| NUMAR FACTURA | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURA | DESCRIERE |
| RRC 221134 | ROMRAZ CONSULTING SRL | 1,210.10 | 10/1/2025 | RO eFactura |
| FB 11300567 | CUMPANA 1993 SRL | 281.26 | 10/2/2025 | RO eFactura |
| LSK 0077 | LSK WORLD AG SRL | 17,577.59 | 10/8/2025 | RO eFactura |
| ADM 2831 | ADMINISTRARE ACTIVE SECTOR 3 | 11,178.40 | 10/8/2025 | RO eFactura |
| ADM 2833 | ADMINISTRARE ACTIVE SECTOR 3 | -2,131.26 | 10/8/2025 | RO eFactura |
| LUK 0003 | LUKADIA CONSULTING 22 | 4,500.00 | 10/9/2025 | RO eFactura |
| FM 0000222 | ALGORITHM CONSTRUCTII S3 SRL | 3,692.92 | 10/13/2025 | RO eFactura |
| EPC 146 | EPOQUE CONSULTING SRL | 1,000.00 | 10/13/2025 | RO eFactura |
| 3488 | SOCIETATEA CIVILA DE AVOCATI MARINA SI ASOCIATII | 28,011.44 | 10/15/2025 | RO eFactura |
| ITS 7435 | INTERNET SI TEHNOLOGIE S3 SRL | 1,167.77 | 10/15/2025 | RO eFactura |
| F 25461048625000652 | ALTEX ROMANIA SRL | 208.7 | 10/21/2025 | RO eFactura |
| MSSF 129030 | S.P.N. MARINA SI ASOCIATII | 242 | 10/24/2025 | RO eFactura |
| VDF 747018902 | VODAFONE ROMANIA | 122.5 | 10/27/2025 | RO eFactura |
| ELLFTBU 17501790 | LA FANTANA | 598.33 | 10/27/2025 | RO eFactura |
| JAS 034619392 | ORANGE ROMANIA | 2,079.39 | 10/27/2025 | RO eFactura |
| JAS 034680237 | ORANGE ROMANIA | 71.49 | 10/27/2025 | RO eFactura |
| DGS25/M 68354 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 119.02 | 10/28/2025 | RO eFactura FACTURA REFUZATA, PUNCT DE LUCRU INCHIS |
| MEDL 1200 | MEDLINE CORPORATE SRL | 80 | 10/29/2025 | RO eFactura |
| LSK 0084 | LSK WORLD AG SRL | 24,489.90 | 10/30/2025 | RO eFactura |
| 6633649988 | ROMPETROL DOWNSTREAM | 5,961.72 | 10/31/2025 | RO eFactura |
| 6633683077 | ROMPETROL DOWNSTREAM | -62.69 | 10/31/2025 | RO eFactura |
| 6633681357 | ROMPETROL DOWNSTREAM | -39.19 | 10/31/2025 | RO eFactura |
| 6633682573 | ROMPETROL DOWNSTREAM | -54.85 | 10/31/2025 | RO eFactura |
| RRC 221355 | ROMRAZ CONSULTING SRL | 1,210.00 | 11/1/2025 | RO eFactura |
| AAA 1995 | DATA PROTECTION SECURITY | 369.18 | 11/1/2025 | RO eFactura |
| LSK 0074 | LSK WORLD AG SRL | 500137.99 | 9/30/2025 | RO eFactura |
| LSK 0075 | LSK WORLD AG SRL | 19318.64 | 9/30/2025 | RO eFactura |
| LSK 0076 | LSK WORLD AG SRL | 455064.14 | 10/6/2025 | RO eFactura |
| 3485 | S.C.A. MARINA SI ASOCIATII | 29263.97 | 10/13/2025 | RO eFactura |
| LSK 0083 | LSK WORLD AG SRL | 634016.3 | 10/30/2025 | RO eFactura |
| LUK 0005 | LUKADIA CONSULTING 22 | 4500 | 11/3/2025 | RO eFactura |
| FB 11311070 | CUMPANA 1993 SRL | 281.49 | 11/4/2025 | RO eFactura |
| ADM 2859 | ADMINISTRARE ACTIVE SECTOR 3 | 11167.2 | 11/5/2025 | RO eFactura |
| FDB25 79118738 | DIGI ROMANIA S.A. | 217.19 | 11/6/2025 | RO eFactura |
| LSK WORLD AG SRL | 714897.59 | 11/13/2025 | RO eFactura |
| LSK 0090 | LSK WORLD AG SRL | 27614.07 | 11/13/2025 | RO eFactura |
| RSYMG/2025/11770 | ROMSYSTEMS SRL | 344.9 | 11/11/2025 | RO eFactura |
| LSK 0091 | LSK WORLD AG SRL | 671667.93 | 11/17/2025 | RO eFactura |
| LSK 0092 | LSK WORLD AG SRL | 25944.26 | 11/17/2025 | RO eFactura |
| DMR 1733834 | DUMAR CONSTRUCT PREFABRICATE | 81602.4 | 11/10/2025 | RO eFactura |
| 3504 | S.C.A. MARINA SI ASOCIATII | 53078.77 | 11/10/2025 | RO eFactura |