| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | RETECAL SERVICE S.R.L. | FACTURA |
23691 | 1 produs fara NIR : | 2647.08 | 3197.68 |
550.6 |
stornat 0.00 | ||
| 2 | 2024-12-18 | CITESTE.RO S.R.L. | FACTURA |
24208 | 68290.17 | 65647.14 |
-2643.03 |
Laptop SAID dat 0.00 | |||
| 3 | 2024-12-01 | Sandra M | FACTURA emag 208.16 |
23669 | 2272.84 | 2775.5 |
294.5 |
294.50 | |||
| 4 | 2024-12-02 | TRIBUNALUL CONSTANTA | FACTURA |
23533 | 1219.22 | 1514.58 |
295.36 |
589.86 | |||
| 5 | 2024-12-02 | SEAN KENNEY | FACTURA amazon 151.86 |
23679 | 1487.12 | 1694.27 |
55.29 |
645.15 | |||
| 6 | 2024-12-02 | ALEXANDER SEBAG | FACTURA amazon 163.35 |
23680 | 1487.12 | 1907.89 |
257.42 |
902.57 | |||
| 7 | 2024-12-02 | LUIS ÁNGEL NIETO MOREDA | FACTURA amazon 246.22 |
23685 | 950.77 | 1258.67 |
61.68 |
964.25 | |||
| 8 | 2024-12-02 | SERVTOP SRL | FACTURA |
23681 | 13439.73 | 14734.26 |
1294.53 |
2,258.78 | |||
| 9 | 2024-12-02 | CYRIL FLESCH | FACTURA amazon 170.46 |
23695 | 1487.12 | 1990.84 |
333.26 |
2,592.04 | |||
| 10 | 2024-12-02 | Amazon Business EU S.à.r.l | FACTURA amazon 509.55 |
23684 | 2081.81 | 3295.74 |
704.38 |
3,296.42 | |||
| 11 | 2024-12-02 | ENGINEERING PROTOTYPING & MANUFACTURING | FACTURA amazon 160.17 |
23694 | 1487.12 | 1923.9 |
276.61 |
3,573.03 | |||
| 12 | 2024-12-02 | Lucian Silaghi | FACTURA |
23721 | Storno | 0 |
-303.57 0 |
0 |
3,573.03 | ||
| 13 | 2024-12-02 | FUTURE CLIMATE RESEARCH S.R.L. | FACTURA emag COMISON NECOMPLETAT |
23690 | 3969.88 | 4662 |
692.12 |
4,265.15 | |||
| 14 | 2024-12-02 | Cristea Bogdan | FACTURA emag 116.55 |
23692 | 1323.38 | 1554 |
114.07 |
4,379.22 | |||
| 15 | 2024-12-03 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 801.63 |
23725 | 6469.84 | 8059.57 |
788.1 |
5,167.32 | |||
| 16 | 2024-12-03 | EVMAT INVEST SCM S.R.L. | FACTURA |
23714 | Piese productie luatePiese productie luatePiese productie luate | 27809.49 | 37736.47 |
3763.98 |
Corectie: -6,163.00 Factura VIOSAN 8,931.30 | ||
| 17 | 2024-12-03 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 373.6 |
23732 | 3728.19 | 4487.75 |
385.96 |
9,317.26 | |||
| 18 | 2024-12-03 | BUSY LEASY S.R.L. | FACTURA ury |
23731 | 3571.59 | 3782.17 |
210.59 |
9,527.85 | |||
| 19 | 2024-12-03 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 801.63 |
23726 | 6469.84 | 8059.57 |
788.1 |
10,315.95 | |||
| 20 | 2024-12-03 | AVITECH CO. SRL | FACTURA ury |
23739 | 1 produs fara NIR : | 0 | 247.06 |
0.06 |
Corectie: -247.00 10,315.95 | ||
| 21 | 2024-12-03 | Orbán Balazs | FACTURA |
23745 | Storno | 0 |
-2638.47 0 |
0 |
10,315.95 | ||
| 22 | 2024-12-03 | ENJOYIT MEDIA A.G. SRL | FACTURA |
23734 | 4152.44 | 4358.82 |
206.38 |
10,315.95 | |||
| 23 | 2024-12-03 | WESTACO S.R.L. | FACTURA |
23738 | Storno | 0 |
-141.18 0 |
0 |
10,315.95 | ||
| 24 | 2024-12-03 | Ianchis Daniel | FACTURA ury |
23746 | 2574.46 | 1259.66 |
-1314.8 |
9,001.15 | |||
| 25 | 2024-12-03 | ALEVIA SRL | FACTURA emag 282.03 |
23744 | 3136.92 | 3760.38 |
341.43 |
9,342.58 | |||
| 26 | 2024-12-03 | EAD.RO INTERACTIVE SRL | FACTURA emag COMISON NECOMPLETAT |
23758 | 1323.38 | 1554 |
230.62 |
9,573.20 | |||
| 27 | 2024-12-04 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" SA | FACTURA |
23508 | 5472.72 | 7308.15 |
1835.43 |
11,408.63 | |||
| 28 | 2024-12-04 | BB COMPUTER SRL | FACTURA |
23640 | 3409.31 | 4498.32 |
1089.01 |
12,497.64 | |||
| 29 | 2024-12-04 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
23724 | 240.55 | 270.26 |
29.71 |
12,527.35 | |||
| 30 | 2024-12-04 | Adix Technik SRL | FACTURA ury |
23773 | 1 produs fara NIR : | 0 | 662.18 |
662.18 |
CORECT, produs din productie 13,189.53 | ||
| 31 | 2024-12-04 | BEST IT CONSTRUCT S.R.L. | FACTURA |
23736 | 8546.55 | 10336.94 |
1790.39 |
14,979.92 | |||
| 32 | 2024-12-04 | BENATI S.R.L. | FACTURA ury |
