| NR.CRT. | NUMAR FACTURA | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURA | DESCRIERE |
| 1 | 27849547 | DANTE INTERNATIONAL | 25.00 | 4/1/2026 | RO eFACTURA |
| 2 | *0007 | GRAND LOGISTIC SISTEM | 95.00 | 4/1/2026 | BON FISCAL |
| 3 | *0020 | AUTO SMART ACTIV | 140.00 | 4/1/2026 | BON FISCAL |
| 4 | *0013 | COMPANIA DE LIBRARII BUCURESTI | 33.00 | 4/1/2026 | BON FISCAL |
| 5 | 6010014982 | BANCA TRANSILVANIA | 60.50 | 3/31/2026 | RO eFACTURA |
| 6 | 222455 | ROMRAZ CONSULTING | 1,210.00 | 4/1/2026 | RO eFACTURA |
| 7 | 2182 | DATA PROTECTION SECURITY | 370.17 | 4/1/2026 | RO eFACTURA |
| 8 | 4 | EDITURA EVEREST | 3,650.00 | 3/31/2026 | RO eFACTURA |
| 9 | 6633861431 | ROMPETROL DOWNSTREAM | 8,945.89 | 3/31/2026 | RO eFACTURA |
| 10 | 519 | GRINVEST BUSINESS | 33,275.00 | 4/2/2026 | RO eFACTURA |
| 11 | *00058 | MEGA IMAGE | 123.45 | 4/3/2026 | RO eFACTURA |
| 12 | 6633866057 | ROMPETROL DOWNSTREAM | -76.50 | 3/31/2026 | RO eFACTURA |
| 13 | 6633868223 | ROMPETROL DOWNSTREAM | -47.81 | 3/31/2026 | RO eFACTURA |
| 14 | 6633880877 | ROMPETROL DOWNSTREAM | -66.94 | 3/31/2026 | RO eFACTURA |
| 15 | 2603962 | DISTRISTOC COMPREST | 1,412.32 | 4/1/2026 | RO eFACTURA |
| 16 | 2293 | INFLOO SPOLKA Z OGRANICZONA | 8,282.01 | 3/17/2026 | FACTURA |
| 17 | 2971 | ADMINISTRARE ACTIVE SECTOR 3 | 11,192.02 | 4/6/2026 | RO eFACTURA |
| 18 | 32514493 | DIGI ROMANIA | -5.25 | 4/6/2026 | RO eFACTURA |
| 19 | 6711066645 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 20 | 6711066651 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 21 | 6711066673 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 22 | 6711066692 | UP ROMANIA | 374.45 | 4/7/2026 | PROFORMA |
| 23 | 6711066697 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 24 | 6711066703 | UP ROMANIA | 323.39 | 4/7/2026 | PROFORMA |
| 25 | 6711066710 | UP ROMANIA | 391.47 | 4/7/2026 | PROFORMA |
| 26 | 6711066720 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 27 | 6711066729 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 28 | 6711066738 | UP ROMANIA | 391.47 | 4/7/2026 | PROFORMA |
| 29 | 6711066756 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 30 | 6711066763 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 31 | 6711066780 | UP ROMANIA | 306.38 | 4/7/2026 | PROFORMA |
| 32 | 6711066796 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 33 | 6711066814 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 34 | 6711066822 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 35 | 6711066828 | UP ROMANIA | 357.44 | 4/7/2026 | PROFORMA |
| 36 | 6711066834 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 37 | 6711066838 | UP ROMANIA | 391.47 | 4/7/2026 | PROFORMA |
| 38 | 6711066845 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 39 | 6711066852 | UP ROMANIA | 374.45 | 4/7/2026 | PROFORMA |
| 40 | 6711066862 | UP ROMANIA | 391.47 | 4/7/2026 | PROFORMA |
| 41 | 6711066864 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 42 | 6711066866 | UP ROMANIA | 340.41 | 4/7/2026 | PROFORMA |
| 43 | 279100299630 | DANTE INTERNATIONAL | 1,184.97 | 4/7/2026 | RO eFACTURA |
| 44 | AP1046 | PETRESCU ANCUTA PFA | 8,000.00 | 4/7/2026 | RO eFACTURA |
| 45 | 17853820 | LA FANTANA | 29.09 | 4/8/2026 | RO eFACTURA |
| 46 | 109 | MOL ROMANIA | 254.95 | 4/5/2026 | BON FISCAL |
| 47 | *0017 | LUKADIA CONSULTING 22 | 4,500.00 | 4/6/2026 | RO eFACTURA |
