| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | ADI COM SOFT SRL | FACTURA |
27677 | 1604.26 | 1758.82 |
154.56 |
154.56 | |||
| 2 | 2025-07-09 | TURBON ROMÂNIA SRL | FACTURA |
28311 | 1 produs fara NIR : AVANS | 30064.01 |
0 35089.63 |
5025.62 |
154.56 | ||
| 3 | 2025-07-01 | Aldea Elena Daniela | FACTURA emag 253.02 |
28600 | 2155.46 | 2530.17 |
121.7 |
276.26 | |||
| 4 | 2025-07-01 | MULTI NEC SRL | FACTURA |
28603 | 85.41 | 123.21 |
37.8 |
314.06 | |||
| 5 | 2025-07-01 | ARTKRAFT SRL | FACTURA |
28614 | Piese productie luatePiese productie luate | 26020.36 | 34784.66 |
8764.3 |
9,078.36 | ||
| 6 | 2025-07-01 | WOW AUTO RULATE S.R.L. | FACTURA emag 129.51 |
28620 | 1476.45 | 1726.75 |
120.79 |
9,199.15 | |||
| 7 | 2025-07-01 | GLOBAL GRAIN INTERNATIONAL SRL | FACTURA emag 155.36 |
28624 | 1726.36 | 2071.4 |
189.68 |
9,388.83 | |||
| 8 | 2025-07-02 | PETRUS PRESTARI SERVICII SRL | FACTURA |
28618 | 2870.41 | 2856.3 |
-14.11 |
9,374.72 | |||
| 9 | 2025-07-02 | UNITATEA MILITARA 0418 BUCURESTI | FACTURA |
28097 | 2816 | 4096 |
1280 |
10,654.72 | |||
| 10 | 2025-07-02 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28516 | 99.41 | 125.21 |
25.8 |
10,680.52 | |||
| 11 | 2025-07-02 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRASOV | FACTURA |
28339 | 5513.59 | 6691.43 |
1177.84 |
11,858.36 | |||
| 12 | 2025-07-02 | BLOCLIT CONSTRUCT S.R.L. | FACTURA |
28539 | 6797.3 | 7588.49 |
791.19 |
12,649.55 | |||
| 13 | 2025-07-02 | COM CLIM. SRL | FACTURA emag 155.36 |
28638 | 1726.36 | 2071.4 |
189.68 |
12,839.23 | |||
| 14 | 2025-07-02 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28648 | Storno | 0 |
-125.21 0 |
0 |
12,839.23 | ||
| 15 | 2025-07-02 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28649 | 99.41 | 125.21 |
25.8 |
12,865.03 | |||
| 16 | 2025-07-02 | VALTEC TRADING S.R.L. | FACTURA |
28627 | 241.96 | 245.24 |
3.28 |
12,868.31 | |||
| 17 | 2025-07-02 | TRANSLOC SA | FACTURA |
28616 | 235.8 | 518 |
282.2 |
13,150.51 | |||
| 18 | 2025-07-02 | PERTA CRISTIAN NICOLAE | FACTURA emag COMISON NECOMPLETAT |
28660 | 6999 | 8454.55 |
1455.55 |
14,606.06 | |||
| 19 | 2025-07-02 | IT MANAGEMENT & MAINTENANCE SRL | FACTURA |
27083 | Piese productie luate | 33937 | 35342.83 |
1405.83 |
16,011.89 | ||
| 20 | 2025-07-02 | VOLTAJ PREST SERVICES S.R.L. | FACTURA |
28636 | 7543.51 | 7867.13 |
323.62 |
16,335.51 | |||
| 21 | 2025-07-02 | IT MANAGEMENT & MAINTENANCE SRL | FACTURA |
28562 | 1 produs fara NIR : | 36533.55 | 40487.37 |
3953.82 |
20,289.33 | ||
| 22 | 2025-07-02 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28664 | 0 | -2766.58 |
-2766.58 |
20,289.33 | |||
| 23 | 2025-07-02 | ASOCIATIA "KECENLET" | FACTURA |
28621 | 6701.9 | 7254.29 |
552.39 |
20,841.72 | |||
| 24 | 2025-07-02 | ASOCIATIA "KECENLET" | FACTURA |
28622 | 8246.74 | 8983.4 |
736.66 |
21,578.38 | |||
| 25 | 2025-07-02 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28679 | SERVICII | 0 | 606 |
606 |
22,184.38 | ||
| 26 | 2025-07-03 | COMPRODSERV IMPORT EXPORT EURAMA S.R.L. | FACTURA |
28683 | SERVICII | 1346.02 | 1756.7 |
410.68 |
22,595.06 | ||
| 27 | 2025-07-03 | Pavlo Rutko | FACTURA |
28689 | 13552 | 14552.94 |
1000.94 |
23,596.00 | |||
| 28 | 2025-07-03 | COMPRODSERV IMPORT EXPORT EURAMA S.R.L. | FACTURA |
28686 | 399.64 | 495 |
95.36 |
23,691.36 | |||
| 29 | 2025-07-03 | Pavlo Rutko | FACTURA |
28690 | AVANS | 0 |
2116.54 0 |
0 |
23,691.36 | ||
| 30 | 2025-07-03 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
28692 | 666.36 | 823.53 |
157.17 |
23,848.53 | |||
| 31 | 2025-07-03 | FINDOX RESEARCH S.R.L. | FACTURA emag 1673.79 |
28695 | 18976.83 | 22317.15 |
1666.53 |
25,515.06 | |||
| 32 | 2025-07-03 | Asociatia de Proprietari Emil Racovita Nr. 27C | FACTURA emag 146.22 |
28696 | 795.92 | 1224.32 |
282.18 |
25,797.24 | |||
| 33 | 2025-07-03 | RAP DEVELOPMENT SRL | FACTURA emag 442.12 |
28697 | 5334.72 | 5894.84 |
118 |
25,915.24 | |||
| 34 | 2025-07-03 | Adriana Elena | FACTURA emag 162.31 |
28699 | Storno dif marfa | 1654.71 |
1947.76 2164.18 |
347.16 |
26,262.40 | ||
| 35 | 2025-07-03 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28704 | SERVICII | 576.86 | 1030.55 |
453.69 |
26,716.09 | ||
| 36 | 2025-07-04 | FOTBAL CLUB RAPID 1923 S.A. | FACTURA emag 111.76 |
28718 | 1243.77 | 1499.93 |
144.4 |
26,860.49 | |||
| 37 | 2025-07-04 | VEC IMPEX SRL | FACTURA ury |
28722 | 639.09 | 671.31 |
32.22 |
26,892.71 | |||
| 38 | 2025-07-04 | MIRELA VOICULESCU | FACTURA ury |
28724 | 53.55 | 79.2 |
25.65 |
26,918.36 | |||
| 39 | 2025-07-07 | Dmytro Didenko | FACTURA emag 7.02 |
28745 | 34.1 | 39 |
-2.12 |
26,916.24 | |||
| 40 | 2025-07-07 | MAN AND MACHINE RO SRL | FACTURA |
28746 | 0 | 2287.88 |
2287.88 |
29,204.12 | |||
| 41 | 2025-07-07 | SAN CRIS SRL | FACTURA emag 7.02 |
28747 | 34.1 | 39 |
-2.12 |
29,202.00 | |||
| 42 | 2025-07-07 | Dragulea Ionut Alexandru | FACTURA emag 64.25 |
28748 | 611.54 | 713.85 |
38.06 |
29,240.06 | |||
| 43 | 2025-07-07 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28749 | 99.41 | 125.21 |
25.8 |
29,265.86 | |||
| 44 | 2025-07-07 | DAKOTA EST SRL | FACTURA emag 70.32 |
28751 | 690.4 | 781.41 |
20.69 |
29,286.55 | |||
| 45 | 2025-07-07 | BDO AUDIT SRL | FACTURA emag 231.48 |
28752 | 2216.46 | 2572.13 |
124.19 |
29,410.74 | |||
| 46 | 2025-07-07 | ORGANICLE EXPERT S.R.L. | FACTURA |
28750 | 2291.5 | 2470.08 |
178.58 |
29,589.32 | |||
| 47 | 2025-07-07 | Cioban Anca | FACTURA |
28728 | 8424.97 | 9053.77 |
628.8 |
30,218.12 | |||
| 48 | 2025-07-07 | Razvan Ghitescu | FACTURA emag 601.88 |
28756 | 2245.97 | 3167.83 |
319.98 |
30,538.10 | |||
| 49 | 2025-07-07 | Cristinel Paul Marinut | FACTURA emag 432.55 |
28757 | 3703.1 | 4325.53 |
189.88 |