23771 | AVANS | 681.86 |
532.04 784.14 |
102.28 |
15,082.20 | ||
| 33 | 2024-12-04 | CJ SOLUTIONS S.R.L. | FACTURA |
23737 | 4856.07 | 6664.59 |
1808.52 |
16,890.72 | |||
| 34 | 2024-12-04 | BEST MARKETING ON LTD | FACTURA |
23768 | Storno | 0 |
-86582.13 0 |
0 |
16,890.72 | ||
| 35 | 2024-12-04 | OVISIM IMPEX SRL | FACTURA |
23781 | Storno | 0 |
-966.08 0 |
0 |
16,890.72 | ||
| 36 | 2024-12-04 | Stela Chirila | FACTURA ury |
23789 | 340.85 | 357.89 |
17.04 |
16,907.76 | |||
| 37 | 2024-12-04 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 152.16 |
23780 | 1367.18 | 1827.74 |
308.4 |
17,216.16 | |||
| 38 | 2024-12-04 | EMANUEL COM SRL | FACTURA emag 269.76 |
23788 | 2935.79 | 3596.87 |
391.32 |
17,607.48 | |||
| 39 | 2024-12-04 | SC concept Invest SRL | FACTURA |
23775 | Storno | 0 |
-653.92 0 |
0 |
17,607.48 | ||
| 40 | 2024-12-04 | BENATI S.R.L. | FACTURA |
23772 | AVANS | 0 |
252.1 0 |
0 |
17,607.48 | ||
| 41 | 2024-12-04 | CORT HOME S.R.L. | FACTURA |
23783 | 1 produs fara NIR : | 0 | 546.05 |
546.05 |
17,607.48 | ||
| 42 | 2024-12-04 | SC concept Invest SRL | FACTURA ury |
23774 | 1 produs fara NIR : | 0 | 653.92 |
653.92 |
18,261.40 | ||
| 43 | 2024-12-04 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | FACTURA |
23770 | SERVICII | 0 | 988 |
988 |
19,249.40 | ||
| 44 | 2024-12-04 | Puscas Ioana | FACTURA emag COMISON NECOMPLETAT |
23795 | 1323.38 | 1554 |
230.62 |
19,480.02 | |||
| 45 | 2024-12-05 | OTTO SZEKELY | FACTURA |
23513 | 247.16 | 327.94 |
80.78 |
19,560.80 | |||
| 46 | 2024-12-05 | CITESTE.RO S.R.L. | FACTURA |
23623 | 4128.46 | 16128.2 |
3743.74 |
Corectie: -8,256.00 23,304.54 | |||
| 47 | 2024-12-05 | AUTORITATEA NAVALA ROMANA | FACTURA |
23610 | 416.12 | 507.8 |
91.68 |
23,396.22 | |||
| 48 | 2024-12-05 | CITESTE.RO S.R.L. | FACTURA |
23621 | 5495.84 | 21504.27 |
3968.43 |
Corectie: -12,040.00 27,364.65 | |||
| 49 | 2024-12-05 | Mihai Ionescu | FACTURA |
23682 | 0.92 | 557.83 |
556.91 |
27,921.56 | |||
| 50 | 2024-12-05 | Pavlo Rutko | FACTURA |
23759 | 8259.42 | 8582.14 |
322.72 |
28,244.28 | |||
| 51 | 2024-12-05 | ELDA IMPEX SRL | FACTURA |
23796 | 951.82 | 1323.55 |
371.73 |
28,616.01 | |||
| 52 | 2024-12-05 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
23820 | 124 | 160 |
36 |
28,652.01 | |||
| 53 | 2024-12-05 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 747.21 |
23815 | 7456.38 | 8975.5 |
771.91 |
29,423.92 | |||
| 54 | 2024-12-05 | ADSWIZZ RO SRL | FACTURA emag 1182.45 |
23823 | 13964.15 | 15765.96 |
619.36 |
30,043.28 | |||
| 55 | 2024-12-05 | Artem Mukhutdinov | FACTURA |
23798 | 9317.44 | 11115.76 |
1798.32 |
31,841.60 | |||
| 56 | 2024-12-05 | SOFTNET VIOSAN SRL | FACTURA |
23804 | 3881.65 | 4090.76 |
209.11 |
32,050.71 | |||
| 57 | 2024-12-05 | AMAZON BUSINESS EU S.À.R.L, SUCCURSALE FRANÇAISE | FACTURA amazon 1051.52 |
23805 | 9230.82 | 12630.88 |
2348.54 |
34,399.25 | |||
| 58 | 2024-12-05 | VEG-LAKATOS SANDOR ÎNTREPRINDERE INDIVIDUALĂ | FACTURA emag 116.55 |
23830 | 1323.38 | 1554 |
114.07 |
34,513.32 | |||
| 59 | 2024-12-05 | Artem Mukhutdinov | FACTURA |
23818 | 40 | 66.1 |
26.1 |
34,539.42 | |||
| 60 | 2024-12-05 | Bardos Laszlo | FACTURA |
23828 | AVANS | 1109.79 |
72.3 1332.81 |
223.02 |
34,762.44 | ||
| 61 | 2024-12-05 | Krisztina Vancsa | FACTURA ury |
23826 | 1359.4 | 1577.63 |
218.23 |
34,980.67 | |||
| 62 | 2024-12-05 | Bardos Laszlo | FACTURA ury |
23827 | AVANS | 0 |
1260.5 0 |
0 |
34,980.67 | ||
| 63 | 2024-12-05 | SUMMIT SRL | FACTURA ury |
23829 | 437.34 | 487.78 |
50.44 |
35,031.11 | |||
| 64 | 2024-12-06 | Sava Marius | FACTURA |
23757 | 12477.61 | 13628.66 |
1151.05 |
36,182.16 | |||
| 65 | 2024-12-06 | CITESTE.RO S.R.L. | FACTURA |
23723 | 28239.15 | 31371.01 |
2971.86 |
Corectie: -160.00 39,154.02 | |||
| 66 | 2024-12-06 | MARIUS ANDREI | FACTURA |
