NR.CRT.NUMAR FACTURAEMITENTVALOARE TOTATA (LEI cu TVA)DATA FACTURADESCRIERE
16711007259UP ROMANIA1055.271/9/2026FACTURA PROFORMA
26811304765UP ROMANIA1055.271/9/2026FACTURA PROFORMA
36633762280ROMPETROL DOWNSTREAM-66.5712/31/2025RO eFACTURA
46633755524ROMPETROL DOWNSTREAM-47.5712/31/2025RO eFACTURA
66633744110ROMPETROL DOWNSTREAM-76.1112/31/2025RO eFACTURA
66633732455ROMPETROL DOWNSTREAM7261.9412/31/2025RO eFACTURA
76010051360BANCA TRANSILVANIA60.5012/31/2025RO eFACTURA
8SRBV-21 336734SUPERMARKET LA COCOS758.861/12/2026RO eFACTURA
9*0032AUCHAN ROMANIA75.951/14/2026BON FISCAL
10GPS 2022148615CENTRUL DE SOFT GPS169.401/1/2026RO eFACTURA
11RRC 221815ROMRAZ CONSULTING1210.001/1/2026RO eFACTURA
12AAA 2072DATA PROTECTION SECURITY370.151/5/2026RO eFACTURA
13DC 2603855DISTRISTOC COMPREST1412.321/5/2026RO eFACTURA
14LUK 0010LUKADIA CONSULTING 224500.001/8/2026RO eFACTURA
15FDB26 11725988DIGI ROMANIA-657.991/8/2026RO eFACTURA
16ADM 2913ADMINISTRARE ACTIVE SECTOR 311174.231/15/2026RO eFACTURA
171768-00118OMV PETROM MARKETING254.821/16/2026BON FISCAL
18ATABN 333172ATALINE PROSISTEM89.751/15/2026RO eFACTURA
19IF 4889BEJ IOACHIM FLAVIUS LUCIAN1533.591/15/2026RO eFACTURA
20*0026DUOTIL SERV90.001/16/2026BON FISCAL
21CSIGN 26455004740CERTSIGN184.721/12/2026RO eFACTURA
22D00016854ONRC30.001/13/2026FACTURA
2381006117073DEDEMAN389.171/13/2026FACTURA
24*0186AUCHAN ROMANIA113.541/17/2026BON FISCAL
25*0002DUOTIL SERV40.001/20/2026BON FISCAL
263400607ULM CART630.291/21/2026PROFORMA
27ITS 7712INTERNET SI TEHNOLOGIE S31179.431/20/2026RO eFACTURA
28TSM 1473TRION SMART BUSINESS11500.001/20/2026RO eFACTURA
2981006117426DEDEMAN5.691/20/2026RO eFACTURA
30BZULM 019051ULM CART630.291/21/2026RO eFACTURA
31*00088MEGA IMAGE45.981/26/2026BON FISCAL
32PFS 1475725SAGA SOFTWERE3000.001/21/2026PROFORMA
333546S.C.A. MARINA SI ASOCIATII44165.991/21/2026RO eFACTURA
3435005226349DEDEMAN92.301/22/2026RO eFACTURA
35PAC 10107PREMIUM ALPHA CONSULTING2268.751/22/2026RO eFACTURA
36SRBV-21 339150SUPERMARKET LA COCOS166.921/22/2026RO eFACTURA
37EPQ 105EPOQUE CONSULTING1000.001/23/2026RO eFACTURA
38ELLFTBU 17687828LA FANTANA621.811/26/2026RO eFACTURA
39DMR 1734546DUMAR CONSTRUCT PREFABRICATE27200.801/22/2026RO eFACTURA
40*00060MEGA IMAGE100.051/29/2026BON FISCAL
4181006117792DEDEMAN13.491/26/2026RO eFACTURA
421734559DUMAR CONSTRUCT PREFABRICATE27,200.801/26/2026RO eFACTURA
432022016689DUMAR CONSTRUCT PREFABRICATE27,200.801/15/2026PROFORMA
44DMR 1734560DUMAR CONSTRUCT PREFABRICATE-27,200.801/26/2026RO eFACTURA
45S 1198098SAGA SOFTWERE3,000.001/27/2026RO eFACTURA
46VDF 66326474VODAFONE ROMANIA-370.41/27/2026RO eFACTURA
47JAT003566013ORANGE ROMANIA1,018.871/27/2026RO eFACTURA