30,727.98 | |||
| 50 | 2025-07-07 | TRACTABLE S.R.L. | FACTURA emag 215.97 |
28758 | 2487.98 | 2888.39 |
184.44 |
30,912.42 | |||
| 51 | 2025-07-07 | GAMMA CONT SRL | FACTURA emag 128.63 |
28759 | 839.44 | 1071.91 |
103.84 |
31,016.26 | |||
| 52 | 2025-07-07 | Mitroi Ionut-Lucian | FACTURA emag 134.45 |
28760 | 800 | 960.52 |
26.07 |
31,042.33 | |||
| 53 | 2025-07-07 | ASOCIATIA ' AQUA NEAMT ' | FACTURA emag 177.37 |
28761 | 1152.97 | 1478.05 |
147.71 |
31,190.04 | |||
| 54 | 2025-07-07 | Cirstenoiu Valentin Daniel | FACTURA emag 7.02 |
28762 | 34.1 | 39 |
-2.12 |
31,187.92 | |||
| 55 | 2025-07-07 | Tinischi Marian | FACTURA emag 54.65 |
28763 | 276.69 | 341.58 |
10.24 |
31,198.16 | |||
| 56 | 2025-07-07 | Popa Dragos | FACTURA emag 393.59 |
28764 | 3913.19 | 5247.87 |
941.09 |
31,198.16 | |||
| 57 | 2025-07-07 | Schiau Alexandra | FACTURA emag 54.65 |
28767 | 276.69 | 341.58 |
10.24 |
31,208.40 | |||
| 58 | 2025-07-08 | Krisztina Ráduly | FACTURA emag 154.62 |
28791 | 1727.21 | 2071.4 |
189.58 |
31,397.98 | |||
| 59 | 2025-07-08 | IWORKMED S.R.L. | FACTURA emag 154.62 |
28792 | 1727.21 | 2071.4 |
189.58 |
31,587.56 | |||
| 60 | 2025-07-08 | Popa Dragos | FACTURA |
28798 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-5247.87 0 |
0 |
31,587.56 | ||
| 61 | 2025-07-08 | TRACTABLE S.R.L. | FACTURA |
28799 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-2888.39 0 |
0 |
31,587.56 | ||
| 62 | 2025-07-08 | Mita George | FACTURA emag 354.78 |
28800 | Piese productie luate | 4252.55 | 4730.35 |
123.02 |
31,710.58 | ||
| 63 | 2025-07-08 | ENJOYIT MEDIA A.G. SRL | FACTURA |
28524 | 12047.5 | 12270 |
222.5 |
31,933.08 | |||
| 64 | 2025-07-08 | VIVAL SERV SRL | FACTURA |
28768 | 2408.43 | 2550.85 |
142.42 |
32,075.50 | |||
| 65 | 2025-07-08 | DOSITRACKER SRL | FACTURA |
28796 | 8481.39 | 10118.76 |
1637.37 |
33,712.87 | |||
| 66 | 2025-07-08 | Laura Popa | FACTURA emag 338.58 |
28803 | 3913.19 | 4515.04 |
263.27 |
33,976.14 | |||
| 67 | 2025-07-08 | GLOBAL GRAIN INTERNATIONAL SRL | FACTURA emag COMISON NECOMPLETAT |
28804 | 3454.41 | 4142.81 |
688.4 |
34,664.54 | |||
| 68 | 2025-07-08 | IDL Bucharest | FACTURA emag 209.01 |
28808 | 2457.83 | 2786.77 |
119.93 |
34,784.47 | |||
| 69 | 2025-07-08 | Mita George | FACTURA |
28813 | 1 produs fara NIR : Storno dif marfaPiese productie luatePiese productie luatePiese productie luate | 0 |
-4730.35 0 |
0 |
34,784.47 | ||
| 70 | 2025-07-08 | Mita George | FACTURA |
28814 | Piese productie luateStorno dif marfa | 4252.55 |
4257.32 4730.35 |
477.8 |
34,784.47 | ||
| 71 | 2025-07-08 | MARIUS CHINA MANAGEMENT SRL | FACTURA emag COMISON NECOMPLETAT |
28817 | 1 produs fara NIR : | 0 | 4142.81 |
4142.81 |
34,784.47 | ||
| 72 | 2025-07-08 | MARIUS CHINA MANAGEMENT SRL | FACTURA |
28818 | Storno | 0 |
-4142.81 0 |
0 |
34,784.47 | ||
| 73 | 2025-07-08 | Fundatia Didona | FACTURA emag 1910.08 |
28819 | 21282.01 | 25469.65 |
2277.56 |
37,062.03 | |||
| 74 | 2025-07-08 | LUCADAMI SYSTEMS SRL | FACTURA |
28820 | 1980 | 2179.12 |
199.12 |
37,261.15 | |||
| 75 | 2025-07-09 | Guzei Mihai | FACTURA emag 54.65 |
28835 | 276.69 | 341.58 |
10.24 |
37,271.39 | |||
| 76 | 2025-07-09 | Moruț Corina Maria | FACTURA emag 112.5 |
28836 | 1243.77 | 1499.93 |
143.66 |
37,415.05 | |||
| 77 | 2025-07-09 | Casandra Andrei | FACTURA emag 135.29 |
28837 | 1520.06 | 1809.63 |
154.28 |
37,569.33 | |||
| 78 | 2025-07-09 | Iuliana Nistoroaia | FACTURA emag 166.39 |
28840 | 1 produs fara NIR : | 1551.47 | 2222.48 |
504.62 |
38,073.95 | ||
| 79 | 2025-07-09 | WESTACO S.R.L. | FACTURA |
28842 | 280.85 | 369.37 |
88.52 |
38,162.47 | |||
| 80 | 2025-07-09 | IMVISION SRL | FACTURA |
28710 | 1 produs fara NIR : | 2548.85 | 3084.07 |
535.22 |
38,697.69 | ||
| 81 | 2025-07-09 | Bogdan Cojocaru | FACTURA emag COMISON NECOMPLETAT |
28844 | Storno dif marfa | 2804.53 |
3030.7 3156.75 |
352.22 |
38,697.69 | ||
| 82 | 2025-07-09 | Gilca Ionut | FACTURA emag 124.64 |
28848 | 1126.97 | 1246.36 |
-5.25 |
38,692.44 | |||
| 83 | 2025-07-09 | MIVINIA SRL | FACTURA emag 285.93 |
28849 | 2512.31 | 2859.29 |
61.05 |
38,753.49 | |||
| 84 | 2025-07-09 | SC NEONOVA ENERGY S.R.L. | FACTURA emag COMISON NECOMPLETAT |
28852 | Storno dif marfa | 1727.21 |
2050.39 2071.4 |
344.2 |
38,753.49 | ||
| 85 | 2025-07-09 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28584 | 1458 | 1400 |
150 |
Corectie: 208.00 AM ACHIZITIONAT DE LA O FIRMA NEPLATITOARE DE tva PRET BUC 729 38,903.49 | |||
| 86 | 2025-07-09 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28698 | 1704.31 | 1948.57 |
244.26 |
39,147.75 | |||
| 87 | 2025-07-09 | TOTAL STUDIO SRL | FACTURA emag 139.63 |
28858 | Storno dif marfa | 1151.35 |
1256.7 1396.33 |
105.35 |
39,253.10 | ||
| 88 | 2025-07-09 | DADA PROIECT SRL | FACTURA emag 65.55 |
28861 | 641.6 | 730.6 |
23.45 |
39,276.55 | |||
| 89 | 2025-07-09 | ALPIN RECYCLING SRL | FACTURA emag 292.44 |
28862 | 3545.51 | 3900.81 |
62.86 |
39,339.41 | |||
| 90 | 2025-07-09 | Simo Ildiko | FACTURA emag 199.68 |
28870 | 746.95 | 950.86 |
4.23 |
39,343.64 | |||
| 91 | 2025-07-09 | MARIODENT DENTAL S.R.L. | FACTURA emag 199.68 |
28871 | 746.95 | 950.86 |
4.23 |
39,347.87 | |||
| 92 | 2025-07-09 | LAPTOP AID SRL | FACTURA |
28872 | 3777.05 | 3949.58 |
172.53 |
39,520.40 | |||
| 93 | 2025-07-10 | Adrian Aguila | FACTURA emag 27.73 |
28883 | 159.34 | 198.14 |
11.07 |
39,531.47 | |||
| 94 | 2025-07-10 | BARBU DANIELA - EXPERT CONTABIL | FACTURA emag 281.51 |
28884 | 3301.67 | 3763.46 |
180.28 |
39,711.75 | |||
| 95 | 2025-07-10 | ANSTECO ULTRAVIOLET SRL | FACTURA |
28886 | SERVICIISERVICII | 0 | 2188.51 |
2188.51 |
39,711.75 | ||
| 96 | 2025-07-09 | ASOCIATIA EUROPAS | FACTURA emag 3254.62 |
28887 | 17146.57 | 21255.23 |
