| Nr. Crt | Data | Client | Tip | Document | Fara intrare | Achizitie | Vanzare | Adaos | Subtotal | Calculeaza | Validat |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-03-02 | ANB CONSULTING S.R.L. | FACTURA emag 344.15 |
34751 | 3955.36 | 4512.82 |
213.31 |
213.31 | |||
| 2 | 2026-03-02 | UNITED BUSINESS SOLUTIONS S.R.L. | FACTURA |
34781 | 743.4 | 915.96 |
172.56 |
385.87 | |||
| 3 | 2026-03-02 | Ghiocel Iacob | FACTURA |
34786 | Storno | 0 |
-1029.4 0 |
0 |
385.87 | ||
| 4 | 2026-03-02 | UNITATEA MILITARA 02267 BISTRITA | FACTURA |
34726 | 3068.21 | 3464.09 |
395.89 |
781.76 | |||
| 5 | 2026-03-02 | Andreea Jeanina P | FACTURA emag 18.15 |
34788 | 48.46 | 99.17 |
32.56 |
814.32 | |||
| 6 | 2026-03-03 | ADI COM SOFT SRL | FACTURA |
34790 | Piese productie luate | 4026.64 | 4153.52 |
126.88 |
941.20 | ||
| 7 | 2026-03-02 | TRICKSHOT RESTAURANT S.R.L. | FACTURA |
34791 | Piese productie luate | 15044.48 | 17539.84 |
2495.36 |
3,436.56 | ||
| 8 | 2026-03-02 | WORKSPACE STUDIO SRL | FACTURA ury |
34801 | 1429.22 | 1532.02 |
102.8 |
3,539.36 | |||
| 9 | 2026-03-03 | UNITATEA MILITARA 02267 BISTRITA | FACTURA |
34816 | Piese productie luatePiese productie luatePiese productie luateStorno dif marfa | 0 |
-3464.09 0 |
0 |
3,539.36 | ||
| 10 | 2026-03-03 | UNITATEA MILITARA 02267 BISTRITA | FACTURA |
34817 | 3068.21 | 3464.09 |
395.89 |
3,935.25 | |||
| 11 | 2026-03-03 | Petre Sorin Andrei | FACTURA emag 53.49 |
34818 | 276.69 | 328.77 |
9.59 |
Corectie: 11.00 3,944.84 | |||
| 12 | 2026-03-03 | MIRAKL SRL | FACTURA emag 105.73 |
34823 | 801.32 | 1155.37 |
248.32 |
4,193.16 | |||
| 13 | 2026-03-03 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA | FACTURA |
34541 | 40450.71 | 48431.22 |
7980.51 |
12,173.67 | |||
| 14 | 2026-03-03 | PANTERA HUB S.R.L. | FACTURA |
34669 | 800.81 | 851.24 |
50.43 |
12,224.10 | |||
| 15 | 2026-03-03 | EURO-MOTOR S.R.L. | FACTURA |
34782 | 2515.41 | 3371.56 |
856.15 |
13,080.25 | |||
| 16 | 2026-03-03 | ROXI-COM SRL | FACTURA ury |
34828 | 1294.24 | 1422.43 |
128.19 |
13,208.44 | |||
| 17 | 2026-03-03 | ENCORSA HQ S.R.L. | FACTURA emag 150.42 |
34831 | 787.64 | 928.62 |
26.56 |
Corectie: 36.00 13,235.00 | |||
| 18 | 2026-03-03 | CAD BROKER MANAGEMENT S.R.L. | FACTURA emag 370.39 |
34833 | 4057.62 | 3642.7 |
199.69 |
Corectie: 985.00 13,434.69 | |||
| 19 | 2026-03-03 | Pavlo Rutko | FACTURA |
34834 | 5400.83 | 5626.45 |
225.62 |
13,660.31 | |||
| 20 | 2026-03-03 | INFO SERVICE & COMPUTERS SRL | FACTURA |
34835 | AVANS | 0 |
76734.85 0 |
0 |
13,660.31 | ||
| 21 | 2026-03-03 | TEMSAN YAPI VE MAKINA ENDUSTRI ANONIM ŞIRKETI ANKARA SUCURSALA BUCUREŞTI | FACTURA |
34837 | 7248.08 | 7928.93 |
680.85 |
14,341.16 | |||
| 22 | 2026-03-04 | INSPECTORATUL DE POLIŢIE AL JUD. CLUJ | FACTURA |
34663 | 9736.03 | 10325.4 |
589.37 |
14,930.53 | |||
| 23 | 2026-03-04 | Pavlo Rutko | FACTURA |
34850 | Piese productie luate | 13387.67 | 14042.15 |
654.48 |
15,585.01 | ||
| 24 | 2026-03-04 | Visual Fan S.A. | FACTURA |
34851 | SERVICIISERVICII | 0 | 9485.26 |
9485.26 |
25,070.27 | ||
| 25 | 2026-03-04 | METKA EGN ROM S.R.L. | FACTURA emag 53.49 |
34856 | 276.69 | 328.77 |
34.59 |
Corectie: 36.00 25,104.86 | |||
| 26 | 2026-03-04 | INNERBLOOM BRAND S.R.L. | FACTURA emag 52.94 |
34857 | 276.69 | 328.77 |
1.14 |
Corectie: 2.00 25,106.00 | |||
| 27 | 2026-03-04 | S.C BOARIU ACADEMY SRL | FACTURA emag 67.51 |
34858 | 406.9 | 474.26 |
36.85 |
Corectie: 37.00 25,142.85 | |||
| 28 | 2026-03-04 | PETRILĂ SONIA RAHILA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA ury |
34859 | 3893.18 | 4165.7 |
272.52 |
25,415.37 | |||
| 29 | 2026-03-04 | ADI COM SOFT SRL | FACTURA |
34624 | 6879.44 | 9351.63 |
2472.19 |
27,887.56 | |||
| 30 | 2026-03-04 | PENITENCIARUL SLOBOZIA | FACTURA |
34812 | 1134.82 | 1178.94 |
44.12 |
27,931.68 | |||
| 31 | 2026-03-02 | BEST IT-SERV SRL | PROFORMA |
34799 | 1 produs fara NIR : | 13993.08 | 17768.6 |
3775.52 |
27,931.68 | ||
| 32 | 2026-03-05 | SMART STRIPES S.R.L. | FACTURA emag 58.99 |
34883 | 250.62 | 322.31 |
12.7 |
27,944.38 | |||
| 33 | 2026-03-05 | Diamandopol Mihai | FACTURA emag 411.5 |
34888 | 4691.27 | 5395.97 |
293.2 |
28,237.58 | |||
| 34 | 2026-03-05 | IMAMED TECH SRL | FACTURA |
34885 | 9974.88 | 10537.19 |
562.31 |
28,799.89 | |||
| 35 | 2026-03-05 | VOLTABLE S.R.L. | FACTURA |
34889 | 39604.98 | 42479.34 |
2874.36 |
31,674.25 | |||
| 36 | 2026-03-05 | Ciprian CIOBOTARU | FACTURA emag 170.15 |