23790 | 6739.32 | 7323.57 |
584.25 |
39,738.27 | |||
| 67 | 2024-12-06 | BACO INSTAL SRL | FACTURA |
23839 | 372.31 | 374.79 |
2.48 |
39,740.75 | |||
| 68 | 2024-12-06 | S.C. Elektra Invest S.R.L | FACTURA emag 404.33 |
23842 | 4571.47 | 5391.01 |
415.21 |
40,155.96 | |||
| 69 | 2024-12-06 | vicentiu | FACTURA |
23835 | AVANS | 0 |
373.53 0 |
0 |
40,155.96 | ||
| 70 | 2024-12-06 | TONER FACTORY PROD S.R.L. | FACTURA |
23852 | 1 produs fara NIR : | 0 | 4996.64 |
4996.64 |
40,155.96 | ||
| 71 | 2024-12-06 | Nica Claudia | FACTURA emag 116.55 |
23847 | 1323.38 | 1554 |
114.07 |
40,270.03 | |||
| 72 | 2024-12-07 | VALTEC TRADING S.R.L. | FACTURA |
23862 | SERVICII | 0 | 190 |
190 |
40,460.03 | ||
| 73 | 2024-12-07 | ASOCIAŢIA MY OWN TREE | FACTURA |
23861 | SERVICII | 0 | 713.84 |
713.84 |
41,173.87 | ||
| 74 | 2024-12-07 | Visual Fan S.A. | FACTURA |
23859 | SERVICIISERVICII | 0 | 1686.73 |
1686.73 |
42,860.60 | ||
| 75 | 2024-12-07 | GERARD CAMPER S.R.L. | FACTURA |
23860 | SERVICII | 0 | 550 |
550 |
43,410.60 | ||
| 76 | 2024-12-07 | VECTOR BUSINESS APPS SRL | FACTURA |
23864 | SERVICII | 0 | 500 |
500 |
43,910.60 | ||
| 77 | 2024-12-07 | KRONSTADT MEDIA HUB S.R.L. | FACTURA |
23863 | SERVICII | 0 | 570.55 |
570.55 |
44,481.15 | ||
| 78 | 2024-12-07 | Gavan Daniela | FACTURA ury |
23857 | AVANS | 0 |
1260.5 0 |
0 |
44,481.15 | ||
| 79 | 2024-12-07 | Gavan Daniela | FACTURA |
23858 | AVANS | 2277.02 |
1273.39 2533.9 |
256.88 |
44,738.03 | ||
| 80 | 2024-12-07 | BUCATARIA MAIEI S.R.L. | FACTURA |
23866 | SERVICII | 0 | 144 |
144 |
44,882.03 | ||
| 81 | 2024-12-07 | BUCATARIA MAIEI S.R.L. | FACTURA |
23865 | SERVICII | 0 | 432 |
432 |
45,314.03 | ||
| 82 | 2024-12-09 | UNIVERSITATEA DIN BUCURESTI | FACTURA |
23812 | 6655.45 | 6947.33 |
291.88 |
45,605.91 | |||
| 83 | 2024-12-09 | Loredana Ciobanu | FACTURA |
23853 | 416.04 | 494.41 |
78.37 |
45,684.28 | |||
| 84 | 2024-12-09 | Narcisa Puiu | FACTURA |
23875 | 291.26 | 345.36 |
54.1 |
45,738.38 | |||
| 85 | 2024-12-09 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SIBIU | FACTURA emag 552.51 |
23890 | 6420.72 | 7366.78 |
393.55 |
46,131.93 | |||
| 86 | 2024-12-09 | ARHI DENT STOMA S.R.L | FACTURA ury |
23893 | VOUCHER | 1879.87 |
1066.82 3168.48 |
200.61 |
Corectie: -1,088.00 46,131.93 | ||
| 87 | 2024-12-09 | Cseh Orsolya | FACTURA emag 116.55 |
23892 | 1323.38 | 1554 |
114.07 |
46,246.00 | |||
| 88 | 2024-12-09 | Ciobanu Marius | FACTURA emag 382.79 |
23894 | 4274.03 | 5103.89 |
447.08 |
46,693.08 | |||
| 89 | 2024-12-09 | LEFTER ALEXANDRU - CABINET DE AVOCAT | FACTURA |
23907 | 8999 | 3196.4 |
1638.4 |
Corectie: 7,441.00 1638.66 48,331.48 | |||
| 90 | 2024-12-10 | BEST CLEANING EXPERTS SRL | FACTURA |
23854 | 5205.75 | 5771.93 |
566.18 |
48,897.66 | |||
| 91 | 2024-12-10 | Andreea Heitz | FACTURA |
23855 | 4503.08 | 4884.36 |
381.28 |
49,278.94 | |||
| 92 | 2024-12-10 | Amazon Business EU S.à.r.l | FACTURA amazon 104.85 |
23912 | 539.41 | 783.35 |
139.09 |
49,418.03 | |||
| 93 | 2024-12-10 | Pavlo Rutko | FACTURA |
23896 | 8637.22 | 8763.27 |
126.05 |
49,544.08 | |||
| 94 | 2024-12-10 | SC Direct Client Services SRL | FACTURA |
23910 | 6449.14 | 6771.6 |
322.46 |
49,866.54 | |||
| 95 | 2024-12-10 | Amazon Business EU S.à.r.l | FACTURA amazon 463.09 |
23913 | 4071.15 | 5562.66 |
1028.42 |
50,894.96 | |||
| 96 | 2024-12-10 | TONER FACTORY PROD S.R.L. | FACTURA |
23930 | Storno | 0 |
-4996.64 0 |
0 |
50,894.96 | ||
| 97 | 2024-12-10 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
23935 | 8725.25 | 9613.45 |
888.2 |
51,783.16 | |||
| 98 | 2024-12-10 | MINDFULLY TECHNOLOGIES S.R.L. | FACTURA emag 208.06 |
23934 | 877.14 | 1040.34 |
-44.86 |
51,738.30 | |||
| 99 | 2024-12-10 | CREASOFT TIME MANAGEMENT S.R.L. | FACTURA emag 179.76 |
23944 | 1878.36 | 2396.82 |
338.7 |
