| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | CITESTE.RO S.R.L. | FACTURA |
27756 | 4353.87 | 5760 |
1406.13 |
1,406.13 | |||
| 2 | 2025-06-01 | Casariu Cristina | FACTURA emag COMISON NECOMPLETAT |
27841 | 1 produs fara NIR : | 0 | 9697.65 |
9697.65 |
1,406.13 | ||
| 3 | 2025-06-02 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
27778 | 2996.84 | 3412.71 |
415.87 |
1,822.00 | |||
| 4 | 2025-06-02 | PRO HART GROUP SRL | FACTURA |
27773 | 20084.75 | 18834 |
-1250.75 |
571.25 | |||
| 5 | 2025-06-02 | AG SERV CONSTRUCT SRL | FACTURA |
27856 | 1789.08 | 1921.85 |
132.77 |
704.02 | |||
| 6 | 2025-06-02 | Botez Ionel | FACTURA ury |
27863 | 977.44 | 1124.06 |
146.62 |
850.64 | |||
| 7 | 2025-06-02 | POWER SOFTWARE DEV S.R.L. | FACTURA emag 250.34 |
27869 | Storno dif marfa | 1497.85 |
1609.29 1788.11 |
218.92 |
Corectie: 179.00 Voucher / Reducere comerciala clienti[] 1,069.56 | ||
| 8 | 2025-06-02 | Raluca U | FACTURA emag 735.25 |
27870 | Storno dif marfa | 8753.92 |
8823.04 9803.38 |
1294.21 |
Corectie: 980.00 Voucher / Reducere comerciala clienti[] 2,363.77 | ||
| 9 | 2025-06-03 | Phaedra Horstmann | FACTURA amazon 247.19 |
27879 | 2093.44 | 1846.83 |
-493.8 |
1,869.97 | |||
| 10 | 2025-06-03 | Paul Tofan-Negru | FACTURA |
27848 | 2753.49 | 2925.61 |
172.12 |
2,042.09 | |||
| 11 | 2025-06-03 | CITESTE.RO S.R.L. | FACTURA |
27888 | 11358.05 | 15548 |
4189.95 |
6,232.04 | |||
| 12 | 2025-06-03 | GERARD CAMPER SRL | FACTURA |
27893 | 328.99 | 399.16 |
70.17 |
6,302.21 | |||
| 13 | 2025-06-03 | IT TECH MASTERS SRL | FACTURA ury |
27894 | 5451.85 | 5757.93 |
306.08 |
6,608.29 | |||
| 14 | 2025-06-03 | TREND CONSULT SRL | FACTURA |
27738 | 14375.88 | 16491 |
2115.12 |
8,723.41 | |||
| 15 | 2025-06-03 | TREND CONSULT SRL | FACTURA |
27739 | 14375.88 | 16491 |
2115.12 |
10,838.53 | |||
| 16 | 2025-06-03 | SISTECH SRL | FACTURA |
27898 | AVANS | 3937.77 |
0 5041.18 |
1103.41 |
10,838.53 | ||
| 17 | 2025-06-03 | SISTECH SRL | FACTURA |
27899 | AVANS | 4364.8 |
0 5042.02 |
677.22 |
10,838.53 | ||
| 18 | 2025-06-03 | SISTECH SRL | FACTURA |
27900 | AVANS | 6738.24 |
0 7008.4 |
270.16 |
10,838.53 | ||
| 19 | 2025-06-03 | SISTECH SRL | FACTURA |
27903 | AVANS | 10802.16 |
0 10941.18 |
139.02 |
10,838.53 | ||
| 20 | 2025-06-03 | CITESTE.RO S.R.L. | FACTURA |
27906 | 3483.02 | 4608 |
1124.98 |
11,963.51 | |||
| 21 | 2025-06-03 | CITESTE.RO S.R.L. | FACTURA |
27568 | 3 produse fara NIR : | 31954.9 | 35045.3 |
3090.4 |
15,053.91 | ||
| 22 | 2025-06-03 | CITESTE.RO S.R.L. | FACTURA |
27907 | 3483.02 | 4608 |
1124.98 |
16,178.89 | |||
| 23 | 2025-06-03 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27814 | 6832 | 8891.6 |
2059.6 |
18,238.49 | |||
| 24 | 2025-06-04 | S.C. DYNAMICS CODES S.R.L. | FACTURA |
27878 | 1254.89 | 1292.81 |
37.92 |
18,276.41 | |||
| 25 | 2025-06-04 | Olteanu Robert | FACTURA ury |
27913 | 549.71 | 588.23 |
38.52 |
18,314.93 | |||
| 26 | 2025-06-04 | Dumitru Tudose | FACTURA emag 153.3 |
27914 | 1756.55 | 2043.97 |
134.12 |
18,449.05 | |||
| 27 | 2025-06-04 | INFO SERVICE & COMPUTERS SRL | FACTURA |
27407 | 20883.74 | 23265 |
2381.26 |
20,830.31 | |||
| 28 | 2025-06-04 | DSD NOELL SRL | FACTURA emag 1046.22 |
27915 | 11604.31 | 13957.15 |
1306.62 |
22,136.93 | |||
| 29 | 2025-06-04 | ALBAWEB S.R.L. | FACTURA emag 222.76 |
27916 | 1854 | 2227.65 |
150.89 |
22,287.82 | |||
| 30 | 2025-06-04 | Botez Ionel | FACTURA |
27917 | Storno | 0 |
-1124.06 0 |
0 |
22,287.82 | ||
| 31 | 2025-06-04 | GERARD CAMPER SRL | FACTURA |
27625 | 998.11 | 1201.89 |
203.78 |
22,491.60 | |||
| 32 | 2025-06-04 | BLOCLIT CONSTRUCT S.R.L. | FACTURA |
27760 | 1909.97 | 2151 |
241.03 |
22,732.63 | |||
| 33 | 2025-06-04 | D.R.I.M. DANIEL SRL | FACTURA |
27895 | 1 produs fara NIR : Piese productie luate | 2474.84 | 3107.56 |
632.72 |
23,365.35 | ||
| 34 | 2025-06-04 | ADI COM SOFT SRL | FACTURA |
27874 | 284.03 | 400.84 |
116.81 |
23,482.16 | |||
| 35 | 2025-06-05 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27648 | 2347.27 | 2565.35 |
218.08 |
23,700.24 | |||
| 36 | 2025-06-05 | GREENWIND ENERGY TEAM S.R.L. | FACTURA emag 349.49 |
27940 | 4201.98 | 4659.84 |
108.37 |
23,808.61 | |||
| 37 | 2025-06-05 | Cristian Rafael | FACTURA emag 26.99 |
27943 | 206.69 | 269.95 |
36.27 |
23,844.88 | |||
| 38 | 2025-06-05 | KOV-TECH S.R.L. | FACTURA |
27942 | 230.55 | 235.29 |
4.74 |
23,849.62 | |||
| 39 | 2025-06-05 | VALTEC TRADING S.R.L. | FACTURA |
27883 | 304.57 | 309.13 |
4.56 |
23,854.18 | |||