34890 | 1235.16 | 1394.53 |
45.22 |
Corectie: 56.00 31,719.47 | |||
| 37 | 2026-03-05 | LAPTOP AID SRL | FACTURA |
34708 | 1 produs fara NIR : | 24695.73 | 25961.24 |
1265.51 |
32,984.98 | ||
| 38 | 2026-03-05 | BEST IT-SERV SRL | FACTURA |
34895 | Piese productie luate | 8246.66 | 6924.74 |
-1321.92 |
schimb de memorii, ssd ramanem cu memorii in stoc 31,663.06 | ||
| 39 | 2026-03-05 | DYNAMIC PARCEL DISTRIBUTION SA | FACTURA |
34896 | 109.5 | 367.02 |
257.52 |
31,920.58 | |||
| 40 | 2026-03-05 | INFO SERVICE & COMPUTERS SRL | FACTURA |
34897 | AVANS | 0 |
70000 0 |
0 |
31,920.58 | ||
| 41 | 2026-03-05 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
34842 | 7254.93 | 7472.09 |
217.17 |
32,137.75 | |||
| 42 | 2026-03-05 | TRICKSHOT RESTAURANT S.R.L. | FACTURA |
34905 | 1 produs fara NIR : | 0 | -17539.84 |
-17539.84 |
32,137.75 | ||
| 43 | 2026-03-05 | TRICKSHOT RESTAURANT S.R.L. | FACTURA |
34906 | 15044.48 | 17022.84 |
1978.36 |
34,116.11 | |||
| 44 | 2026-03-05 | MEDISYS INNOVATION S.R.L. | FACTURA |
34908 | 1508.24 | 1570 |
61.77 |
34,177.88 | |||
| 45 | 2026-03-06 | MIHADA BUSINESS SOLUTIONS S.R.L. | FACTURA emag 125.64 |
34912 | 893.92 | 1029.66 |
10.1 |
34,187.98 | |||
| 46 | 2026-03-06 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
34917 | 389.91 | 561.98 |
172.07 |
34,360.05 | |||
| 47 | 2026-03-06 | BEST IT-SERV SRL | FACTURA |
34918 | 16926.96 | 17768.6 |
841.64 |
35,201.69 | |||
| 48 | 2026-03-06 | ZOOMACAD SRL | FACTURA |
34919 | Storno | 0 |
-2675.41 0 |
0 |
35,201.69 | ||
| 49 | 2026-03-06 | ZOOMACAD SRL | FACTURA |
34920 | SERVICII | 0 | 584.88 |
584.88 |
35,201.69 | ||
| 50 | 2026-03-06 | BEST IT-SERV SRL | FACTURA |
34925 | 10537.15 | 10743.8 |
206.65 |
35,408.34 | |||
| 51 | 2026-03-06 | Nedelcu Daniel | FACTURA ury |
34927 | 1 produs fara NIR : | 0 | 649.98 |
649.98 |
35,408.34 | ||
| 52 | 2026-03-06 | Tzutzu Viziteu | FACTURA emag 31.08 |
34931 | 308.56 | 339.65 |
0.01 |
35,408.35 | |||
| 53 | 2026-03-06 | S.C. El-Mont SRL | FACTURA emag 80.54 |
34932 | 496.96 | 565.8 |
-11.7 |
35,396.65 | |||
| 54 | 2026-03-06 | Circa Dragos | FACTURA emag 212.62 |
34934 | 896.66 | 1045.55 |
100.27 |
Corectie: 164.00 35,496.92 | |||
| 55 | 2026-03-06 | REAL MEGA CONSULT TOTAL S.R.L. | FACTURA emag 132.77 |
34943 | 793.78 | 1090 |
163.45 |
35,660.37 | |||
| 56 | 2026-03-09 | Marina Berea | FACTURA emag 41.17 |
34951 | 180.64 | 289.25 |
67.44 |
35,727.81 | |||
| 57 | 2026-03-09 | CITESTE.RO S.R.L. | FACTURA |
34952 | 4537.86 | 4992 |
454.14 |
35,727.81 | |||
| 58 | 2026-03-09 | BIROU INDIVIDUAL NOTARIAL - ENESCU A. ANDREEA-RALUCA | FACTURA emag 441.11 |
34955 | VOUCHER | 5180.73 |
5660.33 5934.3 |
162.46 |
Corectie: -150.00 35,727.81 | ||
| 59 | 2026-03-09 | ELECTRONIC SHOP S.R.L. | FACTURA |
34956 | AVANS | 929.94 |
0 951.44 |
21.5 |
35,727.81 | ||
| 60 | 2026-03-09 | ADI COM SOFT SRL | FACTURA |
34958 | 464.06 | 523.59 |
59.53 |
35,787.34 | |||
| 61 | 2026-03-09 | VULCONPLAST SRL | FACTURA emag 164.23 |
34957 | 981 | 1153.64 |
8.41 |
35,795.75 | |||
| 62 | 2026-03-09 | MG-CONTABIG SRL | FACTURA |
34959 | AVANS | 3103.82 |
0 3254.69 |
150.87 |
35,946.62 | ||
| 63 | 2026-03-09 | LUCADAMI SYSTEMS SRL | FACTURA |
34915 | 6278.94 | 7105.57 |
826.63 |
35,946.62 | |||
| 64 | 2026-03-09 | MAYORAL RO MODA INFANTIL SRL | FACTURA emag 394.66 |
34961 | 3225.98 | 3881.36 |
260.72 |
36,207.34 | |||
| 65 | 2026-03-09 | LUCADAMI SYSTEMS SRL | FACTURA |
34963 | Storno | 0 |
-7105.57 0 |
0 |
36,207.34 | ||
| 66 | 2026-03-09 | LUCADAMI SYSTEMS SRL | FACTURA |
34964 | 6278.94 | 6461.66 |
182.72 |
36,390.06 | |||
| 67 | 2026-03-09 | SOFT N TECH BUSINESS SOLUTIONS S.R.L. | FACTURA |
34802 | Piese productie luatePiese productie luate | 54044.9 | 58585.38 |
4540.48 |
40,930.54 | ||
| 68 | 2026-03-10 | GONGEA IONELA-CAMELIA | FACTURA |
34974 | 0 | 5598.34 |
5598.34 |
46,528.88 | |||
| 69 | 2026-03-10 | ERASMUS SPORTS S.R.L. | FACTURA |
34671 | 7699 | 8160.94 |
461.94 |
46,990.82 | |||
| 70 | 2026-03-10 | QHM21 NETWORK S.R.L. | FACTURA |
34909 | 3561.49 | 4132.67 |
571.18 |
47,562.00 | |||
| 71 | 2026-03-10 | NEW MAO PROTECT SRL | FACTURA emag 1036.97 |
34977 | 8555.96 | 10200.84 |
607.91 |
48,169.91 | |||
| 72 | 2026-03-10 | BCM SOLUTION SRL | FACTURA emag 125.19 |
34983 | 813.53 | 1026.03 |
87.31 |
48,257.22 | |||
| 73 | 2026-03-10 | Cerna Cornel | FACTURA ury |
34984 | 278.51 | 478.51 |
200 |
48,457.22 | |||