52,077.00 | |||
| 100 | 2024-12-11 | EVISO MARKETING ADVISORY ROMANIA S.R.L. | FACTURA |
23846 | 18040.13 | 19352.35 |
1312.22 |
53,389.22 | |||
| 101 | 2024-12-11 | PHOENICIA EXPRESS S.R.L. | FACTURA |
23882 | 2382.3 | 2745.47 |
363.17 |
53,752.39 | |||
| 102 | 2024-12-11 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
23898 | 76.72 | 280 |
203.28 |
53,955.67 | |||
| 103 | 2024-12-11 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI | FACTURA |
23900 | 98.82 | 136.13 |
37.31 |
53,992.98 | |||
| 104 | 2024-12-11 | SALESIANER MIETTEX SRL | FACTURA emag COMISON NECOMPLETAT |
23984 | 3656.79 | 3092.81 |
-563.98 |
53,992.98 | |||
| 105 | 2024-12-11 | REGENCY TRADE COMPANY S.R.L. | FACTURA ury |
23980 | 6162.92 | 6963.97 |
801.05 |
54,794.03 | |||
| 106 | 2024-12-11 | SC RADLIV SOLUTIONS SRL | FACTURA ury |
23981 | 822.69 | 1285.83 |
463.14 |
55,257.17 | |||
| 107 | 2024-12-11 | calinescu cristian | FACTURA ury |
23968 | 499.05 | 646.38 |
147.33 |
55,404.50 | |||
| 108 | 2024-12-11 | Fouillouse | FACTURA amazon 200.31 |
23975 | 1780.55 | 2339.24 |
358.39 |
55,762.89 | |||
| 109 | 2024-12-11 | TECHNICAL SERVICES GROUP - TSG ROMANIA S.R.L. | FACTURA |
23908 | 41539.57 | 46248.74 |
4709.17 |
60,472.06 | |||
| 110 | 2024-12-11 | INFO SERVICE & COMPUTERS SRL | FACTURA |
23909 | 12447.26 | 13844.55 |
1397.29 |
61,869.35 | |||
| 111 | 2024-12-11 | REGENCY TRADE COMPANY S.R.L. | FACTURA |
23914 | 28845.3 | 31206.41 |
2361.11 |
64,230.46 | |||
| 112 | 2024-12-11 | Tehmin-Brasov SRL | FACTURA ury |
23946 | 5727.29 | 6078.66 |
351.38 |
64,581.84 | |||
| 113 | 2024-12-11 | Voltaj Service Electric | FACTURA ury |
23969 | 45771.18 | 48359.36 |
2588.18 |
67,170.02 | |||
| 114 | 2024-12-11 | RAMALHO-CLAUDIO HÉLÈNA | FACTURA amazon 282.68 |
23977 | 2846.11 | 3301.48 |
172.69 |
67,342.71 | |||
| 115 | 2024-12-11 | Johannes Wagner | FACTURA |
23979 | Storno | 0 |
-1488.95 0 |
0 |
67,342.71 | ||
| 116 | 2024-12-11 | Bastien Gaultier | FACTURA emag 330.25 |
23954 | VOUCHER | 3945.97 |
3697.42 5261.71 |
985.49 |
68,328.20 | ||
| 117 | 2024-12-11 | Natalia Pricop | FACTURA ury |
23967 | 188.83 | 240.99 |
52.16 |
68,380.36 | |||
| 118 | 2024-12-11 | APULUM S.A. | FACTURA ury |
23970 | 681.86 | 899.71 |
217.85 |
68,598.21 | |||
| 119 | 2024-12-11 | POPOVICI CRISTIAN | FACTURA ury |
23971 | 83.31 | 94.13 |
10.82 |
68,609.03 | |||
| 120 | 2024-12-11 | D@Y MIHALI NETWORK SRL | FACTURA ury |
23972 | 408.92 | 490.31 |
81.39 |
68,690.42 | |||
| 121 | 2024-12-11 | ROSECO SRL | FACTURA ury |
23973 | 788.34 | 907.71 |
119.37 |
68,809.79 | |||
| 122 | 2024-12-11 | Szatmári Kristóf | FACTURA emag 352.1 |
23974 | VOUCHER | 3984.67 |
1676.74 8301.95 |
365.18 |
Corectie: -3,600.00 69,174.97 | ||
| 123 | 2024-12-11 | CORT HOME S.R.L. | FACTURA |
23976 | Storno dif marfa | 0 |
-546.05 -530.08 |
-530.08 |
69,174.97 | ||
| 124 | 2024-12-11 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 230.2 |
23982 | 1065.52 | 1488.95 |
193.23 |
69,368.20 | |||
| 125 | 2024-12-11 | ELTOP SRL TG JIU | FACTURA ury |
23983 | 2967.36 | 3412.49 |
445.13 |
69,813.33 | |||
| 126 | 2024-12-12 | ELSAtech e.U. - Alfred Ohr, MSc. | FACTURA amazon 219.36 |
23999 | 2218.28 | 2634.93 |
197.29 |
70,010.62 | |||
| 127 | 2024-12-12 | AUTORITATEA NAVALA ROMANA | FACTURA |
24011 | Storno | 0 |
-507.8 0 |
0 |
70,010.62 | ||
| 128 | 2024-12-12 | ECO RUANA CONSULTING PREST S.R.L. | FACTURA emag 381.41 |
23997 | 4327.47 | 5085.53 |
376.65 |
70,387.27 | |||
| 129 | 2024-12-12 | KC &PARTNER SRL | FACTURA |
24007 | AVANS | 0 |
4117.65 0 |
0 |
70,387.27 | ||
| 130 | 2024-12-12 | CA-TRANS-COM SRL | FACTURA |
23933 | 4117.42 | 3805.04 |
-312.38 |
70,074.89 | |||
| 131 | 2024-12-12 | ANSTECO ULTRAVIOLET SRL | FACTURA |
23991 | SERVICIISERVICII | 0 | 5743.59 |
5743.59 |
70,074.89 | ||
