| NUMAR FACTURI | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURI | DESCRIERE |
|---|---|---|---|---|
| 62 | ALORITHM CONSTRUCTII S3 SRL | 285.6 | 3/28/2025 | RO e FACTURA |
| 6301785718 | ROMPETROL DOWNSTREAM | 9598.75 | 3/25/2025 | RO e FACTURA |
| 65 | ALORITHM CONSTRUCTII S3 SRL | 4601.73 | 3/28/2025 | RO e FACTURA |
| 1040 | PETRESCU ANCUTA - PFA | 14500 fara Tva | 3/31/2025 | RO e FACTURA |
| 1771594R1 | CENTRALA GRAWE ROMANIA | 1263,88 fara Tva | 3/31/2025 | INSTIINTARE DE PLATA |
| 21 | EURO PARTS DISTRIBUTION | 334 | 3/27/2025 | BF |
| 3350751 | ULM CART | 777.32 | 3/31/2025 | PROFORMA |
| 390 | BRY AUTO CONCEPT | 986.98 | 3/26/2025 | RO e FACTURA |
| 391 | BRY AUTO CONCEPT | 3217.8 | 3/26/2025 | RO e FACTURA |
| 11220 | ULM CART | 777.32 | 3/31/2025 | RO e FACTURA |
| 19 | ADPB SA | 595 | 4/1/2025 | RO e FACTURA |
| 2643 | ADMINISTRARE ACTIVE | 13724.9 | 4/1/2025 | RO e FACTURA |
| 6010011639 | BANCA TRANSILVANIA | 0 | 3/31/2025 | RO e FACTURA |
| 6301785718 | ROMPETROL DOWNSTREAM | 9598.75 | 3/25/2025 | RO e FACTURA |
| 267950 | SUPERMARKET LA COCOS | 757.56 | 4/1/2025 | RO e FACTURA |
| 9640770 | ORANGE ROMANIA | 2388.83 | 3/27/2025 | RO e FACTURA |
| 2500898 | DISCOVERY SERVICE | 3593.8 | 3/31/2025 | RO e FACTURA |
| 9623433 | ORANGE ROMANIA | 2600.9 | 3/27/2025 | RO e FACTURA |
| 2 | BADA BING CAR WASH | 60 | 12/18/2024 | BF |
| 108 | ADPB SA | 3398.56 | 3/31/2025 | RO e FACTURA |
| 1760 | DATA PROTECTION SECURITY | 355.37 | 4/1/2025 | RO e FACTURA |
| 15 | CABINET INDIVIDUAL DE AVOCAT HURCHI M. DANIELA | 15000 fara Tva | 3/28/2025 | RO e FACTURA |
| 3351225 | KARTOMANIA PRINT | 1213.8 | 4/2/2025 | PROFORMA |
| 6633449174 | ROMPETROL DOWNSTREAM | 18717.52 | 3/31/2025 | RO e FACTURA |
| 377 | BRY AUTO CONCEPT | 350 | 3/17/2025 | RO e FACTURA |
| 378 | BRY AUTO CONCEPT | 1981.02 | 3/17/2025 | RO e FACTURA |
| 136 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 | 120 | 4/2/2025 | RO e FACTURA |
| 1003377489 | ROMSTAL IMEX | 85.19 | 3/18/2025 | RO e FACTURA |
| 2739 | MATCONS PROF | 530.97 | 3/27/2025 | RO e FACTURA |
| 3295645 | TRITON | 122.76 | 3/20/2025 | RO e FACTURA |
| 3295987 | TRITON | 333.45 | 3/27/2025 | RO e FACTURA |
| 3297047 | TRITON | 494.2 | 3/28/2025 | RO e FACTURA |
| 3297106 | TRITON | 1672.58 | 3/31/2025 | RO e FACTURA |
| 208615213532 | ARABESQUE | 1499.4 | 4/1/2025 | RO e FACTURA |
| 3297213 | TRITON | 96.87 | 4/1/2025 | RO e FACTURA |
| 2503586 | DISTRISTOC COMPREST | 434.72 | 4/1/2025 | RO e FACTURA |
| 11228599 | CUMPANA 1993 SRL | 270.92 | 4/4/2025 | RO e FACTURA |
| 16 | CABINET INDIVIDUAL DE AVOCAT HURCHI M. DANIELA | 4000 fara Tva | 4/6/2025 | RO e FACTURA |
| 2503532 | DISTRISTOC COMPREST | 434.72 | 3/3/2025 | RO e FACTURA |
| 2531712455 | DIGI ROMANIA | 209.62 | 4/7/2025 | RO e FACTURA |
| 111 | ADPB SA | 10365.43 | 4/3/2025 | RO e FACTURA |
| 604 | MEDLINE CORPORATE | 900 fara Tva | 3/31/2025 | RO e FACTURA |