| 74 | 2026-03-10 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
34748 | 2410 | 2910 |
500 |
48,957.22 | |||
| 75 | 2026-03-10 | BIROU EXECUTOR JUDECĂTORESC GAVRUŢĂ DAN | FACTURA emag 211.55 |
34987 | VOUCHER | 1480.03 |
1692.4 1783.72 |
42.14 |
Corectie: -50.00 48,999.36 | ||
| 76 | 2026-03-10 | Andrieş Andra | FACTURA emag 37.73 |
34988 | 375.08 | 412.29 |
49.48 |
Corectie: 50.00 49,048.84 | |||
| 77 | 2026-03-10 | SC MICROCOMPUTER SERVICE SA | FACTURA emag 5.71 |
34989 | 20.38 | 28.09 |
2 |
49,050.84 | |||
| 78 | 2026-03-10 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
34941 | 6048.79 | 6381.16 |
332.37 |
49,383.21 | |||
| 79 | 2026-03-10 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
34969 | 94 | 100.83 |
6.83 |
49,390.04 | |||
| 80 | 2026-03-11 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
34843 | 66068.91 | 78903 |
12834.09 |
62,224.13 | |||
| 81 | 2026-03-11 | INFO SERVICE & COMPUTERS SRL | FACTURA |
35007 | AVANS | 0 |
208554.19 0 |
0 |
62,224.13 | ||
| 82 | 2026-03-11 | SC ORDER TECH SRL | FACTURA emag 882.22 |
35010 | 10361.46 | 11568.6 |
324.92 |
62,549.05 | |||
| 83 | 2026-03-11 | RIKY DANI COM SRL | FACTURA emag 80.87 |
35016 | 490.39 | 568.12 |
73.86 |
Corectie: 77.00 62,622.91 | |||
| 84 | 2026-03-11 | AGROLA COM SRL | FACTURA |
35017 | AVANS | 2295.66 |
0 2625.5 |
329.84 |
62,952.75 | ||
| 85 | 2026-03-11 | Oancea Marioara | FACTURA emag 75.63 |
35019 | 397.03 | 468.87 |
52.21 |
Corectie: 56.00 63,004.96 | |||
| 86 | 2026-03-11 | BLOCLIT CONSTRUCT S.R.L. | FACTURA |
34568 | 38.56 | 64.44 |
25.88 |
63,030.84 | |||
| 87 | 2026-03-11 | MARC EDIL THERMO S.R.L. | FACTURA |
35001 | 3096.47 | 3222.31 |
125.84 |
63,156.68 | |||
| 88 | 2026-03-11 | INDUSTRIAL RELOCATION S.R.L. | FACTURA emag 47.65 |
35025 | 153.38 | 223.13 |
22.1 |
63,178.78 | |||
| 89 | 2026-03-12 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
35034 | 15272.08 | 15588 |
315.92 |
63,494.70 | |||
| 90 | 2026-03-12 | NANOTEAM SRL | FACTURA |
35018 | 2262.86 | 5750.79 |
3487.93 |
63,494.70 | |||
| 91 | 2026-03-12 | Florea Mihaela-Andreea | FACTURA emag 42.02 |
35036 | 451.87 | 466.12 |
25.23 |
Corectie: 53.00 63,519.93 | |||
| 92 | 2026-03-12 | David Daniel | FACTURA emag 56.3 |
35037 | 542.73 | 622.42 |
23.39 |
63,543.32 | |||
| 93 | 2026-03-12 | Stoicescu Bogdan | FACTURA |
35047 | Storno | 0 |
-10719.62 0 |
0 |
63,543.32 | ||
| 94 | 2026-03-12 | Herdean Marius | FACTURA |
35046 | Storno | 0 |
-139.67 0 |
0 |
63,543.32 | ||
| 95 | 2026-03-12 | Kalman Robert | FACTURA emag 3.89 |
35048 | 9.86 | 18.26 |
4.51 |
63,547.83 | |||
| 96 | 2026-03-12 | TRIBUNALUL BISTRIŢA-NĂSĂUD | FACTURA |
34910 | 2391.61 | 2580.88 |
189.27 |
63,737.10 | |||
| 97 | 2026-03-12 | BIROU EXECUTOR JUDECĂTORESC SÁRIG ATTILA | FACTURA emag 211.27 |
35049 | 1479.53 | 1731.52 |
40.72 |
63,777.82 | |||
| 98 | 2026-03-12 | ANSTECO ULTRAVIOLET SRL | FACTURA |
35050 | SERVICIISERVICII | 0 | 2152.34 |
2152.34 |
Asta nu il socotim, ca este EUGEN Il poti valida dupa ce vezi 63,777.82 | ||
| 99 | 2026-03-12 | Iuan Daniel | FACTURA emag 9.82 |
35051 | 39.1 | 46 |
-2.92 |
CABLU DIN STOC 63,774.90 | |||
| 100 | 2026-03-11 | CCN ALTYAPI YATIRIMLARI VE INŞAAT ANONIM ŞIRKETI ANKARA SUCURSALA BUCURESTI | FACTURA |
34448 | 22227 | 23854.45 |
1627.45 |
65,402.35 | |||
| 101 | 2026-03-11 | CCN ALTYAPI YATIRIMLARI VE INŞAAT ANONIM ŞIRKETI ANKARA SUCURSALA BUCURESTI | FACTURA |
34447 | 1691.64 | 1836.89 |
145.25 |
65,547.60 | |||
| 102 | 2026-03-13 | NEXUS GAMING S.R.L. | FACTURA ury |
35081 | 1 produs fara NIR : | 0 | 16525.62 |
16525.62 |
STOC 82,073.22 | ||
| 103 | 2026-03-13 | URS MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
35058 | 765.53 | 876 |
110.47 |
82,183.69 | |||
| 104 | 2026-03-13 | UM 02512 M Constanta | FACTURA |
35055 | 3615.58 | 4373.76 |
758.18 |
82,941.87 | |||
| 105 | 2026-03-13 | Adrian Arsine | FACTURA emag 170.59 |
35084 | 1995.14 | 2238.58 |
72.85 |
83,014.72 | |||
| 106 | 2026-03-13 | AEGERIA BUSINESS CONSULTING SRL | FACTURA emag 440.34 |
35085 | 5180.73 | 5784.3 |
163.23 |
83,177.95 | |||
| 107 | 2026-03-13 | Niconsulting Technics | FACTURA ury |
35087 | 1008.61 | 1083.74 |
75.13 |
83,253.08 | |||
| 108 | 2026-03-13 | ELECTRONIC SHOP S.R.L. | FACTURA |
34936 | 13916 | 15348.83 |
1432.83 |
84,685.91 | |||
| 109 | 2026-03-13 | OVISIM IMPEX SRL | FACTURA |
35059 | 2949.76 | 3106.11 |
156.35 |
84,842.26 | |||
| 110 | 2026-03-13 | SELLMOTION S.R.L. | FACTURA |
35065 | 13120.54 | 13624 |