| 40 | 2025-06-05 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27950 | 2347.27 | 2565.35 |
218.08 |
24,072.26 | |||
| 41 | 2025-06-05 | SAS MENBAT | FACTURA amazon 110.08 |
27951 | 912.84 | 1292.3 |
269.38 |
24,341.64 | |||
| 42 | 2025-06-05 | STELLDAF CLASS SRL | FACTURA |
27952 | 110.55 | 111.76 |
1.21 |
24,342.85 | |||
| 43 | 2025-06-05 | YORKO SYSTEMS S.R.L. | FACTURA |
27891 | 347.65 | 376.47 |
28.82 |
24,371.67 | |||
| 44 | 2025-06-05 | STALEX LOGISTIC FMCG S.R.L. | FACTURA |
27882 | 6626.93 | 8947.83 |
2320.9 |
26,692.57 | |||
| 45 | 2025-06-05 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 285.76 |
27956 | 661.45 | 1500.61 |
553.4 |
27,245.97 | |||
| 46 | 2025-06-05 | INFO SERVICE & COMPUTERS SRL | FACTURA |
27919 | 9710.19 | 10500 |
789.81 |
28,035.78 | |||
| 47 | 2025-06-05 | SARL RSB | FACTURA amazon 72.05 |
27960 | 573.12 | 845.97 |
200.8 |
28,236.58 | |||
| 48 | 2025-06-05 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 189.43 |
27961 | 697.42 | 994.74 |
107.89 |
28,344.47 | |||
| 49 | 2025-06-05 | LANT DENTAL S.R.L. | FACTURA emag 123.47 |
27962 | 1429 | 1646.33 |
93.86 |
28,438.33 | |||
| 50 | 2025-06-05 | ELEMENTE COMANDA AUTO SA | FACTURA |
27949 | 4369.05 | 4663.88 |
294.83 |
28,733.16 | |||
| 51 | 2025-06-05 | Clienti Diversi | BON |
27965 | 5.5 | 25.18 |
19.68 |
28,733.16 | |||
| 52 | 2025-06-05 | Clienti Diversi | BON |
27966 | 110.55 | 111.76 |
1.21 |
28,733.16 | |||
| 53 | 2025-06-05 | KOV-TECH S.R.L. | FACTURA |
27969 | 277.3 | 294.11 |
16.81 |
28,749.97 | |||
| 54 | 2025-06-06 | Amaicei Bogdan | FACTURA |
27986 | Storno | 0 |
-954.86 0 |
0 |
28,749.97 | ||
| 55 | 2025-06-06 | CAR de pe lângă UM02146 IFN | FACTURA emag 155.8 |
27987 | 1725.27 | 2077.35 |
196.28 |
28,946.25 | |||
| 56 | 2025-06-06 | AG SERV CONSTRUCT SRL | FACTURA |
27970 | 166 | 296 |
130 |
29,076.25 | |||
| 57 | 2025-06-06 | sc infodsc srl | FACTURA |
27990 | 1 produs fara NIR : | 8581.11 | 9947.9 |
1366.79 |
30,443.04 | ||
| 58 | 2025-06-06 | CERTSIGN SA | FACTURA |
27927 | 680.08 | 914.29 |
234.21 |
30,677.25 | |||
| 59 | 2025-06-06 | SUNPOINT 2 SRL | FACTURA |
27967 | 4470.28 | 4796.07 |
325.79 |
31,003.04 | |||
| 60 | 2025-06-06 | TREND CONSULT SRL | FACTURA |
28009 | Storno dif marfaPiese productie luate | 0 |
-16491 0 |
0 |
31,003.04 | ||
| 61 | 2025-06-06 | TREND CONSULT SRL | FACTURA |
28010 | Storno dif marfaPiese productie luate | 0 |
-16491 0 |
0 |
31,003.04 | ||
| 62 | 2025-06-06 | TREND CONSULT SRL | FACTURA |
28012 | 14375.88 | 16491 |
2115.12 |
33,118.16 | |||
| 63 | 2025-06-06 | IT TECH MASTERS SRL | FACTURA |
28013 | 5451.85 | 5757.93 |
306.08 |
33,118.16 | |||
| 64 | 2025-06-06 | IT TECH MASTERS SRL | FACTURA |
28014 | Storno | 0 |
-5757.93 0 |
0 |
33,118.16 | ||
| 65 | 2025-06-06 | TREND CONSULT SRL | FACTURA |
28015 | 14375.88 | 16491 |
2115.12 |
35,233.28 | |||
| 66 | 2025-06-06 | Clienti Diversi | BON |
28017 | 43.02 | 63.03 |
20.01 |
35,233.28 | |||
| 67 | 2025-06-06 | Clienti Diversi | BON |
28018 | 43.02 | 63.03 |
20.01 |
35,233.28 | |||
| 68 | 2025-06-07 | DIGITALIX SYSTEMS S.R.L. | FACTURA ury |
28035 | 2917.93 | 3198.11 |
280.18 |
35,513.46 | |||
| 69 | 2025-06-07 | Acasa | FACTURA ury |
28036 | 1 produs fara NIR : | 0 | 9010.24 |
9010.24 |
35,513.46 | ||
| 70 | 2025-06-07 | NANOTEAM SRL | FACTURA ury |
28037 | 4491.64 | 4740.74 |
249.1 |
35,762.56 | |||
| 71 | 2025-06-08 | URICARIU DIANA | FACTURA |
28038 | 0 | 0.01 |
0.01 |
35,762.56 | |||
| 72 | 2025-06-08 | FACTURA |
28039 | 1 produs fara NIR : AVANS | 0 |
-4307.33 74.79 |
74.79 |
35,762.56 | |||
| 73 | 2025-06-10 | Paula Aschilean | FACTURA |
27982 | 1075.75 | 970.58 |
4.83 |
Corectie: 110.00 servicii transport 35,767.39 | |||
| 74 | 2025-06-10 | ANSTECO ULTRAVIOLET SRL | FACTURA |
28047 | SERVICIISERVICII | 0 | 2188.51 |
2188.51 |
35,767.39 | ||
| 75 | 2025-06-10 | Stefanita Vilcu | FACTURA emag 1026.08 |
28049 | 3648.08 | 4886.12 |
211.96 |
35,979.35 | |||
| 76 | 2025-06-10 | ROSOFT BUSINESS S.R.L. | FACTURA emag 395.81 |
28050 | 4578.12 | 5277.51 |
303.58 |
36,282.93 | |||
| 77 | 2025-06-10 | Guta Vasile | FACTURA emag 709.64 |
28051 | 8424.97 | 9461.91 |
327.3 |
36,610.23 | |||
| 78 | 2025-06-10 | Amazon Business EU S.à.r.l | FACTURA amazon 264.87 |
28053 | 859.13 | 1254.2 |
130.2 |
36,740.43 | |||
| 79 | 2025-06-10 | Andrei Victor | FACTURA emag 124.13 |
28054 | 1379.74 | 1655.03 |
151.16 |
36,891.59 | |||
| 80 | 2025-06-10 | Acasa | FACTURA |
28057 | Storno | 0 |
-9010.24 0 |
0 |
36,891.59 | ||