854.04 |
40,565.79 | |||
| 97 | 2025-07-10 | ADI COM SOFT SRL | FACTURA |
28655 | 3608.39 | 3963.7 |
355.31 |
40,921.10 | |||
| 98 | 2025-07-10 | ENJOYIT MEDIA A.G. SRL | FACTURA |
28828 | 2262.06 | 2529 |
266.94 |
41,188.04 | |||
| 99 | 2025-07-10 | Mahalean Liana | FACTURA emag 112.49 |
28890 | 1243.77 | 1499.93 |
143.67 |
41,331.71 | |||
| 100 | 2025-07-10 | Brand Distribution Group SRL | FACTURA |
28869 | 5320.5 | 5985.38 |
664.88 |
41,996.59 | |||
| 101 | 2025-07-10 | FLOMAR CONFECTII METALICE SRL | FACTURA |
28829 | 808.53 | 887.39 |
78.86 |
42,075.45 | |||
| 102 | 2025-07-10 | SARSOPH MOLD INVEST S.R.L. | FACTURA |
28896 | 0 | 2400 |
2400 |
42,075.45 | |||
| 103 | 2025-07-10 | VALTEC TRADING S.R.L. | FACTURA |
28847 | 577.78 | 660.02 |
82.24 |
42,157.69 | |||
| 104 | 2025-07-10 | IT MANAGEMENT & MAINTENANCE SRL | FACTURA |
28902 | 333.18 | 411.76 |
78.58 |
42,236.27 | |||
| 105 | 2025-07-10 | ADMINISTRATIA PARCUL NATURAL VACARESTI | FACTURA emag 129.7 |
28904 | 1412.68 | 1729.38 |
187 |
42,423.27 | |||
| 106 | 2025-07-10 | VALTEC TRADING S.R.L. | FACTURA |
28905 | 0 | -660.02 |
-660.02 |
42,423.27 | |||
| 107 | 2025-07-10 | VALTEC TRADING S.R.L. | FACTURA |
28906 | 577.78 | 611.24 |
33.46 |
42,456.73 | |||
| 108 | 2025-07-11 | AMITEL IMPEX SRL | FACTURA ury |
28912 | 332.48 | 360.64 |
28.16 |
42,484.89 | |||
| 109 | 2025-07-11 | Serban Valeriu Nicolae | FACTURA emag 65.75 |
28913 | 641.6 | 730.6 |
23.25 |
42,508.14 | |||
| 110 | 2025-07-11 | DOT NETWORK SOLUTIONS SRL | FACTURA emag 773.59 |
28916 | Storno dif marfa | 9128.35 |
9283.04 10314.49 |
412.55 |
42,508.14 | ||
| 111 | 2025-07-11 | Verman roxana | FACTURA emag 221.25 |
28917 | Storno dif marfa | 2542.98 |
2928.97 2949.98 |
185.75 |
42,508.14 | ||
| 112 | 2025-07-11 | Matica Lavinia | FACTURA emag 65.75 |
28920 | 641.6 | 730.6 |
23.25 |
42,531.39 | |||
| 113 | 2025-07-11 | ASOCIATIA DOWN BUCURESTI | FACTURA emag 672.64 |
28931 | 5823.24 | 6726.38 |
230.5 |
42,761.89 | |||
| 114 | 2025-07-11 | Cezar Munteanu | FACTURA emag 64.25 |
28932 | 611.54 | 713.85 |
38.06 |
42,799.95 | |||
| 115 | 2025-07-11 | SEACREATE DOMES S.R.L. | FACTURA |
28725 | Piese productie luatePiese productie luate | 7730.18 | 8635.76 |
905.58 |
43,705.53 | ||
| 116 | 2025-07-11 | IMVISION SRL | FACTURA |
28772 | 5 produse fara NIR : | 19123.97 | 24828.97 |
5705 |
49,410.53 | ||
| 117 | 2025-07-11 | ISOFT SRL | FACTURA |
28891 | 1 produs fara NIR : | 4548.98 | 5826.05 |
1277.07 |
50,687.60 | ||
| 118 | 2025-07-11 | Ionut Grigore | FACTURA ury |
28939 | 1 produs fara NIR : | 1060.15 | 2035.92 |
133.77 |
Corectie: -842.00 BANI PROCESOR REFOUND 50,821.37 | ||
| 119 | 2025-07-11 | GINOMAR SRL | FACTURA ury |
28940 | 167.55 | 188.97 |
21.42 |
50,842.79 | |||
| 120 | 2025-07-14 | MITRO TRUCK PARTS SRL | FACTURA emag 195.8 |
28942 | 2291.5 | 2621.61 |
134.31 |
50,977.10 | |||
| 121 | 2025-07-14 | radu truta | FACTURA emag 127.73 |
28943 | Storno dif marfa | 1565.47 |
1538.39 1709.32 |
16.12 |
50,993.22 | ||
| 122 | 2025-07-14 | Bognár Patrik | FACTURA emag 68.47 |
28944 | 611.54 | 713.4 |
33.39 |
51,026.61 | |||
| 123 | 2025-07-14 | Adrian Lentu | FACTURA emag 119.33 |
28950 | 1423.41 | 1595.6 |
52.86 |
51,079.47 | |||
| 124 | 2025-07-14 | Dan Stelica | FACTURA emag 113.45 |
28951 | 1257.98 | 1516.13 |
144.7 |
51,224.17 | |||
| 125 | 2025-07-14 | Ionut Acela | FACTURA emag 65.75 |
28952 | 641.6 | 730.6 |
23.25 |
51,247.42 | |||
| 126 | 2025-07-14 | ACHIM DIANA | FACTURA emag 64.25 |
28953 | 611.54 | 713.85 |
38.06 |
51,285.48 | |||
| 127 | 2025-07-14 | Toba Dorina | FACTURA emag 364.48 |
28954 | 4325.3 | 4859.73 |
169.95 |
51,455.43 | |||
| 128 | 2025-07-14 | ASOCIATIA CASA DE AJUTOR RECIPROC POTAISSA | FACTURA emag 154.62 |
28967 | 1727.21 | 2071.4 |
189.58 |
51,645.01 | |||
| 129 | 2025-07-15 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28810 | 29985.7 | 30760.08 |
774.38 |
52,419.39 | |||
| 130 | 2025-07-15 | SIAD COMP SRL | FACTURA |
28995 | 3756.42 | 4048.17 |
291.75 |
52,711.14 | |||
| 131 | 2025-07-15 | SIAD COMP SRL | FACTURA |
28994 | 17022.34 | 18806.15 |
1783.82 |
54,494.96 | |||
| 132 | 2025-07-15 | Tataru Cosmin | FACTURA emag 65.75 |
28996 | 641.6 | 730.6 |
23.25 |
54,518.21 | |||
| 133 | 2025-07-15 | ELECTROTECH ENGINEERING SRL | FACTURA |
28997 | Piese productie luate | 12889.83 | 22474.45 |
9584.62 |
64,102.83 | ||
| 134 | 2025-07-15 | Dobie Daniel Ovidiu | FACTURA emag 65.75 |
28998 | 641.6 | 730.6 |
23.25 |
64,126.08 | |||
| 135 | 2025-07-15 | Adrian Botos | FACTURA emag 65.75 |
29003 | 641.6 | 730.6 |
23.25 |
64,149.33 | |||
| 136 | 2025-07-15 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
28918 | 4915.83 | 7361.35 |
2445.52 |
66,594.85 | |||
| 137 | 2025-07-15 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
28919 | 47886.78 | 73810.93 |
25924.16 |
92,519.01 | |||
| 138 | 2025-07-16 | Tomescu-Stachie Carmen | FACTURA ury |
29032 | AVANS | 0 |
1260.5 0 |
0 |
92,519.01 | ||
| 139 | 2025-07-16 | Tomescu-Stachie Carmen | FACTURA |
29033 | AVANS | 2343.61 |
1287.55 2548.06 |
204.45 |
92,723.46 | ||
| 140 | 2025-07-16 | Hotea (Miholca) Diana Lucia | FACTURA ury |
29034 | 1 produs fara NIR : | 0 | 1042.52 |
1042.52 |
92,723.46 | ||
| 141 | 2025-07-16 | Hotea (Miholca) Diana Lucia | FACTURA |
29035 | Storno | 0 |
-1042.52 0 |
0 |
92,723.46 | ||
| 142 | 2025-07-16 | MITRO TRUCK PARTS SRL | FACTURA |
29036 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-2621.61 0 |
0 |
92,723.46 | ||
| 143 | 2025-07-16 | Schiau Alexandra | FACTURA |
29037 | Storno | 0 |
-341.58 0 |
0 |
92,723.46 | ||
| 144 | 2025-07-16 | Ștefan Andor | FACTURA emag 65.55 |
29038 | 641.6 | 730.6 |
23.45 |
92,746.91 | |||