503.46 |
85,345.72 | |||
| 111 | 2026-03-13 | ELECTRONIC SHOP S.R.L. | FACTURA |
35088 | 10437 | 11511.62 |
1074.62 |
86,420.34 | |||
| 112 | 2026-03-12 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
35041 | 1634.53 | 1682 |
47.47 |
86,467.81 | |||
| 113 | 2026-03-13 | Diana Roxana | FACTURA emag 554.62 |
35094 | 5254.91 | 7276 |
1466.47 |
87,934.28 | |||
| 114 | 2026-03-16 | George Stoica | FACTURA |
35097 | SERVICII | 550 | 609.7 |
59.7 |
87,993.98 | ||
| 115 | 2026-03-16 | Banta Claudiu Alin | FACTURA ury |
35099 | 7612.53 | 8188.64 |
576.11 |
88,570.09 | |||
| 116 | 2026-03-16 | ADI COM SOFT SRL | FACTURA |
35106 | 87.65 | 133.28 |
45.63 |
88,615.72 | |||
| 117 | 2026-03-16 | Miculiti Hadrian | FACTURA emag 507.93 |
35111 | 2580.31 | 3568.11 |
479.87 |
89,095.59 | |||
| 118 | 2026-03-16 | Fanica Gherasim | FACTURA emag 161.59 |
35110 | 609.84 | 794.56 |
23.13 |
89,118.72 | |||
| 119 | 2026-03-16 | Alexandru Mihai | FACTURA emag 35.3 |
35112 | 186.06 | 248 |
26.64 |
89,145.36 | |||
| 120 | 2026-03-16 | ALFABIT SRL | FACTURA |
35113 | 520 | 0 |
196 |
Corectie: 716.00 s-a schimbat lg-ul de la altex, cu un lenovo 89,341.36 | |||
| 121 | 2026-03-16 | Gabriel Sorescu | FACTURA ury |
35120 | 1 produs fara NIR : | 0 | 171.72 |
171.72 |
89,513.08 | ||
| 122 | 2026-03-11 | CITESTE.RO S.R.L. | FACTURA |
35020 | 14989.09 | 16729.75 |
1740.66 |
91,253.74 | |||
| 123 | 2026-03-18 | SPITALUL " PROF. DR. EDUARD APETREI " BUHUSI | FACTURA |
34820 | 5 produse fara NIR : Piese productie luatePiese productie luate | 77470.69 | 208700 |
131229.31 |
DG7GMGF0VNH2 SQL Server 2025 Standard Core - 2 Core License Pack € 3,695.00 1 € 3,695.00 DG7GMGF0VNHL SQL Server 2025 Standard Core - 4 Core License Pack Commercial Perpetual € 7,390.00 1 € 7,390.00 Pret partener fara tva. Licente Csp perpetual 91,253.74 | ||
| 124 | 2026-03-17 | Pro IT Business Solutions Srl | FACTURA |
35091 | 5165.2 | 5076.99 |
-88.21 |
91,165.53 | |||
| 125 | 2026-03-17 | Adrian Visan | FACTURA ury |
35128 | 550 | 594 |
44 |
91,209.53 | |||
| 126 | 2026-03-17 | MICROSIN SRL | FACTURA ury |
35129 | 2218.35 | 2393.48 |
175.13 |
91,384.66 | |||
| 127 | 2026-03-17 | Maria-Alexandra Serbanescu | FACTURA emag 64.17 |
35130 | VOUCHER | 612.03 |
659.86 751.18 |
74.98 |
91,459.64 | ||
| 128 | 2026-03-17 | IT TECH MASTERS SRL | FACTURA ury |
35131 | 108851.84 | 112506.3 |
3654.46 |
95,114.10 | |||
| 129 | 2026-03-17 | Bianca Pirvanescu | FACTURA emag 531.93 |
35132 | 6287.24 | 6985.46 |
166.29 |
95,280.39 | |||
| 130 | 2026-03-17 | ADI COM SOFT SRL | FACTURA |
35133 | Piese productie luate | 2948.43 | 4644.66 |
1696.23 |
96,976.62 | ||
| 131 | 2026-03-17 | Diana Roxana | FACTURA |
35135 | Storno | 0 |
-7276 0 |
0 |
96,976.62 | ||
| 132 | 2026-03-17 | BONDIO LTD | FACTURA |
35136 | 5254.91 | 7276 |
2021.09 |
96,976.62 | |||
| 133 | 2026-03-10 | FREE SOLAR SUN S.R.L. | FACTURA |
34996 | 6636.34 | 7107.44 |
471.1 |
97,447.72 | |||
| 134 | 2026-03-17 | Pavlo Rutko | FACTURA |
34971 | 13401.47 | 919.01 |
918.54 |
Corectie: 13,401.00 98,366.26 | |||
| 135 | 2026-03-17 | BEIA CONSULT INTERNATIONAL SRL | FACTURA emag 81.51 |
35146 | 490.28 | 573.87 |
2.08 |
98,368.34 | |||
| 136 | 2026-03-17 | Peta Alexandra | FACTURA ury |
35147 | 4288.14 | 4722.21 |
434.07 |
98,802.41 | |||
| 137 | 2026-03-17 | Iovanut Andrei | FACTURA emag 81.69 |
35149 | 490.28 | 573.87 |
1.9 |
98,804.31 | |||
| 138 | 2026-03-17 | A-COUNTING&FINANCIAL S.R.L. | FACTURA emag 81.69 |
35155 | 490.28 | 573.87 |
20.9 |
Corectie: 19.00 98,825.21 | |||
| 139 | 2026-03-17 | CENTRUL DE DEZVOLTARE SOCIALĂ T & CO | FACTURA emag 574.49 |
35158 | 4010.71 | 4708.24 |
123.04 |
98,948.25 | |||
| 140 | 2026-03-17 | BEST IT-SERV SRL | FACTURA |
35134 | 7864.98 | 8223.14 |
358.16 |
99,306.41 | |||
| 141 | 2026-03-17 | CONSTRUCT MAPCOM SRL | FACTURA |
34980 | 2 produse fara NIR : | 13169.22 | 15244 |
1394.78 |
Corectie: -680.00 sursa si carcasa nu se calculeaza 100,701.19 | ||
| 142 | 2026-03-17 | CONSTRUCT MAPCOM SRL | FACTURA |
35154 | SERVICII | 2702.47 | 3179.09 |
476.62 |
101,177.81 | ||
| 143 | 2026-03-17 | Ghita Aurelian | FACTURA ury |
35166 | 3425.99 | 3684.75 |
258.76 |
101,436.57 | |||
| 144 | 2026-03-18 | Alexandru Mihai | FACTURA |
35170 | Storno | 0 |
-248 0 |
0 |
101,436.57 | ||
| 145 | 2026-03-18 | Nedelcu Daniel | FACTURA |
35172 | Storno | 0 |
-649.98 0 |
0 |
101,436.57 | ||
| 146 | 2026-03-18 | TRODAT PRODUCTION SRL | FACTURA emag 441.11 |