| 132 | 2024-12-12 | KC &PARTNER SRL | FACTURA |
24008 | AVANS | 7155.2 |
3561.39 7679.04 |
523.84 |
70,598.73 | ||
| 133 | 2024-12-12 | Zaraza Mic | FACTURA emag 459.66 |
23998 | 5113.6 | 6138.78 |
565.53 |
71,164.26 | |||
| 134 | 2024-12-13 | UNIVERSITATEA TRANSILVANIA BRASOV | FACTURA |
23057 | SERVICII | 0 | 3900 |
600 |
Corectie: -3,300.00 71,764.26 | ||
| 135 | 2024-12-13 | Samfira Daniela | FACTURA |
23650 | 247.16 | 329.96 |
82.8 |
71,847.06 | |||
| 136 | 2024-12-13 | SC COMPUTERLINE SRL | FACTURA |
24014 | 7038.76 | 7142.86 |
104.11 |
71,951.17 | |||
| 137 | 2024-12-13 | CORDON ELECTRONICS S.R.L. | FACTURA |
24010 | 6273.47 | 5994.71 |
-278.76 |
71,672.41 | |||
| 138 | 2024-12-13 | TONER FACTORY PROD S.R.L. | FACTURA |
24019 | Storno | 0 |
-4186.25 0 |
0 |
71,672.41 | ||
| 139 | 2024-12-13 | PHOENICIA EXPRESS S.R.L. | FACTURA |
24027 | Storno | 0 |
-27.67 0 |
0 |
71,672.41 | ||
| 140 | 2024-12-13 | TONER FACTORY PROD S.R.L. | FACTURA |
24018 | 1 produs fara NIR : | 0 | 4186.25 |
4186.25 |
71,672.41 | ||
| 141 | 2024-12-13 | Iosca Ionut | FACTURA ury |
24046 | 1094.55 | 1258.65 |
164.1 |
71,836.51 | |||
| 142 | 2024-12-13 | SC B&P TECHNICS SRL | FACTURA ury |
24045 | 629.6 | 724.04 |
94.44 |
71,930.95 | |||
| 143 | 2024-12-13 | GHP DISTRIBUTION S.R.L. | FACTURA |
24031 | 11993.19 | 13193.28 |
1200.09 |
73,131.04 | |||
| 144 | 2024-12-13 | AYRTON TRANS SRL | FACTURA emag 798.59 |
24044 | 9473.71 | 10647.85 |
375.55 |
73,506.59 | |||
| 145 | 2024-12-13 | S.S.T.T.I.R.E.T. TELETRANS S.A. | FACTURA emag 617.06 |
24043 | 6760.03 | 8227.46 |
850.37 |
74,356.96 | |||
| 146 | 2024-12-13 | Tabacaru Marius-George | FACTURA ury |
24047 | 1131.18 | 1299.27 |
168.09 |
74,525.05 | |||
| 147 | 2024-12-13 | ROCAD SOLUTIONS S.R.L. | FACTURA ury |
24048 | 220.44 | 281.2 |
60.76 |
74,585.81 | |||
| 148 | 2024-12-16 | ADI COM SOFT SRL | FACTURA |
24030 | 2 produse fara NIR : Piese productie luate | 4324.99 | 5689.08 |
1364.09 |
75,949.90 | ||
| 149 | 2024-12-16 | Mihai Ianculescu | FACTURA |
24039 | 3060.49 | 3265.8 |
205.31 |
76,155.21 | |||
| 150 | 2024-12-16 | LABORATOR MARA ELECTRA S.R.L. | FACTURA ury |
24070 | 7025.76 | 7447.3 |
421.54 |
76,576.75 | |||
| 151 | 2024-12-16 | ROSERVICE SRL | FACTURA ury |
24072 | 1 produs fara NIR : | 0 | 458.85 |
458.85 |
77,035.60 | ||
| 152 | 2024-12-16 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 169.22 |
24078 | 1599.14 | 2031.05 |
262.69 |
77,298.29 | |||
| 153 | 2024-12-16 | VICCONT SOLUTIONS S.R.L. | FACTURA emag 659.44 |
24100 | 7925.72 | 8792.5 |
207.34 |
77,505.63 | |||
| 154 | 2024-12-16 | AMAZON BUSINESS EU S.À.R.L, SUCCURSALE FRANÇAISE | FACTURA amazon 83.37 |
24076 | 331.89 | 509.85 |
94.59 |
77,600.22 | |||
| 155 | 2024-12-16 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 310.93 |
24077 | 3007.89 | 3731.99 |
413.17 |
78,013.39 | |||
| 156 | 2024-12-16 | LABORATOR MARA ELECTRA S.R.L. | FACTURA |
24089 | Storno | 0 |
-7447.3 0 |
0 |
78,013.39 | ||
| 157 | 2024-12-16 | NORMATA ARCHITECTURE & URBAN PLANNING S.R.L. | FACTURA ury |
24092 | 2006.74 | 2270.13 |
263.39 |
78,276.78 | |||
| 158 | 2024-12-16 | Nancy Rice | FACTURA emag 427.56 |
24096 | 4591.51 | 5700.83 |
681.76 |
78,958.54 | |||
| 159 | 2024-12-16 | Cristian Romanov | FACTURA emag 206.36 |
24097 | VOUCHER | 2174.18 |
230.51 5751.52 |
370.98 |
Corectie: -3,000.00 79,329.52 | ||
| 160 | 2024-12-16 | Antal Ügyvédi Iroda | FACTURA emag 673.56 |
24118 | 6989.28 | 8448.97 |
786.13 |
80,115.65 | |||
| 161 | 2024-12-17 | ZOOMACAD SRL | FACTURA |
24122 | 1044.88 | 1092.44 |
47.56 |
80,163.21 | |||
| 162 | 2024-12-17 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | FACTURA |
24124 | Storno | 0 |
-988 0 |
0 |
80,163.21 | ||
| 163 | 2024-12-17 | NEXCOM TECH VISION SRL | FACTURA |
24056 | 1 produs fara NIR : | 11130.81 | 11524.58 |
393.77 |
