496 | 2289.12 | 2686.32 |
397.2 |
194,871.79 | |||
| 331 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23499 | 31632.04 | 47679.06 |
16047.02 |
210,918.81 | |||
| 332 | 2024-11-27 | MED ACTIV IT SRL | FACTURA |
23509 | 380.52 | 499.16 |
118.64 |
211,037.45 | |||
| 333 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23503 | 802.93 | 961.34 |
158.41 |
211,195.86 | |||
| 334 | 2024-11-27 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23540 | 6796.83 | 6873.11 |
76.28 |
211,272.14 | |||
| 335 | 2024-11-27 | LICEUL ,, SIMION STOLNICU , ORAŞUL COMARNIC | FACTURA |
23507 | 4250.22 | 5184.87 |
934.65 |
212,206.79 | |||
| 336 | 2024-11-27 | PRO DANCE SHOW SRL | FACTURA |
23512 | 19190.51 | 20293.06 |
1102.55 |
213,309.34 | |||
| 337 | 2024-11-27 | CITESTE.RO S.R.L. | FACTURA |
23535 | 4300.48 | 16800.21 |
12499.74 |
225,809.08 | |||
| 338 | 2024-11-27 | PRO DANCE SHOW SRL | FACTURA |
23542 | AVANS | 0 |
1100.3 0 |
0 |
225,809.08 | ||
| 339 | 2024-11-27 | QODATIC | FACTURA amazon 244.33 |
23543 | 2138.77 | 2877.34 |
494.24 |
226,303.32 | |||
| 340 | 2024-11-27 | Stefan Badragan | FACTURA ury |
23545 | 1287.88 | 1446.3 |
158.42 |
226,461.74 | |||
| 341 | 2024-11-27 | Vlase Daniel | FACTURA emag 116.55 |
23544 | 1323.38 | 1554 |
114.07 |
226,575.81 | |||
| 342 | 2024-11-27 | SC DENTAL ALEX SRL | FACTURA |
23560 | AVANSAVANS | 12135.97 |
0 13124.29 |
988.32 |
227,564.13 | ||
| 343 | 2024-11-27 | CABINET MEDICAL MEDICINA DE FAMILIE DR. PRISĂCARU MARIA | FACTURA emag 189.46 |
23554 | 2085.28 | 2526.13 |
251.39 |
227,815.52 | |||
| 344 | 2024-11-27 | ARGON SOLUTIONS SRL | FACTURA ury |
23570 | 3237.41 | 3465.33 |
227.92 |
228,043.44 | |||
| 345 | 2024-11-27 | Țăran Flavia | FACTURA ury |
23573 | 1 produs fara NIR : | 0 | 7236.55 |
7236.55 |
stornata 228,043.44 | ||
| 346 | 2024-11-27 | Țăran Flavia | FACTURA |
23574 | Storno | 0 |
-7236.55 0 |
0 |
228,043.44 | ||
| 347 | 2024-11-28 | LUCADAMI SYSTEMS SRL | FACTURA |
23055 | 12461.56 | 13630.25 |
1168.69 |
a fost stornata 228,043.44 | |||
| 348 | 2024-11-28 | LUCADAMI SYSTEMS SRL | FACTURA |
22354 | 11132.05 | 11424.37 |
292.32 |
228,335.76 | |||
| 349 | 2024-11-28 | ADI COM SOFT SRL | FACTURA |
23412 | 1 produs fara NIR : | 3789.48 | 3613.48 |
-176 |
componente folosite? cu pret de vanzare 0? 228,159.76 | ||
| 350 | 2024-11-28 | CITESTE.RO S.R.L. | FACTURA |
23546 | 4644.51 | 18144.23 |
13499.72 |
241,659.48 | |||
| 351 | 2024-11-28 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
23548 | 10848.16 | 11317.68 |
469.52 |
242,129.00 | |||
| 352 | 2024-11-28 | EUROSIGURANŢĂ SERV SRL | FACTURA |
23549 | 1747.8 | 2131.59 |
383.79 |
242,512.79 | |||
| 353 | 2024-11-28 | AFN BUSINESS CONSULTING AND COUNSELING SRL | FACTURA |
23547 | 554.91 | 588.24 |
33.33 |
242,546.12 | |||
| 354 | 2024-11-28 | Dragomirescu Horatiu | FACTURA ury |
23586 | 620.71 | 733.07 |
112.36 |
242,658.48 | |||
| 355 | 2024-11-28 | Sa antena digital sat | FACTURA ury |
23607 | 2588.78 | 2744.11 |
155.33 |
242,813.81 | |||
| 356 | 2024-11-28 | Mihai Ionescu | FACTURA emag 2277.43 |
23593 | Piese productie luate | 13490.22 | 16267.35 |
499.7 |
243,313.51 | ||
| 357 | 2024-11-28 | DAVINCI FOOD SRL | FACTURA emag 130.87 |
23583 | 1418.3 | 1744.94 |
195.77 |
243,509.28 | |||
| 358 | 2024-11-28 | Orbán Balazs | FACTURA ury |
23587 | 2463.91 | 2638.47 |
174.56 |
243,683.84 | |||
| 359 | 2024-11-28 | FTW GRIP | FACTURA ury |
23588 | 2649.1 | 3125.31 |
476.21 |
244,160.05 | |||
| 360 | 2024-11-28 | DORIDO S.R.L. | FACTURA ury |
23589 | 807.79 | 916.3 |
108.51 |
244,268.56 | |||
| 361 | 2024-11-28 | Adina Olariu | FACTURA ury |
23590 | 239.75 | 297.55 |
57.8 |