| 81 | 2025-06-10 | CENTRUL CULTURAL JUDETEAN CONSTANTA "TEODOR T.BURADA" | FACTURA |
27930 | 10046.37 | 11817 |
1770.63 |
38,662.22 | |||
| 82 | 2025-06-10 | Visual Fan S.A. | FACTURA |
28058 | SERVICII | 0 | 21375 |
21375 |
60,037.22 | ||
| 83 | 2025-06-10 | Ruprecht Eszter | FACTURA emag 124.13 |
28059 | 1379.74 | 1655.03 |
151.16 |
60,188.38 | |||
| 84 | 2025-06-10 | ADI COM SOFT SRL | FACTURA |
28030 | 6620.73 | 3487.39 |
62.66 |
Corectie: 3,196.00 rectificare microfoane si boxe 60,251.04 | |||
| 85 | 2025-06-10 | NEWHEALTH NETWORK SRL | FACTURA emag 283.03 |
28060 | 3255.32 | 3773.73 |
235.39 |
60,486.43 | |||
| 86 | 2025-06-10 | CITESTE.RO S.R.L. | FACTURA |
28062 | 2088.24 | 2875 |
786.77 |
61,273.20 | |||
| 87 | 2025-06-10 | Mozgoreanu Eduard | FACTURA ury |
28064 | 78.47 | 100.68 |
22.21 |
61,295.41 | |||
| 88 | 2025-06-10 | CITESTE.RO S.R.L. | FACTURA |
28068 | 3628.17 | 4800 |
1171.84 |
62,467.25 | |||
| 89 | 2025-06-10 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
28078 | 155.95 | 207.29 |
51.34 |
62,518.59 | |||
| 90 | 2025-06-10 | Visual Fan S.A. | FACTURA |
28079 | SERVICIISERVICII | 2856.29 | 5060.19 |
2203.9 |
64,722.49 | ||
| 91 | 2025-06-10 | CITESTE.RO S.R.L. | FACTURA |
28080 | 63933.16 | 76725.83 |
12792.67 |
77,515.16 | |||
| 92 | 2025-06-10 | RADI CONSTRUCT SRL | FACTURA |
27912 | 1612.04 | 1855.43 |
243.39 |
77,758.55 | |||
| 93 | 2025-06-11 | SOLID DISTRIBUTED SYSTEMS S.R.L. | FACTURA |
28086 | 7019.64 | 8574.41 |
1554.77 |
79,313.32 | |||
| 94 | 2025-06-11 | CERTSIGN SA | FACTURA |
27971 | 930.53 | 1005.81 |
75.28 |
79,388.60 | |||
| 95 | 2025-06-11 | AUTO SECOND SRL | FACTURA emag 874.39 |
28098 | 5103.62 | 6245.67 |
267.66 |
79,656.26 | |||
| 96 | 2025-06-11 | SELECT DOORS CASTILIO SRL | FACTURA emag 160.08 |
28099 | 1780.5 | 2134.38 |
193.8 |
79,850.06 | |||
| 97 | 2025-06-11 | BEST IT-SERV SRL | FACTURA |
28105 | 1 produs fara NIR : | 1595.63 | 1799.16 |
203.53 |
80,053.59 | ||
| 98 | 2025-06-11 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28108 | 978.04 | 1146 |
167.96 |
80,221.55 | |||
| 99 | 2025-06-11 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
28109 | Piese productie luate | 5989.14 | 6575 |
585.86 |
80,807.41 | ||
| 100 | 2025-06-11 | AMAZON BUSINESS EU S.À.R.L | FACTURA |
28110 | 1418.49 | 1775.66 |
357.17 |
81,164.58 | |||
| 101 | 2025-06-11 | Fundația Spitalul de Urgență | FACTURA emag 227.73 |
28113 | 1709.45 | 2278.07 |
340.89 |
81,164.58 | |||
| 102 | 2025-06-11 | O.P. CONSULTING SRL | FACTURA |
28094 | 601.37 | 564.03 |
72.66 |
Corectie: 110.00 Servicii transport[SERVICII-TRANSPORT][SERVICII-TRANSPORT] 81,237.24 | |||
| 103 | 2025-06-11 | Balogh Zsolt | FACTURA ury |
28115 | 2402.41 | 2580.91 |
178.5 |
81,415.74 | |||
| 104 | 2025-06-11 | LIAMIS & HEB INTERNAŢIONAL SRL | FACTURA emag 693.09 |
28116 | 8278.63 | 9241.21 |
269.49 |
81,685.23 | |||
| 105 | 2025-06-11 | CABINET MEDICAL INDIVIDUAL DR RUSU T. ANCA-MIHAELA MEDICINA DENTARA CHIRURGIE DENTO ALVEOLARA | FACTURA |
28082 | 428.59 | 575 |
146.41 |
81,831.64 | |||
| 106 | 2025-06-11 | STALEX LOGISTIC FMCG S.R.L. | FACTURA |
28112 | 1258.89 | 1457.14 |
198.25 |
82,029.89 | |||
| 107 | 2025-06-11 | Ioana Bâlc | FACTURA |
28052 | 2856.29 | 2856.3 |
0.01 |
82,029.90 | |||
| 108 | 2025-06-11 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28124 | 27613.52 | 29741.53 |
2128.02 |
84,157.92 | |||
| 109 | 2025-06-11 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28122 | 27613.52 | 29741.53 |
2128.02 |
86,285.94 | |||
| 110 | 2025-06-11 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28123 | 27613.52 | 29741.53 |
2128.02 |
88,413.96 | |||
| 111 | 2025-06-12 | Stanciu Alexandru Gabriel | FACTURA emag 121.85 |
28134 | 1 produs fara NIR : | 1376.36 | 1631.71 |
133.5 |
88,547.46 | ||
| 112 | 2025-06-12 | Marius Geomalean | FACTURA emag 186.54 |
28135 | Piese productie luate | 1893.55 | 2487.26 |
407.17 |
88,954.63 | ||
| 113 | 2025-06-12 | Lucian Gorgan | FACTURA ury |
28136 | 9519.66 | 10109.49 |
589.83 |
89,544.46 | |||
| 114 | 2025-06-12 | SISTECH SRL | FACTURA |
28138 | AVANS | 0 |
0 -5041.18 |
-5041.18 |
89,544.46 | ||
| 115 | 2025-06-12 | SISTECH SRL | FACTURA |
28139 | AVANS | 13647.85 |
0 14039.09 |
391.24 |
89,544.46 | ||
| 116 | 2025-06-12 | ALEXE ANGELA | FACTURA emag 218.49 |
28140 | 2455.94 | 2920.39 |
245.96 |
89,790.42 | |||
| 117 | 2025-06-12 | Justine Rolet | FACTURA amazon 107.54 |
28143 | 996.77 | 1258.35 |
154.04 |
89,944.46 | |||