80,556.98 | ||
| 164 | 2024-12-17 | A-CON ADI CONSTRUCT SRL | FACTURA |
24071 | 3253.8 | 4201.68 |
947.88 |
81,504.86 | |||
| 165 | 2024-12-17 | HIMERA LOGISTICS S.R.L. | FACTURA |
24050 | 3539.36 | 3571.43 |
32.07 |
81,536.93 | |||
| 166 | 2024-12-17 | WESTACO S.R.L. | FACTURA |
24055 | 12176.25 | 14031.99 |
1855.74 |
83,392.67 | |||
| 167 | 2024-12-17 | Ioana Frîncu | FACTURA ury |
24138 | 1 produs fara NIR : | 0 | 747.61 |
747.61 |
83,392.67 | ||
| 168 | 2024-12-17 | IT TECH MASTERS SRL | FACTURA ury |
24120 | 4580.42 | 4634.51 |
54.09 |
83,446.76 | |||
| 169 | 2024-12-17 | vicentiu | FACTURA |
24119 | AVANS | 928.26 |
840.34 1213.87 |
285.61 |
83,732.37 | ||
| 170 | 2024-12-17 | MATRIX COMPUTERS SRL | FACTURA emag 472.75 |
24140 | 3825.32 | 4727.47 |
429.4 |
84,161.77 | |||
| 171 | 2024-12-17 | Pana | FACTURA ury |
24147 | 549.71 | 631.94 |
82.23 |
84,244.00 | |||
| 172 | 2024-12-17 | Felszegi Lorant Csaba | FACTURA ury |
24121 | 455.39 | 540.73 |
85.34 |
84,329.34 | |||
| 173 | 2024-12-17 | Teamwork Solutions SRL | FACTURA ury |
24123 | SERVICII | 16.07 | 34.13 |
18.06 |
84,347.40 | ||
| 174 | 2024-12-17 | Amazon Business EU S.à.r.l | FACTURA amazon 363.16 |
24148 | 3526.28 | 4361.23 |
471.79 |
84,819.19 | |||
| 175 | 2024-12-17 | Damaris Neculoiu | FACTURA emag 116.55 |
24131 | 1323.38 | 1554 |
114.07 |
84,933.26 | |||
| 176 | 2024-12-17 | Duinea-Tibreanu Ileana Cabinet de Avocat | FACTURA emag 116.55 |
24137 | 1323.38 | 1554 |
114.07 |
85,047.33 | |||
| 177 | 2024-12-17 | Ioana Frîncu | FACTURA |
24139 | Storno | 0 |
-747.61 0 |
0 |
85,047.33 | ||
| 178 | 2024-12-17 | TOP QUALITY MANAGEMENT SRL | FACTURA emag 166.44 |
24141 | 1736.19 | 2219.25 |
316.62 |
85,363.95 | |||
| 179 | 2024-12-17 | predescu petre | FACTURA emag 355.94 |
24142 | 3459.14 | 4745.98 |
930.9 |
86,294.85 | |||
| 180 | 2024-12-17 | GRIMAULT Anthony | FACTURA amazon 85.06 |
24143 | 331.89 | 505.88 |
88.93 |
86,383.78 | |||
| 181 | 2024-12-17 | MARCO TRADING SRL | FACTURA ury |
24144 | 4670.61 | 4899.72 |
229.11 |
86,612.89 | |||
| 182 | 2024-12-17 | DIGITRON SRL | FACTURA ury |
24145 | 501.25 | 576.44 |
75.19 |
86,688.08 | |||
| 183 | 2024-12-17 | Alexescu Victor Constantin | FACTURA ury |
24146 | 1681.75 | 2070.34 |
388.59 |
87,076.67 | |||
| 184 | 2024-12-17 | SALESIANER MIETTEX SRL | FACTURA |
24149 | Storno | 0 |
-3092.81 0 |
0 |
87,076.67 | ||
| 185 | 2024-12-17 | SALESIANER MIETTEX SRL | FACTURA |
24150 | 3656.79 | 3697.48 |
40.69 |
87,076.67 | |||
| 186 | 2024-12-17 | NEXCOM TECH VISION SRL | FACTURA |
24159 | 3949.58 | 4495.8 |
546.22 |
87,622.89 | |||
| 187 | 2024-12-17 | MULTIPLAN ELECTRONICS SRL | FACTURA ury |
24164 | 237.5 | 273.11 |
35.61 |
87,658.50 | |||
| 188 | 2024-12-18 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
23605 | 11696 | 12840.4 |
1144.4 |
88,802.90 | |||
| 189 | 2024-12-18 | CITESTE.RO S.R.L. | FACTURA |
24079 | 21902.87 | 23245.66 |
1342.79 |
90,145.69 | |||
| 190 | 2024-12-18 | Ionut Spulber | FACTURA emag 133.87 |
24188 | 1455.67 | 1784.9 |
195.36 |
90,341.05 | |||
| 191 | 2024-12-18 | Tierarzt Praxis Höller | FACTURA amazon 219.36 |
24197 | 2218.28 | 2634.13 |
196.49 |
90,537.54 | |||
| 192 | 2024-12-18 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA | FACTURA |
24104 | 1122 | 2135.02 |
1013.02 |
91,550.56 | |||
| 193 | 2024-12-18 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 184.54 |
24180 | 1418.4 | 2216.03 |
613.09 |
92,163.65 | |||
| 194 | 2024-12-18 | SIMTEC SOFTWARE ROMÂNIA S.R.L. | FACTURA ury |
24187 | 104.98 | 144.51 |
39.53 |
92,203.18 | |||
| 195 | 2024-12-18 | Buscan Marius George | FACTURA ury |
24204 | 3157.89 | 3378.94 |
221.05 |
92,424.23 | |||
| 196 | 2024-12-18 | 2PERFORMANT NETWORK S.A. | FACTURA emag 388.23 |
24201 | 4289.24 | 5176.4 |
498.93 |
92,923.16 | |||