| 145 | 2025-07-16 | Dumitras Catalin | FACTURA ury |
29040 | 1 produs fara NIR : | 0 | 420.16 |
420.16 |
93,167.07 | ||
| 146 | 2025-07-16 | angelescu danut | FACTURA emag 144.03 |
29044 | 1669.22 | 1920.36 |
107.11 |
93,274.18 | |||
| 147 | 2025-07-16 | Cordos Alin | FACTURA emag COMISON NECOMPLETAT |
29045 | 454.93 | 513.36 |
58.43 |
93,332.61 | |||
| 148 | 2025-07-16 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29052 | 47886.78 | 73810.93 |
25924.16 |
93,332.61 | |||
| 149 | 2025-07-17 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29053 | 47886.78 | 73810.93 |
25924.16 |
93,332.61 | |||
| 150 | 2025-07-16 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29054 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-73810.93 0 |
0 |
93,332.61 | ||
| 151 | 2025-07-16 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29056 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-73810.93 0 |
0 |
93,332.61 | ||
| 152 | 2025-07-16 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29057 | Storno dif marfaPiese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luate | 0 |
-7361.35 0 |
0 |
93,332.61 | ||
| 153 | 2025-07-17 | SCOALA GIMNAZIALA " ARANY JANOS" | FACTURA |
29058 | 4915.83 | 7361.35 |
2445.52 |
93,332.61 | |||
| 154 | 2025-07-16 | CENTRUL MEDICAL MEDICUM SRL | FACTURA emag 917.65 |
29060 | 8227.89 | 9178.59 |
33.05 |
93,365.66 | |||
| 155 | 2025-07-16 | Pavlo Rutko | FACTURA |
28971 | AVANS | 22828.4 |
21552.1 23668.64 |
840.24 |
94,205.90 | ||
| 156 | 2025-07-16 | SWISS HOSPITAL S.R.L. | FACTURA emag COMISON NECOMPLETAT |
29068 | 454.93 | 513.36 |
58.43 |
94,264.33 | |||
| 157 | 2025-07-16 | KOV-TECH S.R.L. | FACTURA |
29069 | 585.42 | 528.57 |
-56.85 |
94,207.48 | |||
| 158 | 2025-07-16 | LUCADAMI SYSTEMS SRL | FACTURA |
28968 | Piese productie luatePiese productie luatePiese productie luate | 14486.23 | 15387.9 |
901.67 |
95,109.15 | ||
| 159 | 2025-07-16 | Mihai Dutu | FACTURA emag 169.22 |
29071 | 631.9 | 805.79 |
4.67 |
95,113.82 | |||
| 160 | 2025-07-16 | GRIGORESCU & ASOCIATII VINTRADING SRL | FACTURA emag 160.5 |
29072 | 1793.69 | 2143.14 |
188.95 |
95,302.77 | |||
| 161 | 2025-07-16 | KUHN ROMANIA S.R.L. | FACTURA emag 207.23 |
29075 | 2291.5 | 2763.02 |
264.29 |
95,567.06 | |||
| 162 | 2025-07-16 | BEST IT-SERV SRL | FACTURA |
29077 | 2172.45 | 2268.91 |
96.46 |
95,663.52 | |||
| 163 | 2025-07-16 | BEST IT-SERV SRL | FACTURA |
29079 | 5521 | 5700 |
179 |
95,842.52 | |||
| 164 | 2025-07-17 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | FACTURA |
28882 | 2406.3 | 2911.48 |
505.18 |
96,347.70 | |||
| 165 | 2025-07-17 | UNIVERSITATEA DIN BUCURESTI | FACTURA |
29026 | 16556.64 | 18016 |
1459.37 |
97,807.07 | |||
| 166 | 2025-07-17 | PROFESSIONAL CONSULTING ENGINEERS S.R.L. | FACTURA ury |
29099 | 3040.57 | 3287.26 |
246.69 |
98,053.76 | |||
| 167 | 2025-07-17 | IT TECH MASTERS SRL | FACTURA ury |
29100 | 1931.99 | 2061.59 |
129.6 |
98,183.36 | |||
| 168 | 2025-07-17 | Vali Ngv | FACTURA emag 112.49 |
29101 | 1243.77 | 1499.93 |
143.67 |
98,327.03 | |||
| 169 | 2025-07-17 | Ene Robert | FACTURA emag 64.25 |
29106 | 611.54 | 713.85 |
38.06 |
98,365.09 | |||
| 170 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
28985 | 106150.16 | 112764.71 |
6614.55 |
104,979.64 | |||
| 171 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29055 | 8955.11 | 10834.08 |
1878.97 |
106,858.61 | |||
| 172 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29112 | 6317.81 | 6652.8 |
334.99 |
107,193.60 | |||
| 173 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29113 | 6317.81 | 6652.8 |
334.99 |
107,528.59 | |||
| 174 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29114 | 6317.81 | 6652.8 |
334.99 |
107,863.58 | |||
| 175 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29115 | 1714.38 | 4989.6 |
3275.22 |
111,138.80 | |||
| 176 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29116 | 1579.45 | 1663.2 |
83.75 |
111,222.55 | |||
| 177 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29117 | 789.73 | 831.6 |
41.87 |
111,264.42 | |||
| 178 | 2025-07-17 | RED POINT TECHNOLOGIES S.R.L. | FACTURA emag 430.25 |
29119 | 5204.08 | 5743.1 |
108.77 |
111,373.19 | |||
| 179 | 2025-07-17 | PRO HART GROUP SRL | FACTURA |
29064 | 1 produs fara NIR : | 99363.76 | 107024 |
7660.24 |
119,033.43 | ||
| 180 | 2025-07-17 | PRO HART GROUP SRL | FACTURA |
29065 | Storno | 0 |
-9456 0 |
0 |
119,033.43 | ||
| 181 | 2025-07-17 | DR. CIUREA CODRUŢ IOAN - MEDIC SPECIALIST MEDICINA INTERNA | FACTURA |
29105 | 1 produs fara NIR : | 0 | 2262.79 |
2262.79 |
119,033.43 | ||
| 182 | 2025-07-17 | MEDISYS INNOVATION S.R.L. | FACTURA |
28984 | 48698.03 | 55316.81 |
6618.78 |
125,652.21 | |||
| 183 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29123 | 35433.47 | 37588.24 |
2154.78 |
127,806.99 | |||
| 184 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29124 | 35433.47 | 37588.24 |
2154.78 |
129,961.77 | |||
| 185 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29125 | 35433.47 | 37588.24 |
2154.78 |
132,116.55 | |||
| 186 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29126 | 8955.11 | 10834.08 |
1878.97 |
133,995.52 | |||
| 187 | 2025-07-17 | SUPERMARKET LA COCOŞ S.A. | FACTURA |
29127 | 8836.95 | 10686.02 |
1849.07 |
135,844.59 | |||
| 188 | 2025-07-16 | Gherghel Marius | FACTURA emag 65.75 |
29132 | 641.6 | 730.6 |
23.25 |
135,867.84 | |||
| 189 | 2025-07-16 | Șandor Ionuț | FACTURA emag 65.75 |
29133 | 641.6 | 730.6 |
23.25 |
135,891.09 | |||
| 190 | 2025-07-18 | Közművelődés Sóvárad | FACTURA emag 129.41 |
29138 | 1412.68 | 1729.38 |
187.29 |
136,078.38 | |||
| 191 | 2025-07-18 | Pătîrlăgeanu Bogdan | FACTURA emag 64.25 |
29139 | 611.54 | 713.85 |
38.06 |
