| 1 | 472851 | ICI BUCURESTI | 73.99 | 1/30/2026 | FACTURA PROFORMA |
| 2 | *00084 | MEGA IMAGE | 100.05 | 2/3/2026 | BON FISCAL |
| 3 | PFS 1486169 | SAGA SOFTWARE | 600 | 2/3/2026 | FACTURA PROFORMA |
| 4 | SOP.3315-5151-2152-71359.0 | GOOGLE PLAY | 139.99 | 2/3/2026 | CHITANTA |
| 5 | AP 1043 | PETRESCU ANCUTA PFA | 56,000.00 | 1/27/2026 | RO eFACTURA |
| 6 | RSYMG/2026/00414 | ROMSYSTEMS | 96.09 | 1/15/2026 | RO eFACTURA |
| 7 | SCP632386 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 56.27 | 1/28/2026 | RO eFACTURA |
| 8 | 6010003990 | BANCA TRANSILVANIA | 60.5 | 1/31/2026 | RO eFACTURA |
| 9 | GPS 2022148812 | CENTRUL DE SOFT | 169.4 | 2/1/2026 | RO eFACTURA |
| 10 | AAA 2107 | DATA PROTECTION SECURITY | 369.98 | 2/1/2026 | RO eFACTURA |
| 11 | RRC 222015 | ROMRAZ CONSULTING | 1,210.00 | 2/1/2026 | RO eFACTURA |
| 12 | 10000549713 | MINISTERUL FINANTELOR | 200 | 2/5/2026 | RO eFACTURA |
| 13 | 8400475643 | DEDEMAN | 370.49 | 2/4/2026 | RO eFACTURA |
| 14 | 8408895 | ICI BUCURESTI | 73.99 | 2/4/2026 | RO eFACTURA |
| 15 | FDCO 194366 | INDACO SYSTEMS | 1,093.79 | 2/2/2026 | RO eFACTURA |
| 16 | FDB26 18714605 | DIGI ROMANIA | -440.45 | 2/6/2026 | RO eFACTURA |
| 17 | S 1204038 | SAGA SOFTWARE | 600.00 | 2/5/2026 | RO eFACTURA |
| 18 | ADM 2921 | ADMINISTRARE ACTIVE SECTOR 3 | 11,184.77 | 2/6/2026 | RO eFACTURA |
| 19 | TSM 1510 | TRION SMART BUSINESS | 11,500.00 | 2/9/2026 | RO eFACTURA |
| 20 | 6633781880 | ROMPETROL DOWNSTREAM | 7,531.36 | 1/31/2026 | RO eFACTURA |
| 21 | 6633796597 | ROMPETROL DOWNSTREAM | -47.61 | 1/31/2026 | RO eFACTURA |
| 22 | 6633796900 | ROMPETROL DOWNSTREAM | -66.66 | 1/31/2026 | RO eFACTURA |
| 23 | 6633801487 | ROMPETROL DOWNSTREAM | -76.21 | 1/31/2026 | RO eFACTURA |
| 24 | LUK 0012 | LUKADIA CONSULTING 22 | 4,500.00 | 2/3/2026 | RO eFACTURA |
| 25 | EPQ 111 | EPOQUE CONSULTING | 1,000.00 | 2/12/2026 | RO eFACTURA |
| 26 | SG 0127 | GEORGETA STOICAN CABINET DE AVOCAT | 2,500.00 | 2/15/2026 | RO eFACTURA |
| 27 | 131 | KAUFLAND ROMANIA | 251.38 | 2/10/2026 | BON FISCAL |
| 28 | *00108 | MEGA IMAGE | 140.64 | 19.02.206 | BON FISCAL |
| 29 | ANV0129 | ANV SERCO INVEST | 3,500.00 | 2/23/2026 | RO eFACTURA |
| 30 | 3564 | S.C.A. MARINA SI ASOCIATII | 63,783.92 | 2/20/2026 | RO eFACTURA |
| 31 | 17753465 | LA FANTANA | 600.11 | 2/24/2026 | RO eFACTURA |
| 32 | *00137 | MEGA IMAGE | 74.07 | 2/25/2026 | BON FISCAL |
| 33 | 346185 | SUPERMARKET LA COCOS | 35.97 | 2/25/2026 | RO eFACTURA |
| 34 | *0001 | HATCO AUTO | 50.00 | 2/26/2026 | BON FISCAL |