Facturi Iulie 2025

iulie
NUMAR FACTURI	EMITENT	VALOARE TOTATA (LEI cu TVA)	DATA FACTURI	DESCRIERE
20250913	LABORATORUL DE CONSTRUCTII BUCURESTI	404.6	6/30/2025	RO e FACTURA
17239153	LA FANTANA	2335.87	7/1/2025	RO e FACTURA
17232439	LA FANTANA	240.92	6/30/2025	RO e FACTURA
119	ALGORITHM CONSTRUCTII S3	4026.96	6/27/2025	RO e FACTURA
220208	ROMRAZ CONSULTING	7149	6/1/2025	RO e FACTURA
1627	BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI DUMITRACHE SI DUMITRACHE	170	7/7/2025	RO e FACTURA
196	LUKOIL ROMANIA	142.18	7/3/2025	BF
202217895	CENTRUL DE SOFT GPS	166.6	7/2/2025	RO e FACTURA
5711119930	UP ROMANIA	24424.04	7/8/2025	PROFORMA
4153	ADMINISTRARE ACTIVE S3	1332,80 STORNO	5/6/2025	RO e FACTURA
4154	ADMINISTRARE ACTIVE S3	1332.8	5/6/2025	RO e FACTURA
208615610404	ARABESQUE	660.03	6/26/2025	RO e FACTURA
3305136	TRITON	522.49	6/26/2025	RO e FACTURA
81009105162	DEDEMAN	981.36	6/26/2025	RO e FACTURA
81009105195	DEDEMAN	266.3	6/27/2025	RO e FACTURA
9701157337	DEDEMAN	941.9	6/30/2025	RO e FACTURA
54736	TSB ELECTRO DISTRIBUTION	437.33	6/30/2025	RO e FACTURA
81002122331	DEDEMAN	36.9	7/2/2025	RO e FACTURA
3643	AGILE CONSULTING & SERVICES	3609.27	6/30/2025	RO e FACTURA
290053	SUPERMARKET LA COCOS	507.91	6/27/2025	RO e FACTURA
6010023236	BANCA TRANSILVANIA	59.5	6/30/2025	RO e FACTURA
6010023064	BANCA TRANSILVANIA	10	6/27/2025	RO e FACTURA
20082218	ORANGE ROMANIA	2846.06	6/27/2025	RO e FACTURA
7069	INTERNET SI TEHNOLOGIE S3	816.84	6/23/2025	RO e FACTURA
7064	INTERNET SI TEHNOLOGIE S3	1121.79	6/19/2025	RO e FACTURA
1819	DATA PROTECTION SECURITY	361.56	6/1/2025	RO e FACTURA
30	ADPB	40328.99	6/2/2025	RO e FACTURA
203	ADPB	1248.83	7/1/2025	RO e FACTURA
381	GENERAL MMS EXPERT	0	6/2/2025	RO e FACTURA
20076837	ORANGE ROMANIA	2598.61	6/27/2025	RO e FACTURA
871	MEDLINE CORPORATE	640	6/30/2025	RO e FACTURA
3417	SOCIETATE CIVILA DE AVOCATI MARINA SI ASOCIATII	14961.28	6/16/2025	RO e FACTURA
174	ADPB	10528.7	6/5/2025	RO e FACTURA
2503680	DISTRISTOC COMPREST	434.72	7/1/2025	RO e FACTURA
2737	ADMINISTRARE ACTIVE S3	14002.33	7/1/2025	RO e FACTURA
391	GENERAL MMS EXPERT	35997.5	6/26/2025	RO e FACTURA
392	GENERAL MMS EXPERT	35997,50 STORNO	6/27/2025	RO e FACTURA
1633	HVAC INTER TRADE	17175.17	6/27/2025	RO e FACTURA
1634	HVAC INTER TRADE	6677.95	6/27/2025	RO e FACTURA
6633538048	ROMPETROL DOWNSTREAM	14611.96	6/30/2025	RO e FACTURA
6633545117	ROMPETROL DOWNSTREAM	166,98 STORNO	6/30/2025	RO e FACTURA
6633555371	ROMPETROL DOWNSTREAM	166,98 STORNO	6/30/2025	RO e FACTURA
134207	FREYROM	49643.6	7/9/2025	RO e FACTURA
7064	INTERNET SI TEHNOLOGIE S3	1121.79	6/19/2025	RO e FACTURA
2501576	DISCOVERY SERVICE	2737	6/30/2025	RO e FACTURA
2709	ADMINISTRARE ACTIVE S3	2952.5	6/5/2025	RO e FACTURA
92	LUKOIL ROMANIA	142.18	7/11/2025	BF
2501362	DISCOVERY SERVICE	3209.43	6/2/2025	RO e FACTURA
22832	PROENERG	558.4	6/5/2025	RO e FACTURA
393	GENERAL MMS EXPERT	35997.5	6/27/2025	RO e FACTURA
3252092	MAIRON GALATI	1703.16	7/11/2025	RO e FACTURA
81003145379	DEDEMAN	63.15	7/8/2025	RO e FACTURA
81009105870	DEDEMAN	178.7	7/11/2025	RO e FACTURA
1731755	DUMAR CONSTRUCT PREFABRICATE	47588.1	7/8/2025	RO e FACTURA
220424	AUTO COSMIC	785.4	6/19/2025	RO e FACTURA
202217748	CENTRUL DE SOFT GPS	999.6	6/18/2025	RO e FACTURA
1731841	DUMAR CONSTRUCT PREFABRICATE	4198.32	7/14/2025	RO e FACTURA
1731842	DUMAR CONSTRUCT PREFABRICATE	4198,32 STORNO	7/14/2025	RO e FACTURA
1731870	DUMAR CONSTRUCT PREFABRICATE	16375.59	7/15/2025	RO e FACTURA
1731871	DUMAR CONSTRUCT PREFABRICATE	16375,59 STORNO	7/15/2025	RO e FACTURA
1731898	DUMAR CONSTRUCT PREFABRICATE	21694.89	7/17/2025	RO e FACTURA
1731899	DUMAR CONSTRUCT PREFABRICATE	21694,89 STORNO	7/17/2025	RO e FACTURA
BG4423	ADMINISTRARE ACTIVE S3	835.38	7/21/2025	RO e FACTURA