136,116.44 | |||
| 192 | 2025-07-18 | ASOCIATIA ' AQUA NEAMT ' | FACTURA |
29140 | Storno | 0 |
-1478.05 0 |
0 |
136,116.44 | ||
| 193 | 2025-07-18 | ASOCIATIA ' AQUA NEAMT ' | FACTURA |
29141 | Storno dif marfa | 1152.97 |
1330.24 1478.05 |
473.08 |
Corectie: 148.00 136,589.52 | ||
| 194 | 2025-07-18 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
29144 | 11365 | 14285.71 |
2920.71 |
139,510.23 | |||
| 195 | 2025-07-18 | ASOCIATIA DE PARINTI SPERANTA 2015 | FACTURA |
29147 | Piese productie luatePiese productie luate | 4013.94 | 3687.29 |
82.35 |
Corectie: 409.00 corectie reglare stoc 139,592.58 | ||
| 196 | 2025-07-18 | GREENWEEE INTERNAŢIONAL SA | FACTURA emag 182.82 |
29156 | 1 produs fara NIR : | 1738.03 | 2437.59 |
516.74 |
140,109.32 | ||
| 197 | 2025-07-18 | BLUE WIRE SOFTWARE SRL | FACTURA |
29118 | 12037.24 | 13527.21 |
1489.97 |
141,599.29 | |||
| 198 | 2025-07-18 | Constantin Stere | FACTURA |
29130 | AVANS | 1573.29 |
513.2 1773.71 |
200.42 |
141,799.71 | ||
| 199 | 2025-07-18 | Constantin Stere | FACTURA |
29128 | AVANS | 0 |
1260.5 0 |
0 |
141,799.71 | ||
| 200 | 2025-07-18 | MEDISYS INNOVATION S.R.L. | FACTURA |
29107 | 15752.31 | 18215.15 |
2462.84 |
144,262.55 | |||
| 201 | 2025-07-18 | ELECTRONIC SHOP SRL | FACTURA |
29110 | 40171.8 | 41500 |
1328.2 |
145,590.75 | |||
| 202 | 2025-07-18 | Ghent Anca | FACTURA ury |
29162 | 727.28 | 837.04 |
109.76 |
145,700.51 | |||
| 203 | 2025-07-18 | PIXELDATA SRL | FACTURA |
29161 | 454.93 | 513.36 |
58.43 |
145,758.94 | |||
| 204 | 2025-07-18 | MUNCONS SRL | FACTURA ury |
29159 | 3160.56 | 3388.34 |
227.78 |
145,986.72 | |||
| 205 | 2025-07-18 | Cordos Alin | FACTURA |
29160 | Storno | 0 |
-513.36 0 |
0 |
145,986.72 | ||
| 206 | 2025-07-18 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
28935 | 981.3 | 1330 |
348.7 |
146,335.42 | |||
| 207 | 2025-07-18 | Mihai Daniel | FACTURA emag 334.53 |
29169 | Storno dif marfa | 1273.89 |
1555.55 1672.64 |
181.22 |
Corectie: 117.00 146,516.64 | ||
| 208 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29011 | 9118.12 | 9601.34 |
483.22 |
146,999.86 | |||
| 209 | 2025-07-21 | Cotrau Andrei | FACTURA emag 123.47 |
29186 | 1429 | 1646.33 |
93.86 |
147,093.72 | |||
| 210 | 2025-07-21 | Alex Mitroi | FACTURA emag 489.34 |
29189 | 2928.66 | 3495.28 |
77.29 |
147,171.01 | |||
| 211 | 2025-07-21 | Pantea Ioan Flavian | FACTURA emag 154.62 |
29190 | 1727.21 | 2071.4 |
189.58 |
147,360.59 | |||
| 212 | 2025-07-21 | LOGISTIPLAN S.R.L. | FACTURA emag 494.49 |
29192 | 5989.17 | 6593.19 |
109.53 |
147,470.12 | |||
| 213 | 2025-07-21 | DARABANT SIMONA GABRIELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 210.74 |
29194 | 1332.69 | 1756.13 |
212.7 |
147,682.82 | |||
| 214 | 2025-07-21 | DARABANT SIMONA GABRIELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
29197 | 1365 | 1756.13 |
391.13 |
148,073.95 | |||
| 215 | 2025-07-21 | DARABANT SIMONA GABRIELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
29198 | Storno | 0 |
-1756.13 0 |
0 |
148,073.95 | ||
| 216 | 2025-07-21 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | FACTURA |
29202 | SERVICII | 0 | 10400 |
10400 |
158,473.95 | ||
| 217 | 2025-07-21 | AMAZON BUSINESS EU S.À.R.L | FACTURA |
29203 | Storno | 0 |
-1786.72 0 |
0 |
158,473.95 | ||
| 218 | 2025-07-21 | Dragu Catalin | FACTURA emag 214.54 |
29206 | 2540.02 | 2860.55 |
105.99 |
158,579.94 | |||
| 219 | 2025-07-21 | squid | FACTURA emag 65.75 |
29207 | 641.6 | 730.6 |
23.25 |
158,603.19 | |||
| 220 | 2025-07-21 | Adrian Plop | FACTURA emag 97.04 |
29208 | 385.59 | 485.21 |
2.58 |
158,605.77 | |||
| 221 | 2025-07-21 | Bianca Cuculici | FACTURA emag 141.18 |
29209 | Storno dif marfa | 1019.51 |
1059.69 1177.43 |
134.74 |
Corectie: 118.00 158,740.51 | ||
| 222 | 2025-07-21 | Lupu Daniel | FACTURA emag 141.18 |
29210 | Storno dif marfa | 1019.51 |
1059.69 1177.43 |
134.74 |
Corectie: 118.00 158,875.25 | ||
| 223 | 2025-07-21 | Balogh Bogdan | FACTURA emag 50.68 |
29211 | Storno dif marfa | 491.24 |
506.76 563.07 |
79.15 |
Corectie: 58.00 158,954.40 | ||
| 224 | 2025-07-21 | Lisaru Loredana | FACTURA emag 65.75 |
29212 | 641.6 | 730.6 |
23.25 |
158,977.65 | |||
| 225 | 2025-07-21 | Brage Alexandra | FACTURA emag 254.62 |
29215 | 2905.97 | 3404.55 |
243.96 |
159,221.61 | |||
| 226 | 2025-07-21 | LUCADAMI SYSTEMS SRL | FACTURA |
29214 | 1669.22 | 1710.52 |
41.3 |
159,262.91 | |||
| 227 | 2025-07-21 | ADI COM SOFT SRL | FACTURA |
28773 | 1 produs fara NIR : Piese productie luatePiese productie luate | 12980.23 | 15236.11 |
2255.88 |
161,518.79 | ||
| 228 | 2025-07-21 | AMAZON BUSINESS EU S.À.R.L, SEDE SECONDARIA | FACTURA amazon 418.81 |
29217 | 4106.16 | 5026.72 |
501.75 |
162,020.54 | |||
| 229 | 2025-07-21 | LUCADAMI SYSTEMS SRL | FACTURA |
29225 | Piese productie luate | 6851.58 | 7731.57 |
879.99 |
162,900.53 | ||
| 230 | 2025-07-21 | Orlando Marin | FACTURA emag 185.71 |
29234 | 1622.08 | 1863.3 |
55.51 |
162,956.04 | |||
| 231 | 2025-07-21 | Calisov Mircea Constantin | FACTURA emag 427.55 |
29235 | Storno dif marfa | 3665.16 |
3847.97 4275.53 |
610.82 |
Corectie: 428.00 163,566.86 | ||
| 232 | 2025-07-21 | Mihoc Mihai | FACTURA emag 237.55 |
29236 | 2754.97 | 3167.37 |
174.85 |
163,741.71 | |||
| 233 | 2025-07-21 | octavia stan | FACTURA emag 140.47 |
29237 | Storno dif marfa | 1572.96 |
1685.66 1872.96 |
346.53 |
Corectie: 187.00 164,088.24 | ||
| 234 | 2025-07-21 | Codrina Elena Hreniuc | FACTURA emag 65.75 |
29238 | 641.6 | 730.6 |
23.25 |
164,111.49 | |||
| 235 | 2025-07-22 | Mitroi Ionut-Lucian | FACTURA |
29242 | Storno | 0 |
-960.52 0 |
0 |
164,111.49 | ||
| 236 | 2025-07-22 | Mitroi Ionut-Lucian | FACTURA |
29243 | SERVICII | 800 | 964.72 |
164.72 |