| 118 | 2025-06-12 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27631 | 6559.53 | 7029.37 |
469.84 |
90,414.30 | |||
| 119 | 2025-06-12 | AMAZON BUSINESS EU S.À.R.L, SUCCURSALE FRANÇAISE | FACTURA amazon 81.07 |
28147 | 741.71 | 945.92 |
123.14 |
90,537.44 | |||
| 120 | 2025-06-12 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27630 | 6559.53 | 7029.37 |
469.84 |
91,007.28 | |||
| 121 | 2025-06-12 | Vilcu Silvia | FACTURA emag 34.64 |
28148 | 319.2 | 384.92 |
31.08 |
91,038.36 | |||
| 122 | 2025-06-12 | UNITATEA MILITARA 02605 | FACTURA |
27603 | Piese productie luatePiese productie luate | 16605.48 | 23409.86 |
6804.38 |
97,842.74 | ||
| 123 | 2025-06-12 | PRISMUM BO S.R.L. | FACTURA emag 280.26 |
28149 | Piese productie luate | 3334.88 | 3736.85 |
121.71 |
97,964.45 | ||
| 124 | 2025-06-12 | Simionescu Constantin Claudiu | FACTURA emag 352.52 |
28151 | 4362.44 | 4700.29 |
-14.67 |
97,949.78 | |||
| 125 | 2025-06-12 | LUCADAMI SYSTEMS SRL | FACTURA |
28106 | 2711.03 | 2184.87 |
-526.16 |
imprimanta desigilata din stoc 97,423.62 | |||
| 126 | 2025-06-12 | Pop Cristian Catalin | FACTURA ury |
28158 | 79.5 | 108.39 |
28.89 |
97,452.51 | |||
| 127 | 2025-06-12 | "FILIP - SOCIETATE CIVILĂ DE AVOCAŢI " | FACTURA |
28161 | Storno | 0 |
-11641.01 0 |
0 |
97,452.51 | ||
| 128 | 2025-06-12 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 265.48 |
28163 | 2496.65 | 3158.63 |
396.5 |
97,849.01 | |||
| 129 | 2025-06-12 | "FILIP - SOCIETATE CIVILĂ DE AVOCAŢI " | FACTURA |
28162 | 11122.97 | 11641.01 |
518.04 |
97,849.01 | |||
| 130 | 2025-06-12 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 161.49 |
28164 | 1576.86 | 1921.35 |
183 |
98,032.01 | |||
| 131 | 2025-06-13 | APIROB SRL | FACTURA emag 146.67 |
28170 | 1617.77 | 1955.65 |
191.21 |
98,223.22 | |||
| 132 | 2025-06-13 | EDINMASTCO S.R.L. | FACTURA emag 123.47 |
28171 | 1429 | 1646.33 |
93.86 |
98,317.08 | |||
| 133 | 2025-06-13 | Moudar Afifeh | FACTURA emag 129.7 |
28176 | 1412.68 | 1729.38 |
187 |
98,504.08 | |||
| 134 | 2025-06-13 | ROMEXPO SA | FACTURA emag 132.77 |
28177 | 931.8 | 1110.98 |
46.41 |
98,550.49 | |||
| 135 | 2025-06-13 | SAFEGE SAS NANTERRE FRANCE SUCURSALA BUCURESTI | FACTURA emag 13.45 |
28181 | 177.69 | 89.76 |
8.62 |
Corectie: 110.00 transport 98,559.11 | |||
| 136 | 2025-06-13 | Monescu Daniel-Gabriel | FACTURA emag 140.55 |
28184 | 722.68 | 878.41 |
15.18 |
98,574.29 | |||
| 137 | 2025-06-13 | Chereji Ioan | FACTURA ury |
28185 | 209.38 | 219.66 |
10.28 |
98,584.57 | |||
| 138 | 2025-06-13 | LUMINA INSTITUTII DE INVATAMINT S.A. | FACTURA ury |
28187 | 4838.69 | 5099.52 |
260.83 |
98,845.40 | |||
| 139 | 2025-06-15 | GREENWEEE INTERNAŢIONAL SA | FACTURA emag 278.59 |
28194 | 3178.25 | 3714.53 |
257.69 |
99,103.09 | |||
| 140 | 2025-06-16 | Ilyes Emese | FACTURA ury |
28195 | 1 produs fara NIR : | 0 | 847.15 |
847.15 |
99,103.09 | ||
| 141 | 2025-06-16 | Ilyes Emese | FACTURA |
28196 | Storno | 0 |
-847.15 0 |
0 |
99,103.09 | ||
| 142 | 2025-06-16 | Lucian Gorgan | FACTURA |
28160 | 113.28 | 141.18 |
27.9 |
99,130.99 | |||
| 143 | 2025-06-16 | FABRICA DE PAPETARIE SRL | FACTURA |
28175 | 15778.56 | 16780 |
1001.44 |
100,132.43 | |||
| 144 | 2025-06-16 | Diana Enoiu | FACTURA ury |
28206 | 201.15 | 227.3 |
26.15 |
100,158.58 | |||
| 145 | 2025-06-16 | MAX ACTIV SRL | FACTURA |
28209 | AVANS | 0 |
44490.21 0 |
0 |
100,158.58 | ||
| 146 | 2025-06-16 | COMPRODSERV IMPORT EXPORT EURAMA S.R.L. | FACTURA |
28205 | 1427.43 | 1756.7 |
329.27 |
100,487.85 | |||
| 147 | 2025-06-16 | DATASYSTEMS SRL | FACTURA |
28188 | 3952.5 | 4000 |
47.5 |
100,535.35 | |||
| 148 | 2025-06-16 | PHOENICIA EXPRESS S.R.L. | FACTURA |
28214 | 2037.1 | 2325 |
287.9 |
100,823.25 | |||
| 149 | 2025-06-16 | Levente gido | FACTURA emag 26.99 |
28219 | 206.69 | 269.95 |
36.27 |
100,859.52 | |||
| 150 | 2025-06-16 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
28221 | 8688.1 | 4722 |
-3966.1 |
96,893.42 | |||
| 151 | 2025-06-16 | Cosmin Ivan | FACTURA emag 162.07 |
28224 | 603.75 | 771.76 |
5.94 |
96,899.36 | |||
| 152 | 2025-06-16 | Stoia Ilie | FACTURA emag 383.11 |
28225 | 3436.04 | 3831.08 |
11.93 |
96,911.29 | |||
| 153 | 2025-06-16 | PRISMUM BO S.R.L. | FACTURA |
28229 | Piese productie luateStorno dif marfa | 239.94 |
-373.69 0 |
134.06 |
Corectie: 374.00 Voucher / Reducere comerciala clienti[] 96,911.29 | ||
| 154 | 2025-06-16 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28127 | 206.6 | 319.33 |
112.73 |
97,024.02 | |||