35175 | 5180.73 | 5784.3 |
162.46 |
101,599.03 | |||
| 147 | 2026-03-18 | BLOCLIT CONSTRUCT S.R.L. | FACTURA |
35103 | 4868.32 | 5844.63 |
976.31 |
102,575.34 | |||
| 148 | 2026-03-18 | IMAMED TECH SRL | FACTURA |
35183 | AVANS | 0 |
5878.13 0 |
0 |
102,575.34 | ||
| 149 | 2026-03-18 | TOPIA SRL | FACTURA emag 193.68 |
35184 | 1161.03 | 1360.55 |
5.84 |
102,581.18 | |||
| 150 | 2026-03-18 | COMPLEX APICOL VECESLAV HARNAJ SA | FACTURA emag 196.64 |
35185 | 1161.03 | 1384.4 |
26.73 |
102,607.91 | |||
| 151 | 2026-03-18 | Constantin CHIRIAC | FACTURA emag 81.51 |
35186 | 490.28 | 573.87 |
2.08 |
102,609.99 | |||
| 152 | 2026-03-18 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
35188 | 779.82 | 1123.97 |
344.15 |
102,954.14 | |||
| 153 | 2026-03-18 | MUNTENIA MEDICAL COMPETENCES SA | FACTURA emag 81.69 |
35190 | 490.28 | 573.87 |
1.9 |
102,956.04 | |||
| 154 | 2026-03-18 | DEMARCO MAE SRL | FACTURA emag 83.53 |
35192 | 490.28 | 586.81 |
13 |
102,969.04 | |||
| 155 | 2026-03-18 | UNIVERSITATEA BABES BOLYAI | FACTURA emag 391.37 |
35193 | 1735 | 2138.35 |
11.98 |
102,981.02 | |||
| 156 | 2026-03-18 | BIROU EXECUTOR JUDECĂTORESC SÁRIG ATTILA | FACTURA emag 211.27 |
35194 | 1479.53 | 1731.52 |
40.72 |
103,021.74 | |||
| 157 | 2026-03-18 | ROCIRO SRL | FACTURA emag 68.07 |
35195 | 637.55 | 746.32 |
40.7 |
103,062.44 | |||
| 158 | 2026-03-18 | MICAN C.A. PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag 156.27 |
35196 | 1945.49 | 2049.19 |
-52.57 |
103,009.87 | |||
| 159 | 2026-03-18 | BEST IT-SERV SRL | FACTURA |
35197 | 7864.98 | 8223.14 |
358.16 |
103,368.03 | |||
| 160 | 2026-03-18 | SALESIANER MIETTEX S.R.L. | FACTURA |
35198 | 3757.78 | 4256.2 |
498.43 |
103,368.03 | |||
| 161 | 2026-03-18 | HEVADENT SRL | FACTURA |
35179 | 9993.66 | 10552.74 |
559.08 |
103,927.11 | |||
| 162 | 2026-03-18 | CITESTE.RO S.R.L. | FACTURA |
35201 | 4537.86 | 4909.49 |
371.63 |
104,298.74 | |||
| 163 | 2026-03-18 | CITESTE.RO S.R.L. | FACTURA |
35202 | Storno | 0 |
-4992 0 |
0 |
104,298.74 | ||
| 164 | 2026-03-19 | MIRA TECHNOLOGIES GROUP SRL | FACTURA ury |
35206 | 2200 | 2376 |
176 |
104,474.74 | |||
| 165 | 2026-03-19 | NAVIGATII ANDROID S.R.L. | FACTURA |
35177 | 3391.76 | 3905.29 |
513.53 |
104,988.27 | |||
| 166 | 2026-03-19 | Ticleanu Bogdan | FACTURA emag 386.65 |
35207 | 3400.69 | 3802.64 |
15.3 |
105,003.57 | |||
| 167 | 2026-03-19 | HP International Sarl | FACTURA |
35208 | SERVICIISERVICIISERVICIISERVICII | 0 | 11047.31 |
11047.31 |
116,050.88 | ||
| 168 | 2026-03-19 | BEIA CONSULT INTERNATIONAL SRL | FACTURA |
35209 | Storno | 0 |
-573.87 0 |
0 |
116,050.88 | ||
| 169 | 2026-03-19 | Dertcanu Alexandru | FACTURA emag 6.72 |
35212 | 26.08 | 33.05 |
0.25 |
116,051.13 | |||
| 170 | 2026-03-19 | ICCO SMART SOLUTIONS S.R.L. | FACTURA |
35026 | Piese productie luate | 4005.21 | 4111.74 |
106.53 |
116,157.66 | ||
| 171 | 2026-03-19 | BOGMAR SRL | FACTURA |
35203 | 3300 | 3714.97 |
414.97 |
116,572.63 | |||
| 172 | 2026-03-19 | Puskan Dumitru | FACTURA ury |
35222 | 3490.75 | 3731.36 |
240.61 |
116,813.24 | |||
| 173 | 2026-03-19 | Bordei Ioan | FACTURA ury |
35221 | 3254.83 | 3597.04 |
342.21 |
117,155.45 | |||
| 174 | 2026-03-19 | BEST IT-SERV SRL | FACTURA |
35224 | 3253.28 | 3476.86 |
223.58 |
117,379.03 | |||
| 175 | 2026-03-19 | ELECTRONIC SHOP S.R.L. | FACTURA |
35227 | 1 produs fara NIR : | 0 | 171.72 |
171.72 |
117,550.75 | ||
| 176 | 2026-03-19 | GERARD CAMPER SRL | FACTURA |
35228 | 377.18 | 526.04 |
148.86 |
117,699.61 | |||
| 177 | 2026-03-20 | RECONNECT MEDSPA SRL | FACTURA emag 35.72 |
35237 | 338.43 | 390.31 |
16.16 |
117,715.77 | |||
| 178 | 2026-03-20 | Pavlo Rutko | FACTURA |
35219 | 1837.35 | 1876.03 |
38.68 |
117,754.45 | |||
| 179 | 2026-03-20 | Lixandru Tomaida-Roxana | FACTURA emag 81.94 |
35238 | 425.35 | 503.67 |
53.38 |
Corectie: 57.00 117,807.83 | |||
| 180 | 2026-03-20 | KARPATEN OUTGOING SRL | FACTURA emag 154.6 |
35239 | 587.72 | 724.01 |
40.69 |
Corectie: 59.00 117,848.52 | |||
| 181 | 2026-03-20 | Ionut-Razvan Soare | FACTURA emag 41.72 |
35240 | 296.13 | 341.91 |
4.06 |
117,852.58 | |||
| 182 | 2026-03-20 | BEST IT-SERV SRL | FACTURA |
35241 | 6625.44 | 7604.13 |
978.69 |
118,831.27 | |||
| 183 | 2026-03-20 | Cumpatescu Ionuț | FACTURA |
35252 | Storno | 0 |
-868.73 0 |
0 |
118,831.27 | ||
| 184 | 2026-03-20 | MAXAGRO FARM SRL | FACTURA emag 194.51 |
35253 | 1161.03 | 1366.42 |
10.88 |
118,842.15 | |||