164,276.21 | ||
| 237 | 2025-07-22 | MBT BLUE CRUISE SRL | FACTURA emag 155.36 |
29244 | 1863.68 | 2071.4 |
52.37 |
164,328.58 | |||
| 238 | 2025-07-22 | Laura Popa | FACTURA |
29245 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-4515.04 0 |
0 |
164,328.58 | ||
| 239 | 2025-07-22 | Laura Popa | FACTURA |
29246 | 3913.19 | 4514.36 |
601.17 |
164,929.75 | |||
| 240 | 2025-07-22 | TRANS EURO EXPRESS 94 SRL | FACTURA emag 288.06 |
29252 | 1669.22 | 1920.36 |
328.08 |
Corectie: 365.00 s-a modificat comanda in emag, o bucata 2285.23 vanzare 165,257.83 | |||
| 241 | 2025-07-22 | ROMANIAN INSPACE ENGINEERING S.R.L. | FACTURA |
29253 | 1 produs fara NIR : | 10248 | 11580 |
1332 |
166,589.83 | ||
| 242 | 2025-07-22 | SOLSTICE MASAÏ CAFÉ | FACTURA amazon 75.36 |
29256 | 601.35 | 823.71 |
147 |
166,736.83 | |||
| 243 | 2025-07-22 | Axel Pfeiffer | FACTURA amazon 262.87 |
29257 | 2071.66 | 3152.96 |
818.44 |
167,555.27 | |||
| 244 | 2025-07-22 | MARTIN Ginette | FACTURA amazon 42.78 |
29258 | 309.35 | 498.58 |
146.45 |
167,701.72 | |||
| 245 | 2025-07-22 | NIKALEX CONSULTING SRL | FACTURA emag 111.76 |
29260 | 1243.77 | 1499.93 |
144.4 |
167,846.12 | |||
| 246 | 2025-07-22 | PETCU DRAGOŞ PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 299.16 |
29264 | 1786.41 | 2136.9 |
51.33 |
167,897.45 | |||
| 247 | 2025-07-22 | Ciocodan Magdalena | FACTURA emag 65.75 |
29265 | 641.6 | 730.6 |
23.25 |
167,920.70 | |||
| 248 | 2025-07-22 | Dănuț Dan | FACTURA emag 65.75 |
29266 | 641.6 | 730.6 |
23.25 |
167,943.95 | |||
| 249 | 2025-07-22 | Saila Marius | FACTURA emag 61.16 |
29267 | 370.91 | 436.86 |
4.79 |
167,948.74 | |||
| 250 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29013 | 25460.09 | 22291.03 |
1011.94 |
Corectie: 4,181.00 ROBOT TUNS IARBA 168,960.68 | |||
| 251 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29014 | 6355.72 | 6655.24 |
299.52 |
169,260.20 | |||
| 252 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29015 | 3931.86 | 4182.93 |
251.07 |
169,511.27 | |||
| 253 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29009 | 8784.55 | 8345.97 |
519.42 |
Corectie: 958.00 corectie reglare stoc produse in factura 170,030.69 | |||
| 254 | 2025-07-22 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29012 | 18224.49 | 19095.39 |
870.9 |
170,901.59 | |||
| 255 | 2025-07-22 | PROACTIVE MANAGEMENT S.R.L. | FACTURA |
29218 | 2525.12 | 2909.98 |
384.86 |
171,286.45 | |||
| 256 | 2025-07-22 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
29022 | 19400.86 | 24154.42 |
4753.56 |
176,040.01 | |||
| 257 | 2025-07-22 | IDEA PAPEL DISTRIBUTION S.R.L. | FACTURA |
28358 | 7478.4 | 8149.58 |
671.18 |
176,711.19 | |||
| 258 | 2025-07-22 | NEXCOM TECH VISION SRL | FACTURA |
29275 | 289.92 | 450 |
160.09 |
176,871.28 | |||
| 259 | 2025-07-23 | Dănuț Dan | FACTURA |
29278 | Storno | 0 |
-730.6 0 |
0 |
176,871.28 | ||
| 260 | 2025-07-23 | Ala | FACTURA emag 268.71 |
29280 | Storno dif marfa | 2941 |
3224.55 3582.84 |
373.13 |
177,244.41 | ||
| 261 | 2025-07-23 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - A.N.R.S.C. | FACTURA |
28900 | Piese productie luate | 25015.26 | 28734.44 |
3719.18 |
180,963.59 | ||
| 262 | 2025-07-23 | SPITALUL CLINIC NICOLAE MALAXA | FACTURA |
29002 | Piese productie luatePiese productie luate | 81494.91 | 79380 |
-2114.91 |
178,848.68 | ||
| 263 | 2025-07-23 | Dell Technology | FACTURA emag 644.54 |
29288 | 7701.52 | 8598.99 |
252.93 |
179,101.61 | |||
| 264 | 2025-07-23 | ALDUMIR AGRO SRL | FACTURA emag 212.84 |
29289 | 2499.6 | 2837.89 |
125.45 |
179,227.06 | |||
| 265 | 2025-07-23 | OPTIM COUNTRY SERVICES SRL | FACTURA emag 212.84 |
29290 | 2499.6 | 2837.89 |
125.45 |
179,352.51 | |||
| 266 | 2025-07-23 | C.S.C. AUTO SRL | FACTURA emag COMISON NECOMPLETAT |
29292 | 1 produs fara NIR : | 0 | 3359.63 |
3359.63 |
179,352.51 | ||
| 267 | 2025-07-23 | C.S.C. AUTO SRL | FACTURA |
29293 | Storno | 0 |
-3359.63 0 |
0 |
179,352.51 | ||
| 268 | 2025-07-23 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI | FACTURA emag 112.5 |
29295 | 1243.77 | 1499.93 |
143.66 |
179,496.17 | |||
| 269 | 2025-07-23 | ALCAD STRUCT S.R.L. | FACTURA emag 245.52 |
29296 | 2597.27 | 3273.58 |
430.79 |
179,926.96 | |||
| 270 | 2025-07-23 | Bînzari Romina | FACTURA ury |
29297 | 1572.96 | 1773.08 |
200.12 |
180,127.08 | |||
| 271 | 2025-07-23 | MUNCONS SRL | FACTURA ury |
29299 | 1417.35 | 1637.71 |
220.36 |
180,347.44 | |||
| 272 | 2025-07-23 | BEST IT-SERV SRL | FACTURA |
29300 | 5885.75 | 6298.32 |
412.57 |
180,760.01 | |||
| 273 | 2025-07-23 | Andrei Mihai | FACTURA emag 256.09 |
29302 | 1567.58 | 1829.24 |
5.57 |
180,765.58 | |||
| 274 | 2025-07-23 | ZIPIŞI . ANDREEA-BIANCA-BIROU INDIVIDUAL NOTARIAL | FACTURA |
26993 | 115.64 | 152.17 |
36.53 |
180,802.11 | |||
| 275 | 2025-07-23 | AUTO CRIS COM SRL | FACTURA |
29240 | 9444.08 | 10363.87 |
919.79 |
181,721.90 | |||
| 276 | 2025-07-23 | Liliac Victor-Andrei | FACTURA emag 426.89 |
29308 | Storno dif marfa | 3665.16 |
3845.48 4272.76 |
607.71 |
Corectie: 427.00 182,329.61 | ||
| 277 | 2025-07-23 | Clienti Diversi | BON |
29311 | 21.96 | 30.24 |
8.28 |
182,329.61 | |||
| 278 | 2025-07-24 | Gavra Alexandru | FACTURA emag 65.76 |
29322 | 641.6 | 730.6 |
23.24 |
182,352.85 | |||
| 279 | 2025-07-24 | Vlad Florin Nicolae | FACTURA emag 35.45 |
29325 | 346.74 | 393.85 |
11.66 |
182,364.51 | |||
| 280 | 2025-07-24 | ViaCare GmbH | FACTURA amazon 103.02 |
29326 | 946.13 | 1206.11 |
156.96 |
182,521.47 | |||
| 281 | 2025-07-24 | corina zugravu | FACTURA |
29061 | 3172.71 | 3268.9 |
96.19 |
182,617.66 | |||
| 282 | 2025-07-24 | BALABAN D. ALINA-FLORENTINA - EXPERT CONTABIL | FACTURA |
29285 | Piese productie luate | 4842.71 | 5776.47 |