244,326.36 | |||
| 362 | 2024-11-28 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23591 | 1932.76 | 2414.29 |
481.53 |
244,807.89 | |||
| 363 | 2024-11-28 | EURL ENEOVE | FACTURA amazon 152.36 |
23604 | 1487.12 | 1794.03 |
154.55 |
244,962.44 | |||
| 364 | 2024-11-28 | S.C. Elektra Invest S.R.L | FACTURA emag 396.3 |
23592 | 4594.35 | 5284.06 |
293.41 |
245,255.85 | |||
| 365 | 2024-11-28 | LUCADAMI SYSTEMS SRL | FACTURA |
23596 | 0 | -13630.25 |
-13630.25 |
storno 245,255.85 | |||
| 366 | 2024-11-28 | LUCADAMI SYSTEMS SRL | FACTURA |
23597 | 801 | 831.93 |
30.93 |
245,286.78 | |||
| 367 | 2024-11-28 | LUCADAMI SYSTEMS SRL | FACTURA |
23598 | 10318.2 | 11424.37 |
1106.17 |
246,392.95 | |||
| 368 | 2024-11-28 | On Point ICT B.V. | FACTURA amazon 149.37 |
23606 | 1487.12 | 1794.03 |
157.54 |
246,550.49 | |||
| 369 | 2024-11-28 | EURO NARCIS S.R.L. | FACTURA emag 385.43 |
23608 | 4513.08 | 5139.08 |
240.57 |
246,791.06 | |||
| 370 | 2024-11-28 | QUARTZ MATRIX SRL | FACTURA ury |
23609 | 4944.75 | 5290.87 |
346.12 |
247,137.18 | |||
| 371 | 2024-11-28 | Ciprian Buduru | FACTURA emag 281.23 |
23617 | 3136.92 | 3749.68 |
331.53 |
247,468.71 | |||
| 372 | 2024-11-29 | Comuna Gilau | FACTURA |
23352 | 1040.34 | 1021.24 |
-19.1 |
pret < cost achizitie 247,449.61 | |||
| 373 | 2024-11-29 | Comuna Gilau | FACTURA |
23353 | 1273.31 | 1416.55 |
143.24 |
247,592.85 | |||
| 374 | 2024-11-29 | Morascu Ana | FACTURA |
23539 | 258.14 | 312.82 |
54.68 |
247,647.53 | |||
| 375 | 2024-11-29 | CITESTE.RO S.R.L. | FACTURA |
23579 | 46713.67 | 54005.04 |
7291.37 |
254,938.90 | |||
| 376 | 2024-11-29 | Mihai Ionescu | FACTURA |
23594 | 1 produs fara NIR : | 3435.36 | 5593.38 |
2158.02 |
257,096.92 | ||
| 377 | 2024-11-29 | CITESTE.RO S.R.L. | FACTURA |
23612 | 3011.04 | 3394.18 |
383.14 |
257,480.06 | |||
| 378 | 2024-11-29 | CITESTE.RO S.R.L. | FACTURA |
23611 | 18956.37 | 20335.29 |
1378.92 |
258,858.98 | |||
| 379 | 2024-11-29 | CITESTE.RO S.R.L. | FACTURA |
23613 | 22256 | 23522.69 |
1266.69 |
260,125.67 | |||
| 380 | 2024-11-29 | CONP - D & G SRL | FACTURA ury |
23627 | 9205.33 | 9673.51 |
468.18 |
260,593.85 | |||
| 381 | 2024-11-29 | WE LOVE CLEANING S.R.L. | FACTURA ury |
23628 | 4426.95 | 4799.85 |
372.9 |
260,966.75 | |||
| 382 | 2024-11-29 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23626 | 2021.63 | 2169.75 |
148.12 |
261,114.87 | |||
| 383 | 2024-11-29 | Pavlo Rutko | FACTURA |
23629 | AVANS | 0 |
9243.7 0 |
0 |
261,114.87 | ||
| 384 | 2024-11-29 | Pavlo Rutko | FACTURA |
23630 | AVANS | 15702.63 |
6584.98 15828.68 |
126.05 |
261,240.92 | ||
| 385 | 2024-11-29 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23642 | 4241.29 | 4536.13 |
294.84 |
261,535.76 | |||
| 386 | 2024-11-29 | M.C.M. IT-GSM SERV SRL | FACTURA emag 415.97 |
23643 | 2835.46 | 3471.02 |
219.59 |
261,755.35 | |||
| 387 | 2024-11-29 | SOCIETATE CIVILA MEDICALA CARITAS MEDICA SATU MARE | FACTURA emag 194.97 |
23644 | 1603.48 | 1949.74 |
151.29 |
261,906.64 | |||
| 388 | 2024-11-29 | CATALINA CALIN | FACTURA ury |
23645 | 365.82 | 441.19 |
75.37 |
261,982.01 | |||
| 389 | 2024-11-29 | Agavriloae Mihaela | FACTURA ury |
23646 | 656.03 | 819.1 |
163.07 |
262,145.08 | |||
| 390 | 2024-11-29 | SIGNO COMPUTERS SRL | FACTURA ury |
23654 | 1255.67 | 1399.11 |
143.44 |
262,288.52 | |||
| 391 | 2024-11-30 | HARD & SOFT GRUP SRL | FACTURA |
23518 | 4966.5 | 5209.86 |
243.36 |
262,531.88 | |||
| 392 | 2024-11-30 | HARD & SOFT GRUP SRL | FACTURA |
23735 | Storno | 0 |
-164.03 0 |
0 |
262,531.88 | ||
| 393 | 2024-11-30 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23797 | 2021.63 | 2169.75 |
148.12 |
262,680.00 | |||