| 155 | 2025-06-17 | Alessandro Di Battista | FACTURA amazon 158.4 |
28267 | 996.77 | 1259.33 |
104.16 |
97,128.18 | |||
| 156 | 2025-06-17 | VOITINOVICI Sever | FACTURA emag 57.65 |
28268 | Storno dif marfa | 451.67 |
576.54 640.6 |
195.28 |
Corectie: 64.00 voucher 97,323.46 | ||
| 157 | 2025-06-17 | roth frederic | FACTURA amazon 244.39 |
28270 | 2434.98 | 2828.81 |
149.44 |
97,472.90 | |||
| 158 | 2025-06-17 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 108.61 |
28271 | 996.77 | 1280.48 |
175.1 |
97,648.00 | |||
| 159 | 2025-06-17 | Marco Alexandre Pinto Correia | FACTURA amazon 79.65 |
28278 | 664.06 | 964.63 |
220.92 |
97,868.92 | |||
| 160 | 2025-06-17 | W.Heiss Ges.m.b.H. | FACTURA amazon 79.5 |
28279 | 741.71 | 946.66 |
125.45 |
97,994.37 | |||
| 161 | 2025-06-17 | Marosi Daniel | FACTURA emag 216.34 |
28281 | 821.81 | 1030.19 |
-7.96 |
97,986.41 | |||
| 162 | 2025-06-17 | Condriuc Gicu | FACTURA |
28285 | 1257.25 | 1420.17 |
162.92 |
98,149.33 | |||
| 163 | 2025-06-17 | CODEVIBE S.R.L. | FACTURA |
28040 | 1764.72 | 2052.5 |
397.78 |
Corectie: 110.00 transport 98,547.11 | |||
| 164 | 2025-06-17 | EWIR Bio Inf | FACTURA emag 220.06 |
28290 | 2469.95 | 2934.12 |
244.11 |
98,791.22 | |||
| 165 | 2025-06-17 | IDEA PAPEL DISTRIBUTION S.R.L. | FACTURA |
27911 | 6881.09 | 7802.24 |
921.15 |
99,712.37 | |||
| 166 | 2025-06-17 | AEG COMMISSIONING SRL | FACTURA |
28220 | 2 produse fara NIR : | 6446.65 | 8104.56 |
1657.91 |
101,370.28 | ||
| 167 | 2025-06-17 | GREENWEEE INTERNAŢIONAL SA | FACTURA |
28291 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-3714.53 0 |
0 |
101,370.28 | ||
| 168 | 2025-06-18 | Catargiu Eduard | FACTURA emag 307.56 |
28305 | 3348.95 | 4103.68 |
447.17 |
101,817.45 | |||
| 169 | 2025-06-18 | Pavlo Rutko | FACTURA |
28126 | 77622.73 | 80672.27 |
3049.54 |
104,866.99 | |||
| 170 | 2025-06-18 | Pavlo Rutko | FACTURA |
28261 | 14858.48 | 18656.57 |
3798.09 |
108,665.08 | |||
| 171 | 2025-06-18 | SINGULARITY9 S.R.L. | FACTURA ury |
28310 | 1128.14 | 1096.77 |
-31.37 |
108,633.71 | |||
| 172 | 2025-06-18 | EVO COMPUTERS S.R.L. | FACTURA |
28263 | 16915.88 | 19416.93 |
2501.05 |
111,134.76 | |||
| 173 | 2025-06-18 | CITESTE.RO S.R.L. | FACTURA |
28227 | 1 produs fara NIR : | 8111.98 | 8648.45 |
536.47 |
111,671.23 | ||
| 174 | 2025-06-18 | CITESTE.RO S.R.L. | FACTURA |
28237 | 47840 | 63464 |
15624 |
127,295.23 | |||
| 175 | 2025-06-18 | U.M. 01119 | FACTURA |
27751 | 1219.09 | 1470 |
250.91 |
127,546.14 | |||
| 176 | 2025-06-18 | U.M. 01119 | FACTURA |
27750 | 1219.09 | 1470 |
250.91 |
127,797.05 | |||
| 177 | 2025-06-18 | U.M. 01119 | FACTURA |
27752 | 2438.18 | 2940 |
501.82 |
128,298.87 | |||
| 178 | 2025-06-18 | BOŞMAN ACTIVITY SOCIETATE CU RASPUNDERE LIMITATĂ | FACTURA ury |
28321 | 4550 | 5096 |
546 |
128,844.87 | |||
| 179 | 2025-06-18 | MANOLE ZECE SRL | FACTURA emag 162.29 |
28320 | 713.25 | 787.92 |
-87.62 |
128,757.25 | |||
| 180 | 2025-06-18 | APEX TEAM INTERNATIONAL SRL | FACTURA emag 477.14 |
28325 | 5488.27 | 6361.81 |
396.4 |
129,153.65 | |||
| 181 | 2025-06-18 | Vasile Dragos | FACTURA emag 251.5 |
28330 | 2161.2 | 2514.98 |
102.28 |
129,255.93 | |||
| 182 | 2025-06-18 | Obreja Remus Andrei | FACTURA emag 157.34 |
28333 | 1394.58 | 1573.35 |
21.43 |
129,277.36 | |||
| 183 | 2025-06-18 | MAX ACTIV SRL | FACTURA |
28336 | AVANS | 0 |
2527.68 0 |
0 |
129,277.36 | ||
| 184 | 2025-06-18 | WESTACO S.R.L. | FACTURA emag 101.68 |
28337 | 957.96 | 1136.72 |
77.08 |
129,354.44 | |||
| 185 | 2025-06-18 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
28340 | 1 produs fara NIR : | 0 | 48.11 |
48.11 |
129,354.44 | ||
| 186 | 2025-06-18 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
27920 | 17245.44 | 18760 |
1514.56 |
130,869.00 | |||
| 187 | 2025-06-19 | ABC INTELLIGENT SOLUTIONS S.R.L. | FACTURA emag 80.4 |
28347 | 709.99 | 893.34 |
102.95 |
130,971.95 | |||
| 188 | 2025-06-19 | Mihai Cosmin | FACTURA emag 315.97 |
28350 | 3652.87 | 4217.9 |
249.06 |
131,221.01 | |||
| 189 | 2025-06-19 | serban tudorel mircea | FACTURA emag 138.54 |
28352 | 1608.48 | 1847.18 |
100.16 |
131,321.17 | |||
| 190 | 2025-06-19 | S.C BETRATEX STYLE SRL | FACTURA emag 155.36 |
28357 | 1727.21 | 2071.4 |
188.84 |
131,510.01 | |||
| 191 | 2025-06-19 | ALIANT BUSINESS SOLUTIONS S.R.L. | FACTURA emag 542.86 |
28361 | 6132.51 | 7240.97 |
565.6 |
132,075.61 | |||
| 192 | 2025-06-19 | SKY GROUP SRL | FACTURA emag 571.43 |
28362 | 3220.81 | 4085.18 |
292.94 |
132,368.55 | |||