| 48 | *0018 | LUKADIA CONSULTING 22 | 13,239.00 | 4/8/2026 | RO eFACTURA |
| 49 | 2214 | BEJ DUMITRACHE SI DUMITRACHE | 120.00 | 4/9/2026 | RO eFACTURA |
| 50 | 2213 | BEJ DUMITRACHE SI DUMITRACHE | 175.00 | 4/9/2026 | RO eFACTURA |
| 51 | NR.INREG.187 | | | | |
| 52 | 3592 | S.C.A. MARINA SI ASOCIATII | 72,051.43 | 4/9/2026 | RO eFACTURA |
| 53 | 6811375117 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 54 | 6811375118 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 55 | 6811375119 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 56 | 6811375120 | UP ROMANIA | 374.45 | 4/9/2026 | RO eFACTURA |
| 57 | 6811375121 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 58 | 6811375122 | UP ROMANIA | 323.39 | 4/9/2026 | RO eFACTURA |
| 59 | 6811375123 | UP ROMANIA | 391.47 | 4/9/2026 | RO eFACTURA |
| 60 | 6811375124 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 61 | 6811375125 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 62 | 6811375126 | UP ROMANIA | 391.47 | 4/9/2026 | RO eFACTURA |
| 63 | 6811375127 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 64 | 6811375128 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 65 | 6811375129 | UP ROMANIA | 306.38 | 4/9/2026 | RO eFACTURA |
| 66 | 6811375130 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 67 | 6811375131 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 68 | 6811375132 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 69 | 6811375133 | UP ROMANIA | 357.44 | 4/9/2026 | RO eFACTURA |
| 70 | 6811375134 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 71 | 6811375135 | UP ROMANIA | 391.47 | 4/9/2026 | RO eFACTURA |
| 72 | 6811375136 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 73 | 6811375137 | UP ROMANIA | 374.45 | 4/9/2026 | RO eFACTURA |
| 74 | 6811375138 | UP ROMANIA | 391.47 | 4/9/2026 | RO eFACTURA |
| 75 | 6811375139 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 76 | 6811375140 | UP ROMANIA | 340.41 | 4/9/2026 | RO eFACTURA |
| 77 | *0138 | ANV SERCO INVEST | 3,500.00 | 4/20/2026 | RO eFACTURA |
| 78 | *0098-00378 | OMV PETROM MARKETING | 254.95 | 4/20/2026 | BON FISCAL |
| 79 | 202600185222 | ONRC | 276.00 | 1/19/2026 | NOTA CALCUL |
| 80 | 202600410989 | ONRC | 414.00 | 2/3/2026 | NOTA CALCUL |
| 81 | 202600592054 | ONRC | 30.00 | 2/17/2026 | NOTA CALCUL |
| 82 | *00135 | MEGA IMAGE | 246.90 | 4/21/2026 | BON FISCAL |
| 83 | 358820 | SUPERMARKET LA COCOS | 422.19 | 4/21/2026 | RO eFACTURA |
| 84 | 477 | SMART JET | 204.34 | 4/20/2026 | FACTURA |
| 85 | 1575 | TRION SMART | 11,500.00 | 4/22/2026 | RO eFACTURA |
| 86 | 2274 | ALICE SECURITY | 14,359.45 | 4/23/2026 | RO eFACTURA |
| 87 | *0125 | LSK WORLD AG | 127,334.50 | 4/23/2026 | RO eFACTURA |
| 88 | 17881186 | LA FANTANA | 631.8 | 4/24/2026 | RO eFACTURA |
| 89 | 26049500 | SOF SERVICE | 905.86 | 4/22/2026 | RO eFACTURA |
| 90 | 548 | PROSOLAR GREEN EVOLUTION | 157,092.61 | 4/27/2026 | RO eFACTURA |
| 91 | 1818 | MEDLINE CORPORATE | 80.00 | 4/27/2026 | RO eFACTURA |
| 92 | 43136 | AVI COMPACT | 16,944.24 | 4/23/2026 | RO eFACTURA |
| 93 | 786999539 | VODAFONE ROMANIA | -102.17 | 4/27/2026 | RO eFACTURA |
| 94 | *0068 | SUPERMARKET LA COCOS | 139.91 | 4/28/2026 | BON FISCAL |
| 95 | 536 | GRINVEST BUSINESS | 9,680.00 | 4/28/2026 | RO eFACTURA |
| 96 | *0126 | LSK WORLD AG | 4,918.50 | 4/27/2026 | RO eFACTURA |