| 497 | MEDLINE CORPORATE | 1480 fara Tva | 2/28/2025 | FACTURA |
| 87298 | AI AUTOMATION INITIATIVE | 102.86 | 3/18/2025 | RO e FACTURA |
| 51495 | TSB ELECTRO DISTRIBUTION | 998.29 | 3/27/2025 | RO e FACTURA |
| 2543910 | TODOCERAM | 327.67 | 4/9/2025 | RO e FACTURA |
| 50771 | TSB ELECTRO DISTRIBUTION | 722.93 | 3/7/2025 | RO e FACTURA |
| 15077 | TOP CERAMIC DESIGN | 503.5 | 3/31/2025 | RO e FACTURA |
| 50821 | TSB ELECTRO DISTRIBUTION | 351.05 | 3/10/2025 | RO e FACTURA |
| 50768 | TSB ELECTRO DISTRIBUTION | 371.88 | 3/7/2025 | RO e FACTURA |
| 51080 | TSB ELECTRO DISTRIBUTION | 171.36 | 3/17/2025 | RO e FACTURA |
| 3297278 | TRITON | 367.53 | 4/2/2025 | RO e FACTURA |
| 134127 | FREYROM | 20896.72 | 4/8/2025 | RO e FACTURA |
| 398 | BRY AUTO CONCEPT | 1605.09 | 4/10/2025 | RO e FACTURA |
| 3722660 | RENTROP & STRATON | 543.83 | 4/14/2025 | PROFORMA |
| 354822 | ECO PUBLIC | 55 | 3/31/2025 | RO e FACTURA |
| 354821 | ECO PUBLIC | 340.99 | 3/31/2025 | RO e FACTURA |
| 5711068744 | UP DEJUN | 300.36 | 4/16/2025 | PROFORMA |
| 5711068746 | UP DEJUN | 630.75 | 4/16/2025 | PROFORMA |
| 5711068747 | UP DEJUN | 660.79 | 4/16/2025 | PROFORMA |
| 6892 | INTERNET SI TEHNOLOGIE S3 SRL | 1103.98 | 4/15/2025 | RO e FACTURA |
| 6010014315 | BANCA TRANSILVANIA | 0 | 4/17/2025 | RO e FACTURA |
| 10429170 | RENTROP & STRATON | 543.83 | 4/16/2025 | RO e FACTURA |
| 81 | GEORGETA STOICAN - CABINET DE AVOCAT | 1000 fara Tva | 4/1/2025 | RO e FACTURA |
| 5811070574 | UP ROMANIA | 28338.69 | 4/9/2025 | RO e FACTURA |
| 23470 | BOGART STEEL | 55266.7 | 4/14/2025 | RO e FACTURA |
| 276 | LUKOIL ROMANIA | 139.36 | 4/16/2025 | BF |
| 20100056291 | MINISTERUL FINANTELOR TREZORERIA M.B. | 100 | 4/17/2025 | CHITANTA |
| 72 | ALORITHM CONSTRUCTII S3 SRL | 1268.54 | 4/17/2025 | RO e FACTURA |
| 373 | GIO SPECIAL TRANSPORT | 10661.81 | 4/17/2025 | RO e FACTURA |
| 694 | BETA CRANE | 4284 | 4/17/2025 | RO e FACTURA |
| 2502602 | DNS BIROTICA | 92.06 | 4/15/2025 | RO e FACTURA |
| 2502445 | DNS BIROTICA | 647.22 | 4/9/2025 | RO e FACTURA |
| 6010014483 | BANCA TRANSILVANIA | 0 | 4/22/2025 | RO e FACTURA |
| 3300182 | TRITON | 899.94 | 4/24/2025 | RO e FACTURA |
| 374 | GIO SPECIAL TRANSPORT | 3570 | 4/17/2025 | RO e FACTURA |
| 1784786R1 | GRAWE ROMANIA | 2612.01 | 4/24/2025 | INSTIINTARE DE PLATA |
| 1234 | GRAWE ROMANIA | 1355 | 4/24/2025 | INSTIINTARE DE PLATA |
| 219782 | ROMRAZ CONSULTING | 7140 | 4/1/2025 | RO e FACTURA |
| 4955 | EVOLUTION TAX FINANCE | 16660 | 4/25/2025 | RO e FACTURA |
| 4969 | EVOLUTION TAX FINANCE | 8330 | 4/28/2025 | RO e FACTURA |
| 13049892 | ORANGE ROMANIA | 2400.97 | 4/27/2025 | RO e FACTURA |
| 13044583 | ORANGE ROMANIA | 2601.09 | 4/27/2025 | RO e FACTURA |
Algorithm Residential
- Telefon 031.433.44.52
- email office@algorithmresidential.ro
- Adresa Calea Vitan nr 242, etj 1, sector 3, București