| 193 | 2025-06-19 | DCI Romania SRL | FACTURA emag 186.75 |
28363 | Piese productie luate | 1967.15 | 2489.98 |
336.09 |
132,704.64 | ||
| 194 | 2025-06-19 | PAYTEL SRL | FACTURA |
28304 | 3 produse fara NIR : Piese productie luate | 12659.72 | 18816.24 |
6156.52 |
138,861.16 | ||
| 195 | 2025-06-19 | Pavlo Rutko | FACTURA |
28338 | 2573.17 | 2626.89 |
53.72 |
138,914.88 | |||
| 196 | 2025-06-20 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
28238 | 2471.17 | 2724 |
252.83 |
139,167.71 | |||
| 197 | 2025-06-20 | Mihaela Draghici | FACTURA emag 157.34 |
28371 | 1394.58 | 1573.35 |
21.43 |
139,189.14 | |||
| 198 | 2025-06-20 | CITESTE.RO S.R.L. | FACTURA |
28081 | 5484.6 | 6332.44 |
847.84 |
140,036.98 | |||
| 199 | 2025-06-20 | Fronea Cornel | FACTURA emag COMISON NECOMPLETAT |
28382 | 206.69 | 269.95 |
63.26 |
140,100.24 | |||
| 200 | 2025-06-20 | EDU APPS SRL | FACTURA emag 543.63 |
28385 | 6132.51 | 7248.44 |
572.3 |
140,672.54 | |||
| 201 | 2025-06-20 | Domsa Ioana | FACTURA emag 220.06 |
28386 | 2469.95 | 2934.12 |
244.11 |
140,916.65 | |||
| 202 | 2025-06-20 | rodica berg | FACTURA emag 543.07 |
28387 | 6132.51 | 7240.97 |
565.39 |
141,482.04 | |||
| 203 | 2025-06-20 | Amarandei Cezar | FACTURA |
28388 | Storno dif marfa | 0 |
-54.12 -39 |
-39 |
141,482.04 | ||
| 204 | 2025-06-20 | Amarandei Cezar | FACTURA |
28389 | 34.1 | 39 |
4.91 |
141,482.04 | |||
| 205 | 2025-06-20 | CITESTE.RO S.R.L. | FACTURA |
28396 | 580.2 | 768 |
187.8 |
141,669.84 | |||
| 206 | 2025-06-20 | CREDITEXPRESS FINANCIAL SERVICES SRL | FACTURA |
28397 | Piese productie luate | 48355.57 | 55903.51 |
7547.94 |
149,217.78 | ||
| 207 | 2025-06-20 | Ioana Corau | FACTURA |
28400 | Storno | 0 |
-2593.76 0 |
0 |
149,217.78 | ||
| 208 | 2025-06-22 | Arteni Albert | FACTURA emag 26.89 |
28406 | 206.69 | 269.95 |
36.37 |
149,254.15 | |||
| 209 | 2025-06-22 | Pavlo Rutko | FACTURA |
28341 | Piese productie luate | 2665.64 | 2689.08 |
23.44 |
149,277.59 | ||
| 210 | 2025-06-23 | Lilia Gortolomei | FACTURA |
28168 | 813.51 | 805.8 |
102.29 |
Corectie: 110.00 149,379.88 | |||
| 211 | 2025-06-23 | ARCMED NET SRL | FACTURA |
28407 | AVANS | 0 |
15783.38 0 |
0 |
149,379.88 | ||
| 212 | 2025-06-23 | CBI CONSTRUCTII, TURISM & INVESTITII S.R.L. | FACTURA |
28266 | 1767.51 | 1812 |
44.49 |
149,424.37 | |||
| 213 | 2025-06-23 | ARHIVELE NATIONALE | FACTURA |
28323 | 9044.91 | 10280.55 |
1235.64 |
150,660.01 | |||
| 214 | 2025-06-23 | ADI COM SOFT SRL | FACTURA |
28383 | 5129.2 | 5577.51 |
448.31 |
151,108.32 | |||
| 215 | 2025-06-23 | PERTIX COMPUTERS S.R.L. | FACTURA |
28393 | Piese productie luate | 3772.79 | 3877.31 |
104.52 |
151,212.84 | ||
| 216 | 2025-06-23 | UNIVERSITATEA DE MEDICINA SI FARMACIE " VICTOR BABEŞ " TIMISOARA | FACTURA |
28395 | 1 produs fara NIR : | 1704.21 | 1917.16 |
212.95 |
151,425.79 | ||
| 217 | 2025-06-23 | TURBON ROMÂNIA SRL | FACTURA |
28424 | AVANS | 0 |
35089.63 0 |
0 |
151,425.79 | ||
| 218 | 2025-06-23 | CITESTE.RO S.R.L. | FACTURA |
28130 | 1 produs fara NIR : | 24372.37 | 34034.4 |
9662.03 |
161,087.82 | ||
| 219 | 2025-06-23 | EASY PRINT SERVICES SRL | FACTURA emag 252.55 |
28430 | 2174.84 | 2525.49 |
98.1 |
161,185.92 | |||
| 220 | 2025-06-23 | Oglice Florin | FACTURA emag 249.58 |
28431 | 2174.84 | 2500.72 |
76.3 |
161,262.22 | |||
| 221 | 2025-06-23 | Romanu Florin | FACTURA emag 686.55 |
28432 | 6013.39 | 6866.02 |
166.08 |
161,428.30 | |||
| 222 | 2025-06-23 | CITESTE.RO S.R.L. | FACTURA |
28131 | 1410.44 | 1703.36 |
292.92 |
161,721.22 | |||
| 223 | 2025-06-23 | SISTECH SRL | FACTURA |
28434 | AVANS | 3937.77 |
0 4679.7 |
741.93 |
161,721.22 | ||
| 224 | 2025-06-23 | SISTECH SRL | FACTURA |
28435 | AVANS | 0 |
0 -5041.18 |
-5041.18 |
161,721.22 | ||
| 225 | 2025-06-23 | DATASYSTEMS SRL | FACTURA |
28449 | 1726.24 | 2255.46 |
529.22 |
162,250.44 | |||
| 226 | 2025-06-23 | Clienti Diversi | BON |
28452 | 202.38 | 242.86 |
40.48 |
162,250.44 | |||
| 227 | 2025-06-23 | GRINDEKS KALCEKS ROMÂNIA S.R.L. | FACTURA emag 202.92 |
28454 | 2283.14 | 2705.58 |
219.52 |
162,469.96 | |||
| 228 | 2025-06-23 | Cărbunaru Radu Gabriel | FACTURA emag 186.87 |
28455 | Piese productie luate | 1653.61 | 2491.57 |
651.09 |
163,121.05 | ||
| 229 | 2025-06-23 | CENTRUL MEDICAL DR. JUPANEANT SRL | FACTURA emag 215.6 |
28456 | 2411.47 | 2874.69 |
247.62 |
163,368.67 | |||
| 230 | 2025-06-24 | Szabó Róbert | FACTURA ury |
28458 | 1321.4 | 1715.13 |
393.73 |
163,762.40 | |||
| 231 | 2025-06-24 | ACCES FIRE CONSULTING S.R.L. | FACTURA emag 907.14 |