| 185 | 2026-03-20 | KIDCO SECURITY SRL | FACTURA emag 47.9 |
35254 | 462.51 | 531.13 |
20.72 |
118,862.87 | |||
| 186 | 2026-03-23 | Daniel Tiuc | FACTURA emag 53.49 |
35263 | 276.69 | 328.77 |
-1.41 |
stoc 118,861.46 | |||
| 187 | 2026-03-23 | Iulian Hrun | FACTURA ury |
35265 | 550 | 594 |
44 |
118,905.46 | |||
| 188 | 2026-03-23 | Ungureanu Florin | FACTURA emag 103.36 |
35268 | 526.23 | 639.4 |
9.81 |
118,915.27 | |||
| 189 | 2026-03-23 | rosu silviana | FACTURA emag 103.96 |
35271 | 526.23 | 639 |
8.81 |
118,924.08 | |||
| 190 | 2026-03-23 | motoi georgeta | FACTURA emag 224.5 |
35272 | 1134.53 | 1379.91 |
20.88 |
118,944.96 | |||
| 191 | 2026-03-23 | SMART ADA S.R.L. | FACTURA emag 67.51 |
35275 | 406.9 | 474.26 |
65.85 |
Corectie: 66.00 119,010.81 | |||
| 192 | 2026-03-23 | MONUMENTAL ICONIC SRL | FACTURA emag 289.97 |
35276 | 2985.56 | 3802.21 |
526.68 |
119,537.49 | |||
| 193 | 2026-03-23 | WORKSPACE STUDIO SRL | FACTURA ury |
35277 | 2622.91 | 2876.06 |
253.15 |
119,790.64 | |||
| 194 | 2026-03-23 | STĂRICĂ C. ELENA-CRISTINA - CABINET DE PSIHOLOGIE | FACTURA ury |
35278 | 1734.51 | 1874.4 |
139.89 |
119,930.53 | |||
| 195 | 2026-03-23 | INFO SERVICE & COMPUTERS SRL | FACTURA |
34836 | 4 produse fara NIR : AVANS | 76954.77 |
55319.69 132054.54 |
55099.77 |
119,930.53 | ||
| 196 | 2026-03-23 | FILTRE AER CURAT SRL | FACTURA |
35137 | 2 produse fara NIR : | 7434.62 | 10549.59 |
3114.97 |
119,930.53 | ||
| 197 | 2026-03-23 | Pop Sorin | FACTURA emag 204.43 |
35280 | 1341.19 | 1675.38 |
129.76 |
120,060.29 | |||
| 198 | 2026-03-23 | Adrian Arsine | FACTURA |
35281 | Storno | 0 |
-2238.58 0 |
0 |
120,060.29 | ||
| 199 | 2026-03-23 | NANOTEAM SRL | FACTURA |
35286 | Storno | 0 |
-5750.79 0 |
0 |
120,060.29 | ||
| 200 | 2026-03-23 | NANOTEAM SRL | FACTURA |
35287 | 4392.68 | 5750.79 |
1358.11 |
121,418.40 | |||
| 201 | 2026-03-23 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA | FACTURA |
35288 | SERVICII | 0 | 2600 |
2600 |
124,018.40 | ||
| 202 | 2026-03-23 | ELECTRONIC SHOP S.R.L. | FACTURA ury |
35289 | 1458.25 | 1500.14 |
41.89 |
124,060.29 | |||
| 203 | 2026-03-23 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
35283 | 575.56 | 714 |
138.44 |
124,198.73 | |||
| 204 | 2026-03-24 | Popescu Teodor Silviu | FACTURA emag 397.59 |
35297 | 3273.72 | 3910.22 |
238.91 |
124,437.64 | |||
| 205 | 2026-03-24 | TEKNOSEC S.R.L. | FACTURA emag 156.24 |
35303 | 1945.49 | 2048.79 |
-52.94 |
LIPSA STOC, COMISIONUL DE ANULARE ERA 200 124,384.70 | |||
| 206 | 2026-03-24 | AXIOMVEKTOR AI S.R.L. | FACTURA emag 48.61 |
35308 | 462.51 | 531.24 |
20.12 |
124,404.82 | |||
| 207 | 2026-03-24 | Gologan Florian | FACTURA emag 32.47 |
35309 | 307.27 | 354.81 |
15.07 |
124,419.89 | |||
| 208 | 2026-03-24 | BEST IT-SERV SRL | FACTURA |
35310 | 5701.22 | 7835.54 |
2134.32 |
126,554.21 | |||
| 209 | 2026-03-24 | UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T. POPA" DIN IAŞI | FACTURA |
35035 | 11156.78 | 11846.1 |
689.33 |
126,554.21 | |||
| 210 | 2026-03-24 | UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T. POPA" DIN IAŞI | FACTURA |
35311 | Piese productie luateStorno dif marfa | 0 |
-11846.1 0 |
0 |
126,554.21 | ||
| 211 | 2026-03-24 | UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T. POPA" DIN IAŞI | FACTURA |
35312 | 11156.78 | 11846.1 |
689.33 |
126,554.21 | |||
| 212 | 2026-03-24 | MAN AND MACHINE RO SRL | FACTURA |
35313 | 0 | 3733 |
3733 |
130,287.21 | |||
| 213 | 2026-03-24 | UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T. POPA" DIN IAŞI | FACTURA |
35316 | Piese productie luateStorno dif marfa | 0 |
-11846.1 0 |
0 |
130,287.21 | ||
| 214 | 2026-03-24 | UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T. POPA" DIN IAŞI | FACTURA |
35317 | 11156.78 | 11846.1 |
689.33 |
130,976.54 | |||
| 215 | 2026-03-24 | INFO SERVICE & COMPUTERS SRL | FACTURA |
35319 | AVANS | 0 |
83595.51 0 |
0 |
130,976.54 | ||
| 216 | 2026-03-25 | KIREY SRL MILANO SUCURSALA IAŞI | FACTURA |
35302 | 12404.27 | 13420.21 |
1015.94 |
131,992.48 | |||
| 217 | 2026-03-25 | TECHTREND INNOVATIONS S.R.L. | FACTURA |
35242 | 21814.81 | 28152.34 |
6337.53 |
138,330.01 | |||
| 218 | 2026-03-25 | KLASS-WAGEN SRL | FACTURA |
35251 | Piese productie luate | 6406.41 | 7833.06 |
1426.65 |
139,756.66 | ||
| 219 | 2026-03-19 | ELECTRONIC SHOP S.R.L. | FACTURA |
35233 | 312.27 | 339.46 |
27.19 |
139,783.85 | |||
| 220 | 2026-03-25 | Peta Alexandra | FACTURA |