| 197 | 2024-12-18 | Pavlo Rutko | FACTURA |
24206 | 11909.38 | 12126.42 |
217.04 |
93,140.20 | |||
| 198 | 2024-12-19 | SUPERMARKET LA COCOŞ S.R.L. | FACTURA |
23945 | 289.27 | 159.76 |
-129.51 |
93,140.20 | |||
| 199 | 2024-12-19 | ADI COM SOFT SRL | FACTURA |
24051 | 7035.74 | 7756.3 |
720.56 |
93,860.76 | |||
| 200 | 2024-12-19 | LUCADAMI SYSTEMS SRL | FACTURA |
24238 | 5329.99 | 5452.35 |
122.36 |
93,983.12 | |||
| 201 | 2024-12-19 | Ani Mihnea | FACTURA |
24229 | 107.34 | 107.85 |
0.51 |
93,983.63 | |||
| 202 | 2024-12-19 | TOTALMED SRL | FACTURA |
24156 | 8394.8 | 9010.02 |
615.22 |
94,598.85 | |||
| 203 | 2024-12-19 | CRESTINA MEDICALA MUNPOSAN 94 S.R.L | FACTURA emag 155.23 |
24228 | 1691.22 | 2069.77 |
223.32 |
94,822.17 | |||
| 204 | 2024-12-19 | Aurel Burceag | FACTURA ury |
24224 | 389 | 510.61 |
121.61 |
94,943.78 | |||
| 205 | 2024-12-19 | ELTOP SRL TG JIU | FACTURA ury |
24231 | 989.12 | 1137.5 |
148.38 |
95,092.16 | |||
| 206 | 2024-12-19 | PROTOPOPIATUL ROMANO- CATOLIC CIUC SUPERIOR | FACTURA emag 356.3 |
24222 | 3932.54 | 4754.66 |
465.82 |
95,557.98 | |||
| 207 | 2024-12-19 | LUCADAMI SYSTEMS SRL | FACTURA |
24223 | 4125.24 | 4201.68 |
76.44 |
95,634.42 | |||
| 208 | 2024-12-19 | SC ENSI DATA GROUP SRL | FACTURA ury |
24225 | 771.1 | 886.76 |
115.66 |
95,750.08 | |||
| 209 | 2024-12-19 | Denis Macrisi | FACTURA ury |
24226 | 594.95 | 672.3 |
77.35 |
95,827.43 | |||
| 210 | 2024-12-19 | DIA URY IT ART S.R.L. | FACTURA |
24251 | 19161.53 | 19171.43 |
9.9 |
95,837.33 | |||
| 211 | 2024-12-19 | CITESTE.RO S.R.L. | FACTURA |
24241 | 580.56 | 554.62 |
-25.94 |
95,811.39 | |||
| 212 | 2024-12-19 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24242 | 1 produs fara NIR : | 7317.86 | 7998.32 |
680.46 |
96,491.85 | ||
| 213 | 2024-12-19 | Amazon Business EU S.à.r.l, Sucursal en España | FACTURA amazon 388.58 |
24247 | 3781.68 | 4666.12 |
495.86 |
96,987.71 | |||
| 214 | 2024-12-19 | Virginia Strocchi | FACTURA amazon 177.23 |
24246 | 1644.17 | 2035.06 |
213.66 |
97,201.37 | |||
| 215 | 2024-12-20 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | FACTURA |
23911 | 4778.05 | 6331.04 |
1552.99 |
98,754.36 | |||
| 216 | 2024-12-20 | Comuna Gilau | FACTURA |
24158 | 1 produs fara NIR : | 9053.02 | 11344.54 |
2291.52 |
101,045.88 | ||
| 217 | 2024-12-20 | Alexandru Oltean | FACTURA ury |
24255 | 1 produs fara NIR : | 0 | 1343.92 |
1343.92 |
101,045.88 | ||
| 218 | 2024-12-20 | GRUP MODAL S.R.L. | FACTURA emag 216.94 |
24265 | 1396.35 | 2169.33 |
556.04 |
101,601.92 | |||
| 219 | 2024-12-20 | Alexandru Oltean | FACTURA |
24256 | Storno | 0 |
-1343.92 0 |
0 |
101,601.92 | ||
| 220 | 2024-12-20 | Sandra M | FACTURA |
24270 | Storno | 0 |
-2775.5 0 |
0 |
101,601.92 | ||
| 221 | 2024-12-20 | LEGEND AIRLINES S.R.L. | FACTURA emag 305.44 |
24264 | 3205.05 | 4072.58 |
562.09 |
102,164.01 | |||
| 222 | 2024-12-20 | LAURA NEACSU | FACTURA ury |
24262 | 5655.6 | 6044.12 |
388.52 |
102,552.53 | |||
| 223 | 2024-12-20 | EXPLEO ROMANIA S.R.L. | FACTURA emag 387.39 |
24263 | 4289.24 | 5176.4 |
499.77 |
103,052.30 | |||
| 224 | 2024-12-20 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24278 | 2363.08 | 2444.54 |
81.46 |
103,133.76 | |||
| 225 | 2024-12-20 | ACCESORIA GROUP SRL | FACTURA emag 207.12 |
24267 | 2181.96 | 2761.55 |
372.47 |
103,506.23 | |||
| 226 | 2024-12-20 | Mariana BALOI | FACTURA ury |
24273 | 4061.1 | 4403.34 |
342.24 |
103,848.47 | |||
| 227 | 2024-12-20 | Anima Wings Aviation SA | FACTURA ury |
24274 | 1175.54 | 1455.13 |
279.59 |
104,128.06 | |||
| 228 | 2024-12-21 | INFO SERVICE & COMPUTERS SRL | FACTURA |
23782 | 1205.7 | 1286.09 |
80.39 |
104,208.45 | |||
| 229 | 2024-12-21 | PRO DANCE SHOW SRL | FACTURA |
23541 | AVANS | 3162.63 |
2567.35 3667.66 |
505.03 |
104,713.48 | ||
| 230 | 2024-12-21 | Tehmin-Brasov SRL | FACTURA |