28461 | Storno dif marfa | 10955.92 |
10885.73 12095.26 |
232.2 |
163,994.60 | ||
| 232 | 2025-06-24 | FEDERATIA COMUNITATILOR EVREIESTI DIN ROMANIA - CULTUL MOZAIC | FACTURA ury |
28462 | 15478 | 16811.07 |
1333.07 |
165,327.67 | |||
| 233 | 2025-06-24 | VALTEC TRADING S.R.L. | FACTURA |
28394 | 3311.28 | 3707.18 |
395.9 |
165,723.57 | |||
| 234 | 2025-06-24 | ASOCIATIA COLLEGIUM VARADINUM | FACTURA emag 1167.28 |
28463 | 4399.06 | 5558.45 |
-7.89 |
165,715.68 | |||
| 235 | 2025-06-24 | ARHIVELE NATIONALE | FACTURA |
28465 | Storno | 0 |
-10280.55 0 |
0 |
165,715.68 | ||
| 236 | 2025-06-24 | ARHIVELE NATIONALE | FACTURA |
28466 | 9044.91 | 10280.55 |
1235.64 |
166,951.32 | |||
| 237 | 2025-06-24 | vioreanu dumitru | FACTURA emag 372.83 |
28470 | 4319.48 | 4971.13 |
278.82 |
167,230.14 | |||
| 238 | 2025-06-24 | DENTAL ART ESTETICS S.R.L. | FACTURA |
27766 | 2554.54 | 2694.53 |
139.99 |
167,370.13 | |||
| 239 | 2025-06-24 | INFO SERVICE & COMPUTERS SRL | FACTURA |
28360 | 4985.56 | 5292 |
306.45 |
167,676.58 | |||
| 240 | 2025-06-24 | WATT DISTRIBUTOR SRL | FACTURA emag 119.33 |
28478 | 1 produs fara NIR : | 1279.97 | 1595.29 |
195.99 |
167,872.57 | ||
| 241 | 2025-06-24 | CITESTE.RO S.R.L. | FACTURA |
28445 | 1 produs fara NIR : | 30520.13 | 33459.72 |
2939.59 |
170,812.16 | ||
| 242 | 2025-06-25 | MAX ACTIV SRL | FACTURA |
28487 | Storno | 0 |
-44490.21 0 |
0 |
170,812.16 | ||
| 243 | 2025-06-25 | MAX ACTIV SRL | FACTURA |
28335 | AVANS | 4662.23 |
2527.67 5055.35 |
393.12 |
170,812.16 | ||
| 244 | 2025-06-25 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28215 | 8677.21 | 9380 |
702.79 |
171,514.95 | |||
| 245 | 2025-06-25 | MAX ACTIV SRL | FACTURA |
28373 | 37575.95 | 38413.13 |
837.18 |
172,352.13 | |||
| 246 | 2025-06-25 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28374 | 582.5 | 595 |
12.5 |
172,364.63 | |||
| 247 | 2025-06-25 | MAX ACTIV SRL | FACTURA |
28180 | 48614.72 | 58721.29 |
10106.57 |
182,471.20 | |||
| 248 | 2025-06-25 | LACTOFERM SRL | FACTURA emag 58.61 |
28492 | 373.04 | 418.66 |
-12.99 |
182,458.21 | |||
| 249 | 2025-06-25 | EURO-MOTOR S.R.L. | FACTURA |
28416 | 12634.13 | 13352.94 |
718.82 |
183,177.03 | |||
| 250 | 2025-06-25 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
28479 | 1429.24 | 1450 |
20.76 |
183,197.79 | |||
| 251 | 2025-06-25 | ASOCIATIA CAR ECONOMIA | FACTURA emag 158.76 |
28496 | 1769.34 | 2116.8 |
188.7 |
183,386.49 | |||
| 252 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28133 | 1 produs fara NIR : | 72936.74 | 96515.52 |
23578.78 |
206,965.27 | ||
| 253 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28132 | 30877.21 | 35410.96 |
4533.75 |
211,499.02 | |||
| 254 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
27777 | 8300 | 9233 |
933 |
212,432.02 | |||
| 255 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
27758 | 1 produs fara NIR : | 11404.91 | 13303 |
1898.09 |
214,330.11 | ||
| 256 | 2025-06-25 | FLOMAR CONFECTII METALICE SRL | FACTURA |
28499 | 553.54 | 584.03 |
30.49 |
214,360.60 | |||
| 257 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28128 | 12254.04 | 14926.28 |
2672.24 |
217,032.84 | |||
| 258 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28129 | 1 produs fara NIR : | 131507.34 | 142574.93 |
11067.59 |
228,100.43 | ||
| 259 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28165 | 1 produs fara NIR : | 62806.57 | 70463.92 |
7657.35 |
235,757.78 | ||
| 260 | 2025-06-25 | CITESTE.RO S.R.L. | FACTURA |
28166 | 5862.45 | 7676.47 |
1814.02 |
237,571.80 | |||
| 261 | 2025-06-25 | Sorana Chiriac | FACTURA emag 146.83 |
28514 | 1623.94 | 1957.67 |
186.9 |
237,758.70 | |||
| 262 | 2025-06-25 | NIR |
28513 | 977.6 | 977.6 |
0 |
237,758.70 | ||||
| 263 | 2025-06-26 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28359 | 6415.28 | 6724.72 |
309.44 |
238,068.14 | |||
| 264 | 2025-06-26 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28518 | Storno | 0 |
-595 0 |
0 |
238,068.14 | ||
| 265 | 2025-06-26 | CBI CONSTRUCTII, TURISM & INVESTITII S.R.L. | FACTURA |
28519 | 582.5 | 595 |
12.5 |
238,080.64 | |||
| 266 | 2025-06-26 | Toma Andaluzia | FACTURA ury |
28523 | 2526.86 | 2823.5 |
296.64 |
238,377.28 | |||
| 267 | 2025-06-26 | PASZTOR AUTO DISMANTLING SRL | FACTURA emag 152.94 |
28526 | Storno dif marfa | 1714.86 |
1841.46 2046.07 |
178.27 |
238,555.55 | ||
| 268 | 2025-06-27 | Molnar Dana | FACTURA ury |
28533 | 492.56 | 494.96 |
2.4 |
238,557.95 | |||