35335 | Storno | 0 |
-4722.21 0 |
0 |
139,783.85 | ||
| 221 | 2026-03-26 | Alina Ghebaru | FACTURA emag 110.29 |
35342 | Storno dif marfa | 557.87 |
0 677.87 |
9.71 |
139,793.56 | ||
| 222 | 2026-03-26 | Alexandru Cătălin Dinu | FACTURA emag 74.79 |
35343 | 400.71 | 463.07 |
49.57 |
Corectie: 62.00 139,843.13 | |||
| 223 | 2026-03-26 | MAYFORT SRL | FACTURA |
35243 | 4945.22 | 5776.86 |
831.64 |
140,674.77 | |||
| 224 | 2026-03-26 | BEST IT-SERV SRL | FACTURA |
35354 | 1 produs fara NIR : Piese productie luate | 4288.14 | 5473.32 |
1185.18 |
141,859.95 | ||
| 225 | 2026-03-27 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
35336 | 26197 | 32600 |
6403 |
148,262.95 | |||
| 226 | 2026-03-27 | ADVANCE SRL | FACTURA emag 29.41 |
35360 | 1 produs fara NIR : | 0 | 935.44 |
906.03 |
149,168.98 | ||
| 227 | 2026-03-27 | Oltean Petru | FACTURA emag 6.81 |
35361 | 1 produs fara NIR : | 0 | 81.81 |
75 |
149,243.98 | ||
| 228 | 2026-03-27 | marian vladoi | FACTURA emag 49.58 |
35362 | 476.65 | 542.82 |
16.59 |
149,260.57 | |||
| 229 | 2026-03-27 | DIGITAL KEEZ S.R.L. | FACTURA emag 46.28 |
35368 | 400.66 | 505.65 |
58.71 |
149,319.28 | |||
| 230 | 2026-03-27 | ADN BIROU DE ARHITECTURA SRL | FACTURA emag 98.33 |
35372 | 801.32 | 1074.36 |
174.71 |
149,493.99 | |||
| 231 | 2026-03-27 | BEST IT-SERV SRL | FACTURA |
35374 | 5247.93 | 5776.86 |
528.93 |
150,022.92 | |||
| 232 | 2026-03-27 | Puskan Dumitru | FACTURA |
35375 | Storno | 0 |
-3731.36 0 |
0 |
150,022.92 | ||
| 233 | 2026-03-27 | Ghita Aurelian | FACTURA |
35376 | 0 | -3684.75 |
-3684.75 |
150,022.92 | |||
| 234 | 2026-03-27 | Bordei Ioan | FACTURA |
35377 | Storno | 0 |
-3597.04 0 |
0 |
150,022.92 | ||
| 235 | 2026-03-27 | INFO SERVICE & COMPUTERS SRL | FACTURA |
35378 | Storno | 0 |
-369.42 0 |
0 |
150,022.92 | ||
| 236 | 2026-03-27 | URS MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
35379 | 0 | -876 |
-876 |
150,022.92 | |||
| 237 | 2026-03-27 | URS MIHAELA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA |
35380 | 304.4 | 414 |
109.6 |
150,132.52 | |||
| 238 | 2026-03-27 | KRONSTADT MEDIA HUB S.R.L. | FACTURA |
35382 | SERVICII | 0 | 4300 |
4300 |
154,432.52 | ||
| 239 | 2026-03-30 | Patrulescu Marius | FACTURA emag 6.81 |
35393 | 1 produs fara NIR : | 0 | 81.81 |
75 |
154,507.52 | ||
| 240 | 2026-03-30 | Anton Catalin Alexandru | FACTURA emag 6.81 |
35394 | 1 produs fara NIR : | 0 | 81.81 |
75 |
154,582.52 | ||
| 241 | 2026-03-30 | Deaconu Valentin | FACTURA emag 6.81 |
35395 | 1 produs fara NIR : | 0 | 81.81 |
75 |
154,657.52 | ||
| 242 | 2026-03-30 | Anghel Ionut | FACTURA emag 6.81 |
35396 | 1 produs fara NIR : | 0 | 81.81 |
75 |
154,732.52 | ||
| 243 | 2026-03-30 | stanculescu simona | FACTURA emag 32.77 |
35397 | 1 produs fara NIR : | 0 | 659.98 |
627.21 |
155,359.73 | ||
| 244 | 2026-03-30 | Printalix | FACTURA emag 32.77 |
35399 | 1 produs fara NIR : | 0 | 329.99 |
297.22 |
155,656.95 | ||
| 245 | 2026-03-30 | Tanase Razvan | FACTURA ury |
35402 | 550 | 594 |
44 |
155,700.95 | |||
| 246 | 2026-03-30 | Toma David | FACTURA emag 11.18 |
35403 | 1 produs fara NIR : | 0 | 78.54 |
67.36 |
155,768.31 | ||
| 247 | 2026-03-26 | IVOASOFT DCS PLATFORM S.R.L. | FACTURA |
35352 | 16004.75 | 18818.18 |
2813.43 |
158,581.74 | |||
| 248 | 2026-03-30 | ALFABIT SRL | FACTURA |
35404 | 520 | 716.19 |
196.19 |
158,777.93 | |||
| 249 | 2026-03-30 | BLUE RIVER BUCURESTI 78 SRL | FACTURA emag 485.55 |
35413 | 4153.2 | 4775.21 |
136.46 |
158,914.39 | |||
| 250 | 2026-03-30 | BEST IT-SERV SRL | FACTURA |
35415 | 3049.58 | 3453.6 |
404.02 |
159,318.41 | |||
| 251 | 2026-03-30 | BEST IT-SERV SRL | FACTURA |
35416 | 1621.98 | 4606.61 |
2984.63 |
159,318.41 | |||
| 252 | 2026-03-30 | NEXCOM TECH VISION SRL | FACTURA |
35398 | 2473.55 | 2767.77 |
294.22 |
159,612.63 | |||
| 253 | 2026-03-30 | Vinatoru Mircea | FACTURA emag 16.8 |
35418 | 1100 | 1651.24 |
534.44 |
160,147.07 | |||
| 254 | 2026-03-30 | TRANSLOC SA | FACTURA |
35419 | 1800 | 2988 |
1188 |
160,147.07 | |||
| 255 | 2026-03-30 | SOFT N TECH BUSINESS SOLUTIONS S.R.L. | FACTURA |
35373 | 963 | 1263.61 |
300.61 |
160,447.68 | |||
| 256 | 2026-03-31 | BEST IT-SERV SRL | FACTURA |
35428 | Piese productie luateStorno dif marfaStorno dif marfaStorno dif marfaStorno dif marfaStorno dif marfa | 0 |
-3453.6 0 |
0 |
160,447.68 | ||
| 257 | 2026-03-31 | BEST IT-SERV SRL | FACTURA |
35429 | 3049.58 | 3453.6 |
404.02 |
160,851.70 | |||