933.76 |
183,551.42 | ||
| 283 | 2025-07-24 | AMAZON BUSINESS EU S.À.R.L, SUCCURSALE FRANÇAISE | FACTURA amazon 550.1 |
29328 | 1863.4 | 2747.56 |
334.06 |
183,885.48 | |||
| 284 | 2025-07-24 | Blackrock Engineering SRL | FACTURA |
29317 | 10478.14 | 11701.29 |
1223.15 |
185,108.63 | |||
| 285 | 2025-07-24 | BEST IT-SERV SRL | FACTURA |
29329 | 3353.54 | 3514.81 |
161.27 |
185,269.90 | |||
| 286 | 2025-07-24 | ARCMED NET SRL | FACTURA |
29330 | AVANS | 14629.19 |
0 15783.38 |
1154.19 |
185,269.90 | ||
| 287 | 2025-07-24 | MBT BLUE CRUISE SRL | FACTURA |
29331 | Storno dif marfaPiese productie luatePiese productie luatePiese productie luate | 0 |
-2071.4 0 |
0 |
185,269.90 | ||
| 288 | 2025-07-28 | ADI COM SOFT SRL | FACTURA |
29200 | 3353.55 | 720.87 |
325.32 |
Corectie: 2,958.00 185,595.22 | |||
| 289 | 2025-07-24 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29342 | 2348.94 | 2428 |
79.06 |
185,674.28 | |||
| 290 | 2025-07-25 | IDL Bucharest | FACTURA |
29346 | 2457.83 | 2631.09 |
173.26 |
185,847.54 | |||
| 291 | 2025-07-25 | Pantea Ioan Flavian | FACTURA |
29368 | Storno dif marfaPiese productie luatePiese productie luate | 0 |
-2071.4 0 |
0 |
185,847.54 | ||
| 292 | 2025-07-25 | MBT BLUE CRUISE SRL | FACTURA |
29369 | 1863.68 | 2071.4 |
207.73 |
186,055.27 | |||
| 293 | 2025-07-25 | ALERT COMP srl | FACTURA ury |
29372 | 3372.74 | 3636.51 |
263.77 |
186,319.04 | |||
| 294 | 2025-07-25 | Terkel Vlad | FACTURA emag 82.35 |
29375 | 924.36 | 920.76 |
-2.95 |
Corectie: 83.00 186,316.09 | |||
| 295 | 2025-07-25 | Zaharia Bogdan | FACTURA emag 426.12 |
29376 | Storno dif marfa | 3690.61 |
3372.9 4261.2 |
1032.47 |
Corectie: 888.00 187,348.56 | ||
| 296 | 2025-07-25 | Tiron-Anton Simona | FACTURA emag 206.88 |
29377 | Storno dif marfa | 2378.65 |
2482.59 2758.43 |
448.9 |
Corectie: 276.00 187,797.46 | ||
| 297 | 2025-07-25 | TREPPENBAU BOCSA S.R.L. | FACTURA emag 60.7 |
29378 | 371.03 | 433.55 |
1.82 |
187,799.28 | |||
| 298 | 2025-07-25 | Necula Mariana | FACTURA emag 140.36 |
29379 | 1572.96 | 1871.46 |
158.14 |
187,957.42 | |||
| 299 | 2025-07-25 | DSB SOFTWARE CONSULTING SERVICES S.R.L. | FACTURA emag 199.74 |
29380 | 737.89 | 951.16 |
13.53 |
187,970.95 | |||
| 300 | 2025-07-25 | HP International Sarl | FACTURA |
29383 | 0 | 13899.75 |
13899.75 |
201,870.70 | |||
| 301 | 2025-07-27 | INFO SERVICE & COMPUTERS SRL | FACTURA |
29320 | 691.9 | 710.08 |
18.18 |
201,888.88 | |||
| 302 | 2025-07-27 | LUXTEN LIGHTING COMPANY SA | FACTURA emag 805.88 |
29390 | 4944.77 | 5759.06 |
8.41 |
201,897.29 | |||
| 303 | 2025-07-27 | Pavlo Rutko | FACTURA |
29374 | 62090.01 | 65221.85 |
3131.84 |
205,029.13 | |||
| 304 | 2025-07-27 | baloeanu mihai | FACTURA ury |
29391 | 2844.11 | 3038.28 |
194.17 |
205,223.30 | |||
| 305 | 2025-07-28 | BEST IT-SERV SRL | FACTURA |
29345 | 1686.47 | 1724.37 |
37.9 |
205,261.20 | |||
| 306 | 2025-07-28 | CAPOTA MIHAI | FACTURA emag 129.41 |
29396 | 1412.68 | 1729.38 |
187.29 |
205,448.49 | |||
| 307 | 2025-07-28 | Magnus Nicolas | FACTURA emag 435.29 |
29413 | 3826.69 | 4355.03 |
93.05 |
205,541.54 | |||
| 308 | 2025-07-28 | YNK S.R.L. | FACTURA emag 144.54 |
29414 | 949.36 | 1211.04 |
117.14 |
205,658.68 | |||
| 309 | 2025-07-28 | DENTSTAR PREMIUM S.R.L. | FACTURA emag 793.54 |
29415 | 4525.7 | 5668.12 |
348.88 |
206,007.56 | |||
| 310 | 2025-07-28 | BEST IT-SERV SRL | FACTURA |
29416 | 1732.1 | 1756.3 |
24.2 |
206,031.76 | |||
| 311 | 2025-07-28 | Kovács Sándor Róbert | FACTURA emag 304.32 |
29417 | Storno dif marfa | 2685.86 |
2738.83 3043.15 |
356.97 |
Corectie: 304.00 206,388.73 | ||
| 312 | 2025-07-28 | Adriana Stanciu | FACTURA emag 144.54 |
29418 | Storno dif marfa | 1628.36 |
1837.39 1934.09 |
258.19 |
Corectie: 97.00 206,646.92 | ||
| 313 | 2025-07-28 | Glavan George | FACTURA emag 82.87 |
29419 | Storno dif marfa | 924.36 |
751.41 920.79 |
82.56 |
Corectie: 169.00 206,729.48 | ||
| 314 | 2025-07-28 | RASIROM | FACTURA emag 314.37 |
29420 | 2743.23 | 3143.7 |
86.1 |
206,815.58 | |||
| 315 | 2025-07-28 | Rotaru Adriana | FACTURA emag 90.76 |
29421 | Storno dif marfa | 754.79 |
823.18 914.65 |
160.1 |
Corectie: 91.00 206,975.68 | ||
| 316 | 2025-07-28 | Ene Cristian | FACTURA emag 100 |
29422 | 475.66 | 625.66 |
50 |
207,025.68 | |||
| 317 | 2025-07-28 | George B | FACTURA emag 452.1 |
29423 | Storno dif marfa | 3914.62 |
4071.55 4523.94 |
609.22 |
Corectie: 452.00 207,634.90 | ||
| 318 | 2025-07-28 | Miță Andrei | FACTURA emag 452.1 |
29424 | Storno dif marfa | 3914.62 |
4071.55 4523.94 |
609.22 |
Corectie: 452.00 208,244.12 | ||
| 319 | 2025-07-28 | Vladulescu Stefan | FACTURA emag 183.19 |
29425 | 1577.02 | 1838.76 |
78.55 |
208,322.67 | |||
| 320 | 2025-07-28 | TIME4PRINT EXPERT SRL | FACTURA emag 710.08 |
29426 | 2669.11 | 3384 |
4.81 |
208,327.48 | |||
| 321 | 2025-07-28 | Ani Mihnea | FACTURA |
29434 | 50.05 | 54.62 |
4.57 |
208,332.05 | |||
| 322 | 2025-07-29 | MEDISYS INNOVATION S.R.L. | FACTURA |
29158 | 3902.08 | 3909.04 |
6.96 |
208,339.01 | |||
| 323 | 2025-07-29 | ON DUTY TECH S.R.L. | FACTURA |
29448 | 0 | -2298.2 |
-2298.2 |
208,339.01 | |||
| 324 | 2025-07-29 | ON DUTY TECH S.R.L. | FACTURA |
29449 | 0 | -8288.46 |
-8288.46 |
208,339.01 | |||
| 325 | 2025-07-29 | ON DUTY TECH S.R.L. | FACTURA |
29450 | 0 | -986.59 |
-986.59 |
208,339.01 | |||
| 326 | 2025-07-29 | ON DUTY TECH S.R.L. | FACTURA |
29451 | 10445.35 | 11573.25 |
1127.9 |
209,466.91 | |||
| 327 | 2025-07-29 | TRICOTAJE A.M. S.R.L. | FACTURA emag 181.51 |
29455 | 1113.09 | 1301.02 |
6.42 |
209,473.33 | |||
| 328 | 2025-07-29 | INKASSO S.R.L. | FACTURA emag 600.84 |
29456 | 5389.85 | 6009.97 |
19.28 |
209,492.61 | |||
| 329 | 2025-07-29 | Editura RAFET | FACTURA emag 82.99 |
