august
NUMAR FACTURAEMITENTVALOARE TOTATA (LEI cu TVA)DATA FACTURADESCRIERE
474167VALROM INDUSTRIE1326.528/5/2025PROFORMA
11276820CUMPANA 1993 SRL280.838/5/2025RO e Factura
2768ADMINISTRARE ACTIVE S314227.838/5/2025RO e Factura
220406ROMRAZ CONSULTING71407/1/2025RO e Factura
51834016DIGI ROMANIA212.657/7/2025RO e Factura
7164INTERNET SI TEHNOLOGIE S31134.57/17/2025RO e Factura
58604255DIGI ROMANIA216.88/6/2025RO e Factura
5273EVOLUTION TAX FINANCE169408/4/2025RO e Factura
1897DATA PROTECT SECURITY368.548/1/2025RO e Factura
202218100CENTRUL DE SOFT GPS169.48/1/2025RO e Factura
17317456LA FANTANA2375.138/1/2025RO e Factura
220648ROMRAZ CONSULTING72608/1/2025RO e Factura
2503708DISTRISTOC COMPREST422.038/1/2025RO e Factura
6633565475ROMPETROL DOWNSTREAM16115.527/31/2025RO e Factura
2501782DISCOVERY SERVICE2732.247/28/2025RO e Factura
23683546ORANGE ROMANIA2463.557/27/2025RO e Factura
23668024ORANGE ROMANIA2685.437/27/2025RO e Factura
889MEDLINE CORPORATE9607/22/2025RO e Factura
11262202CUMPANA 1993 SRL276.357/2/2025RO e Factura
1856DATA PROTECT SECURITY362.557/1/2025RO e Factura
65LSK WORLD AG822621.648/21/2025RO e Factura
66LSK WORLD AG31775.098/21/2025RO e Factura