| 258 | 2026-03-31 | Ani mihnea | FACTURA emag COMISON NECOMPLETAT |
35430 | 1 produs fara NIR : | 0 | 81.81 |
81.81 |
160,851.70 | ||
| 259 | 2026-03-31 | Teodorescu Razvan | FACTURA emag 32.77 |
35431 | 1 produs fara NIR : | 0 | 329.99 |
297.22 |
161,148.92 | ||
| 260 | 2026-03-31 | Raluca Gheorghiu | FACTURA emag 692.44 |
35432 | AVANS | 0 |
5680.8 0 |
-692.44 |
161,148.92 | ||
| 261 | 2026-03-31 | Ani mihnea | FACTURA emag COMISON NECOMPLETAT |
35434 | 1 produs fara NIR : | 0 | 164.46 |
164.46 |
161,148.92 | ||
| 262 | 2026-03-31 | stela | FACTURA emag COMISON NECOMPLETAT |
35433 | 1 produs fara NIR : | 0 | 81.81 |
81.81 |
161,148.92 | ||
| 263 | 2026-03-31 | stela | FACTURA emag COMISON NECOMPLETAT |
35435 | 1 produs fara NIR : | 0 | 164.46 |
164.46 |
161,148.92 | ||
| 264 | 2026-03-31 | stela | FACTURA emag COMISON NECOMPLETAT |
35436 | 38.75 | 58.59 |
19.84 |
161,148.92 | |||
| 265 | 2026-03-31 | Prisacariu Felicia | FACTURA emag 57.98 |
35437 | 1 produs fara NIR : | 0 | 572.67 |
514.69 |
161,663.61 | ||
| 266 | 2026-03-31 | Ani mihnea | FACTURA emag COMISON NECOMPLETAT |
35438 | 38.75 | 58.59 |
19.84 |
161,663.61 | |||
| 267 | 2026-03-31 | Popa Ionuț | FACTURA emag 51.71 |
35439 | 1599.84 | 2132 |
480.45 |
162,144.06 | |||
| 268 | 2026-03-31 | BOOKZONE S.R.L. | FACTURA emag 183.48 |
35440 | 1620.12 | 2406.01 |
602.41 |
162,746.47 | |||
| 269 | 2026-03-31 | AVRAM M. LAURA PERSOANĂ FIZICĂ AUTORIZATĂ | FACTURA emag COMISON NECOMPLETAT |
35443 | 17.63 | 40.47 |
22.84 |
162,746.47 | |||
| 270 | 2026-03-31 | SC RSR RACHO RIBAROV SRL | FACTURA emag 202.4 |
35444 | 1436.52 | 1658.85 |
19.93 |
162,766.40 | |||
| 271 | 2026-03-31 | BEST IT-SERV SRL | FACTURA |
35447 | 1392.56 | 1752.07 |
359.51 |
163,125.91 | |||
| 272 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35454 | 1 produs fara NIR : | 0 | 164.46 |
164.46 |
163,125.91 | ||
| 273 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35455 | 1 produs fara NIR : | 17.63 | 204.93 |
187.3 |
163,125.91 | ||
| 274 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35456 | 31 | 59.26 |
28.26 |
163,125.91 | |||
| 275 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35457 | 31.73 | 50.02 |
18.29 |
163,125.91 | |||
| 276 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35458 | 35.42 | 45.15 |
9.73 |
163,125.91 | |||
| 277 | 2026-03-31 | Laura Avram | FACTURA emag COMISON NECOMPLETAT |
35459 | 56.14 | 87.51 |
31.37 |
163,125.91 | |||
| 278 | 2026-03-31 | ANABLUE COMPUTERS SRL | FACTURA emag 83.19 |
35462 | 557.02 | 824.79 |
184.58 |
163,310.49 | |||
| 279 | 2026-03-31 | ELBI ENERGY PROJECTS S.R.L. | FACTURA emag 51.26 |
35463 | 1 produs fara NIR : | 0 | 565.12 |
513.86 |
163,310.49 | ||
| 280 | 2026-03-31 | stela | FACTURA emag COMISON NECOMPLETAT |
35464 | 48.46 | 93.16 |
44.7 |
163,310.49 | |||
| 281 | 2026-03-31 | CENTRUL DE DEZVOLTARE SOCIALĂ T & CO | FACTURA emag COMISON NECOMPLETAT |
35465 | AVANS | 0 |
8432.53 0 |
0 |
163,310.49 | ||
| 282 | 2026-03-31 | Ani mihnea | FACTURA emag COMISON NECOMPLETAT |
35466 | 48.46 | 93.16 |
44.7 |
163,310.49 | |||
| 283 | 2026-03-31 | Serban David | FACTURA emag 98.32 |
35467 | VOUCHER | 491.79 |
563.47 654.79 |
64.68 |
163,375.17 | ||
| 284 | 2026-03-31 | TEXTILA MURES SOCIETATE COOPERATIVA MESTESUGAREASCA | FACTURA emag 222.39 |
35468 | AVANS | 0 |
2187.21 0 |
-222.39 |
163,375.17 | ||
| 285 | 2026-03-31 | ENT EVOCARE S.R.L. | FACTURA emag 53.49 |
35469 | 276.69 | 328.77 |
14.59 |
Corectie: 16.00 163,389.76 | |||
| 286 | 2026-03-31 | ARRISE LIVE S.R.L. | FACTURA |
35461 | 1226.91 | 1185.12 |
-41.79 |
163,347.97 | |||
| 287 | 2026-03-31 | BRADAU FLORIAN | FACTURA |
35470 | Storno | 0 |
-34225.99 0 |
0 |
163,347.97 | ||
| 288 | 2026-03-31 | MAKYOL INŞAAT SANAYI TURIZM VE TICARET ANONIM ŞIRKETI ISTANBUL - SUCURSALA BUCUREŞTI | FACTURA |
35471 | Piese productie luate | 0 | -6520 |
-6520 |
163,347.97 | ||
| 289 | 2026-03-31 | BUCOVINA ELECTRO TOP SRL | FACTURA emag 28.58 |
35472 | 269.86 | 312.28 |
13.85 |
163,361.82 | |||
| 290 | 2026-03-31 | AMI PREMIUM CONCEPT S.R.L. | FACTURA emag 83.19 |
35473 | 550 | 825.62 |
192.43 |
163,554.25 | |||
| 291 | 2026-03-31 | Valeriu Nistor | FACTURA emag 15.97 |
35479 | 1 produs fara NIR : VOUCHER | 0 |
123.14 214.46 |
198.49 |
163,752.74 | ||
| 292 | 2026-03-25 | NIR |
35338 | 958.58 | 958.58 |
0 |
163,752.74 | ||||
| 293 | 2026-03-17 | CHELTUIELI |
35255 | 0 | 243.77 |
243.77 |
163,752.74 | ||||