29460 | 430.04 | 518.7 |
5.67 |
209,498.28 | |||
| 330 | 2025-07-29 | SIM INTEG S.R.L. | FACTURA |
29461 | 44.74 | 61.34 |
16.6 |
209,514.88 | |||
| 331 | 2025-07-29 | BALAZS DAN-ŞTEFAN PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
29462 | 2501.87 | 2792.82 |
290.95 |
209,805.83 | |||
| 332 | 2025-07-29 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29381 | 2980.9 | 3129 |
148.1 |
209,953.93 | |||
| 333 | 2025-07-29 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29384 | 13268.71 | 13543.78 |
275.07 |
210,229.00 | |||
| 334 | 2025-07-29 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29321 | 352.1 | 415.23 |
63.13 |
210,292.13 | |||
| 335 | 2025-07-29 | Alexescu Victor Constantin | FACTURA |
29470 | Storno | 0 |
-1035.17 0 |
0 |
210,292.13 | ||
| 336 | 2025-07-29 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
29471 | 5140.06 | 5394.96 |
254.9 |
210,547.03 | |||
| 337 | 2025-07-30 | Balan Claudiu | FACTURA emag 995.37 |
29477 | Storno dif marfa | 11761.76 |
11944.5 13271.66 |
1841.53 |
Corectie: 1,327.00 212,388.56 | ||
| 338 | 2025-07-30 | Daniel Criste | FACTURA ury |
29478 | 7465.85 | 7826.5 |
360.65 |
212,749.21 | |||
| 339 | 2025-07-30 | INSPECTORATUL PENTRU. SITUAŢII DE URGENŢĂ DROBETA AL JUDETULUI MEHEDINTI | FACTURA |
29479 | 104.28 | 168.06 |
63.78 |
212,812.99 | |||
| 340 | 2025-07-30 | SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" STEFANESTI | FACTURA |
29272 | 35130.82 | 36549.68 |
1418.86 |
214,231.85 | |||
| 341 | 2025-07-30 | LUCADAMI SYSTEMS SRL | FACTURA |
29284 | 3910.37 | 4346.05 |
435.68 |
214,667.53 | |||
| 342 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29483 | Piese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luate | 0 | -8345.97 |
-8345.97 |
214,667.53 | ||
| 343 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29484 | 11505.24 | 11178.38 |
-326.86 |
214,667.53 | |||
| 344 | 2025-07-30 | ROBOTSNET CONSULTING S.R.L. | FACTURA |
29475 | 14822.79 | 15297.48 |
474.69 |
215,142.22 | |||
| 345 | 2025-07-30 | LUCADAMI SYSTEMS SRL | FACTURA |
29476 | 5184.64 | 5558.98 |
374.34 |
215,516.56 | |||
| 346 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29490 | Piese productie luatePiese productie luatePiese productie luatePiese productie luatePiese productie luate | 0 | -11178.38 |
-11178.38 |
215,516.56 | ||
| 347 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29491 | 330.62 | 381.65 |
51.03 |
215,567.59 | |||
| 348 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29493 | 3962.29 | 4182.93 |
220.64 |
215,788.23 | |||
| 349 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29494 | 2973.14 | 3124 |
150.86 |
215,939.09 | |||
| 350 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29495 | 3686.82 | 3108.17 |
-578.65 |
215,939.09 | |||
| 351 | 2025-07-30 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
29496 | 330.62 | 381.64 |
51.02 |
215,990.11 | |||
| 352 | 2025-07-31 | Ionut Grigore | FACTURA |
29508 | Storno | 0 |
-841.8 0 |
0 |
215,990.11 | ||
| 353 | 2025-07-31 | PISCU LUCIAN-TIBERIU | FACTURA ury |
29511 | 1466.25 | 1660.34 |
194.09 |
216,184.20 | |||
| 354 | 2025-07-31 | DENISDEA SRL | FACTURA |
29466 | 41230 | 46470.59 |
5240.59 |
221,424.79 | |||
| 355 | 2025-07-31 | CJ SOLUTIONS S.R.L. | FACTURA |
29394 | 3858.62 | 4128.72 |
270.1 |
221,694.89 | |||
| 356 | 2025-07-31 | Helmut Hochhauser | FACTURA amazon 79.57 |
29517 | 737.89 | 955.7 |
138.24 |
221,833.13 | |||
| 357 | 2025-07-31 | Racz Alpar Gabriel | FACTURA ury |
29525 | 3534.78 | 3837.24 |
302.46 |
222,135.59 | |||
| 358 | 2025-07-31 | marcel | FACTURA emag 731.09 |
29526 | Storno dif marfa | 9376.1 |
8753.9 9749.9 |
638.71 |
Corectie: 996.00 222,774.30 | ||
| 359 | 2025-07-31 | AVIT PROTON S.R.L. | FACTURA emag 687.06 |
29527 | 6102.16 | 6870.58 |
81.36 |
222,855.66 | |||
| 360 | 2025-07-31 | Vintu Anca Maria | FACTURA emag 215.31 |
29528 | Storno dif marfa | 2536.41 |
2583.68 2870.76 |
406.04 |
Corectie: 287.00 223,261.70 | ||
| 361 | 2025-07-31 | Visual Fan S.A. | FACTURA |
29530 | SERVICII | 0 | 33000 |
33000 |
223,261.70 | ||
| 362 | 2025-07-31 | BEST IT-SERV SRL | FACTURA |
29531 | 2257.97 | 2352.94 |
94.97 |
223,356.67 | |||
| 363 | 2025-07-31 | CLEMANS SRL | FACTURA |
29402 | Piese productie luate | 43693.15 | 68756.75 |
5244.6 |
Corectie: -19,819.00 228,601.27 | ||
| 364 | 2025-07-31 | TRANSLOC SA | FACTURA |
29492 | 795 | 1000 |
205 |
228,806.27 | |||
| 365 | 2025-07-31 | ELECTRONIC SHOP SRL | FACTURA |
29532 | 6198.34 | 6217.65 |
19.31 |
228,825.58 | |||
| 366 | 2025-07-31 | Comuna Gilau | FACTURA |
29398 | 494.31 | 540.58 |
46.27 |
228,871.85 | |||
| 367 | 2025-07-31 | Visual Fan S.A. | FACTURA |
29533 | Storno | 0 |
-33000 0 |
0 |
228,871.85 | ||
| 368 | 2025-07-31 | Visual Fan S.A. | FACTURA |
29534 | Storno | 0 |
-33000 0 |
0 |
228,871.85 | ||
| 369 | 2025-07-31 | LAPTOP AID SRL | FACTURA |
29429 | 5637.38 | 5931.29 |
293.91 |
229,165.76 | |||
| 370 | 2025-07-31 | Comuna Gilau | FACTURA |
29542 | 848.2 | 1302.52 |
454.32 |
229,620.08 | |||
| 371 | 2025-07-31 | Comuna Gilau | FACTURA |
29543 | 1110.94 | 1302.52 |
191.58 |
229,811.66 | |||
| 372 | 2025-07-31 | GERARD CAMPER SRL | FACTURA |
29549 | AVANS | 0 |
28809 0 |
0 |
229,811.66 | ||
| 373 | 2025-07-31 | ELECTRONIC SHOP SRL | FACTURA |
29562 | AVANS | 0 |
10000 0 |
0 |
229,811.66 | ||
| 374 | 2025-07-31 | Visual Fan S.A. | FACTURA |
29572 | SERVICII | 0 | 33000 |
33000 |
229,811.66 | ||
| 375 | 2025-07-31 | Visual Fan S.A. | FACTURA |
29573 | SERVICII | 0 | 33000 |
33000 |
229,811.66 | ||
| 376 | 2025-07-14 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | PROFORMA |
28958 | 1 produs fara NIR : | 66712.7 | 70171.92 |
3459.22 |
233,270.88 | ||