23989 | 778.39 | 895.16 |
116.77 |
104,830.25 | |||
| 231 | 2024-12-23 | WESTACO S.R.L. | FACTURA |
23990 | 258.5 | 375.29 |
116.79 |
104,947.04 | |||
| 232 | 2024-12-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
24240 | 37089.92 | 39858.76 |
2768.84 |
107,715.88 | |||
| 233 | 2024-12-23 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24295 | 5421.88 | 5581.51 |
159.63 |
107,875.51 | |||
| 234 | 2024-12-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
24243 | 3200.71 | 3521.7 |
320.99 |
108,196.50 | |||
| 235 | 2024-12-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
24244 | 3116.59 | 3521.7 |
405.11 |
108,601.61 | |||
| 236 | 2024-12-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
24245 | 4409.25 | 4796.72 |
387.47 |
108,989.08 | |||
| 237 | 2024-12-23 | Raul Calin Ivan Let | FACTURA ury |
24286 | 2088.03 | 2392.15 |
304.12 |
109,293.20 | |||
| 238 | 2024-12-23 | Coltoiu Mihai | FACTURA ury |
24291 | 1 produs fara NIR : | 0 | 189.98 |
189.98 |
109,483.18 | ||
| 239 | 2024-12-23 | pgi location et service | FACTURA |
24287 | Storno | 0 |
-1170.9 0 |
0 |
109,483.18 | ||
| 240 | 2024-12-23 | Coltoiu Mihai | FACTURA |
24292 | Storno | 0 |
-189.98 0 |
0 |
109,483.18 | ||
| 241 | 2024-12-23 | Martalog Mihaela | FACTURA ury |
24290 | 1216.67 | 1314.01 |
97.34 |
109,580.52 | |||
| 242 | 2024-12-24 | LUCADAMI SYSTEMS SRL | FACTURA |
24311 | 1 produs fara NIR : Piese productie luate | 0 | -5452.35 |
-5452.35 |
109,580.52 | ||
| 243 | 2024-12-24 | SUPERMARKET LA COCOŞ S.R.L. | FACTURA |
24309 | Storno | 0 | 0 |
0 |
109,580.52 | ||
| 244 | 2024-12-24 | SUPERMARKET LA COCOŞ S.R.L. | FACTURA |
24310 | 100.84 | 123.53 |
22.69 |
109,603.21 | |||
| 245 | 2024-12-24 | LUCADAMI SYSTEMS SRL | FACTURA |
24312 | Piese productie luate | 5329.99 | 5726.05 |
396.06 |
109,603.21 | ||
| 246 | 2024-12-25 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24314 | 3199.89 | 3432.77 |
232.88 |
109,836.09 | |||
| 247 | 2024-12-27 | TREND CONSULT SRL | FACTURA |
24272 | 48855.8 | 54390 |
5534.2 |
115,370.29 | |||
| 248 | 2024-12-27 | Ionut Chichisan | FACTURA |
24283 | 693.87 | 855.26 |
161.39 |
115,531.68 | |||
| 249 | 2024-12-27 | Asociatia Dezvoltare.ro | FACTURA emag 398.21 |
24324 | 4408.61 | 5309.53 |
502.71 |
116,034.39 | |||
| 250 | 2024-12-27 | RETECAL SERVICE S.R.L. | FACTURA |
24319 | 0 | -3197.68 |
-3197.68 |
116,034.39 | |||
| 251 | 2024-12-28 | THE RIGHT BUSINESS S.R.L. | FACTURA emag 140.1 |
24333 | 1446.72 | 1867.96 |
281.14 |
116,315.53 | |||
| 252 | 2024-12-28 | ABSURDISTAN S.R.L. | FACTURA emag 302.37 |
24329 | 3361.5 | 4031.64 |
367.78 |
116,683.31 | |||
| 253 | 2024-12-28 | THE RIGHT BUSINESS S.R.L. | FACTURA |
24334 | Storno | 0 |
-1867.96 0 |
0 |
116,683.31 | ||
| 254 | 2024-12-30 | LICEUL TEHNOLOGIC 'NICOLAE ONCESCU' | FACTURA emag 1309.14 |
24350 | 1339.09 | 10909.26 |
1566.03 |
Corectie: -6,695.00 118,249.34 | |||
| 255 | 2024-12-30 | MYPUP KONTR | FACTURA |
24293 | 1 produs fara NIR : | 0 | 324.91 |
324.91 |
118,574.25 | ||
| 256 | 2024-12-30 | Denis Macrisi | FACTURA |
24341 | Storno | 0 |
-672.3 0 |
0 |
118,574.25 | ||
| 257 | 2024-12-30 | gheorghe dragan | FACTURA |
24354 | AVANS | 1725.65 |
1050 2100 |
374.35 |
118,574.25 | ||
| 258 | 2024-12-30 | gheorghe dragan | FACTURA ury |
24351 | AVANS | 0 |
1050 0 |
0 |
118,574.25 | ||
| 259 | 2024-12-31 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24357 | Storno | 0 |
-2565.55 0 |
0 |
118,574.25 | ||
| 260 | 2024-12-31 | ASOCIATIA DE LA EGAL LA EGAL | FACTURA |
24358 | 0 | 2565.55 |
2565.55 |
118,574.25 | |||
| 261 | 2024-12-31 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI LOT4 | FACTURA |
24356 | 7403.56 | 7463 |
59.44 |
118,633.69 | |||
| 262 | 2024-12-31 | ADI COM SOFT SRL | FACTURA |
24054 | 3576.91 | 3915.85 |
338.94 |
118,972.63 | |||