| 269 | 2025-06-27 | EKON SMART ELECTRIC S.R.L. | FACTURA ury |
28534 | 2784.2 | 3201.83 |
417.63 |
238,975.58 | |||
| 270 | 2025-06-27 | PIXELDATA SRL | FACTURA ury |
28536 | 9442.89 | 9595.26 |
152.37 |
239,127.95 | |||
| 271 | 2025-06-27 | DRAFT INDUSTRIES TECHNOLOGY SRL | FACTURA emag 605.88 |
28537 | 7301.68 | 8088.26 |
180.7 |
239,308.65 | |||
| 272 | 2025-06-27 | ERATA IMPEX SRL | FACTURA |
28541 | 1 produs fara NIR : | 0 | 3992 |
3992 |
243,300.65 | ||
| 273 | 2025-06-27 | cruceanu cosmin | FACTURA emag 668.07 |
28542 | 4084.08 | 4771.96 |
19.81 |
243,320.46 | |||
| 274 | 2025-06-27 | INFOMED SRL | FACTURA emag 1210.08 |
28543 | SERVICII | 5712.37 | 6501.86 |
-62.58 |
Corectie: 358.00 243,257.88 | ||
| 275 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
28546 | 57533.74 | 4488 |
-53045.74 |
190,212.14 | |||
| 276 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
28444 | 12919.67 | 12903.52 |
-16.15 |
190,195.99 | |||
| 277 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
28497 | 1 produs fara NIR : | 108832.45 | 173394 |
64561.55 |
254,757.54 | ||
| 278 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
27908 | 1227.19 | 3093.24 |
1866.05 |
256,623.59 | |||
| 279 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
28446 | 1 produs fara NIR : | 10057 | 10566 |
509 |
257,132.59 | ||
| 280 | 2025-06-27 | CITESTE.RO S.R.L. | FACTURA |
28498 | 10035.19 | 10223.62 |
188.43 |
257,321.02 | |||
| 281 | 2025-06-27 | ONASIS BUSINESS SRL | FACTURA ury |
28551 | 2155.46 | 2349.45 |
194 |
257,515.02 | |||
| 282 | 2025-06-27 | Ana Sorescu | FACTURA emag 120.18 |
28554 | 1 produs fara NIR : | 1279.13 | 1602.46 |
203.15 |
257,718.17 | ||
| 283 | 2025-06-29 | UNIVERSITATEA AGORA | FACTURA |
28547 | 808.32 | 1009.5 |
201.18 |
257,919.35 | |||
| 284 | 2025-06-30 | TB&C OUTSERT ROMANIA SRL | FACTURA emag COMISON NECOMPLETAT |
28566 | 1726.36 | 2071.4 |
345.04 |
258,264.39 | |||
| 285 | 2025-06-30 | Ursachi Calin | FACTURA emag COMISON NECOMPLETAT |
28567 | 1 produs fara NIR : | 1595.63 | 1899.4 |
303.77 |
258,568.16 | ||
| 286 | 2025-06-30 | INTELLIBYTE S.R.L. | FACTURA emag 345.01 |
28568 | 4093.51 | 4600.17 |
161.65 |
258,729.81 | |||
| 287 | 2025-06-30 | BEST IT-SERV SRL | FACTURA |
28569 | 7161.61 | 7512.61 |
351 |
259,080.81 | |||
| 288 | 2025-06-30 | SALESIANER MIETTEX SRL | FACTURA |
28538 | 1510.51 | 1554.62 |
44.11 |
259,124.92 | |||
| 289 | 2025-06-30 | BERLIN SRL | FACTURA emag 219.41 |
28570 | 1934.18 | 2194.13 |
40.54 |
259,165.46 | |||
| 290 | 2025-06-30 | Vasilescu Costin | FACTURA ury |
28571 | 165.85 | 88.23 |
-77.62 |
259,087.84 | |||
| 291 | 2025-06-30 | PROSPER CONT SRL | FACTURA ury |
28572 | 2155.46 | 2349.45 |
194 |
259,281.84 | |||
| 292 | 2025-06-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28574 | 42.97 | 76.3 |
33.33 |
259,315.17 | |||
| 293 | 2025-06-30 | Temelie Ion | FACTURA emag 799.55 |
28585 | 3015.25 | 3807.4 |
-7.4 |
259,307.77 | |||
| 294 | 2025-06-30 | Maria Bogde | FACTURA emag 402.52 |
28586 | 4891.82 | 5371.9 |
77.56 |
259,385.33 | |||
| 295 | 2025-06-30 | AVI ADVERTISING OOH SRL | FACTURA emag 91 |
28587 | 663.23 | 649.97 |
-104.26 |
259,281.07 | |||
| 296 | 2025-06-30 | Catrinel Buzdun | FACTURA emag 291.85 |
28588 | 3686.12 | 3891.37 |
-86.6 |
259,194.47 | |||
| 297 | 2025-06-30 | ASOCIAŢIA PENTRU CREAŢIE ŞI CULTURĂ CREATIO | FACTURA emag 127.45 |
28589 | 822.94 | 1062.04 |
111.65 |
259,306.12 | |||
| 298 | 2025-06-30 | PROSISTEM PROFESSIONAL SRL | FACTURA emag 223.49 |
28590 | 2646.58 | 2979.88 |
109.81 |
259,415.93 | |||
| 299 | 2025-06-30 | Blackrock Engineering SRL | FACTURA ury |
28591 | 6215.16 | 6400.41 |
185.25 |
259,601.18 | |||
| 300 | 2025-06-30 | DARE BUSINESS PROJECT SRL | FACTURA emag 207.94 |
28597 | 2684.68 | 2772.51 |
-120.11 |
259,481.07 | |||
| 301 | 2025-06-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28606 | Storno | 0 |
-76.3 0 |
0 |
259,481.07 | ||
| 302 | 2025-06-30 | BEST IT-SERV SRL | FACTURA |
28619 | 1908.32 | 2015.97 |
107.65 |
259,588.72 | |||
| 303 | 2025-06-18 | AMAZON BUSINESS EU S.À.R.L | FACTURA amazon 148.41 |
28895 | 1418.49 | 1770.06 |
203.16 |
259,791.88 | |||
| 304 | 2025-06-30 | IT TECH MASTERS SRL | FACTURA ury |
28604 | 5631.5 | 5773.6 |
142.1 |
259,933.98 | |||
| 305 | 2025-06-30 | MANOLE ZECE SRL | FACTURA |
28739 | Storno dif marfa | 0 |
-787.92 -772.81 |
-772.81 |
259,161.17 | ||
| 306 | 2025-06-30 | MANOLE ZECE SRL | FACTURA |
28740 | 603.75 | 772.81 |
169.06 |
259,330.23 | |||