| NUMAR FACTURI | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURI | DESCRIERE | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 378 | GENERAL MMS EXPERT | 58412.34 | 5/20/2025 | RO e FACTURA | ||||||
| 220423 | AUTO COSMIC | 785.4 | 5/22/2025 | RO e FACTURA | ||||||
| 3301653 | TRITON | 4800.88 | 5/22/2025 | RO e FACTURA | ||||||
| 51269 | PROFLEX | 229.02 | 5/26/2025 | RO e FACTURA | ||||||
| 67 | ECOTEH EXPERT | 20230 | 5/15/2025 | RO e FACTURA | ||||||
| 220422 | AUTO COSMIC | 1547 | 5/5/2025 | RO e FACTURA | ||||||
| 20250749 | LABORATORUL DE CONSTRUCTII BUCURESTI | 1975.4 | 5/29/2025 | RO e FACTURA | ||||||
| 20250750 | LABORATORUL DE CONSTRUCTII BUCURESTI | 202.3 | 5/29/2025 | RO e FACTURA | ||||||
| 379 | GENERAL MMS EXPERT | 58412.34 | 5/26/2025 | RO e FACTURA | ||||||
| 317339 | ONRC | 30 fara TVA | 5/19/2025 | FACTURA | ||||||
| 353794 | ONRC | 30 fara TVA | 6/2/2025 | FACTURA | ||||||
| 5711100119 | UP ROMANIA | 25547.37 | 6/6/2025 | PROFORMA | ||||||
| 201 | LUKOIL ROMANIA | 126.98 | 5/30/2025 | BF | ||||||
| 205 | LUKOIL ROMANIA | 73.07 | 5/30/2025 | BF | ||||||
| 6633504921 | ROMPETROL DOWNSTREAM | 14520.27 | 5/31/2025 | RO e FACTURA | ||||||
| 2698 | ADMINISTRARE ACTIVE S3 | 13945.79 | 6/3/2025 | RO e FACTURA | ||||||
| 5052 | EVOLUTION TAX FINANCE | 16660 | 5/29/2025 | RO e FACTURA | ||||||
| 6010019613 | BANCA TRANSILVANIA | 0 | 5/31/2025 | RO e FACTURA | ||||||
| 16511500 | ORANE ROMANIA | 2453.47 | 5/27/2025 | RO e FACTURA | ||||||
| 16513267 | ORANE ROMANIA | 2680.63 | 5/27/2025 | RO e FACTURA | ||||||
| 11250243 | CUMPANA 1993 | 275.34 | 6/4/2025 | RO e FACTURA | ||||||
| 358294 | ECO PUBLIC | 246.34 | 5/30/2025 | RO e FACTURA | ||||||
| 134 | DEDEMAN | 10.48 | 5/27/2025 | BF | ||||||
| 21906 | PROENERG | 1078 | 5/26/2025 | RO e FACTURA | ||||||
| 443740 | SOMES | 521.55 | 6/2/2025 | RO e FACTURA | ||||||
| 22147 | PROENERG | 1035 | 5/28/2025 | RO e FACTURA | ||||||
| 51 | OCTAGON FUNDATII SPECIALE | 3916.14 | 6/4/2025 | RO e FACTURA | ||||||
| 321 | LUKOIL ROMANIA | 141.87 | 6/6/2025 | BF | ||||||
| 322 | LUKOIL ROMANIA | 141.87 | 6/6/2025 | BF | ||||||
| 3304016 | TRITON | 48.73 | 6/3/2025 | RO e FACTURA | ||||||
| 2190 | MAVIPROD | 0 | 6/5/2025 | RO e FACTURA | ||||||
| 75 | ROMPETROL DOWNSTREAM | 141.87 | 6/10/2025 | BF | ||||||
| 452 | BRY AUTO CONCEPT | 5323.76 | 6/3/2025 | RO e FACTURA | ||||||
| 776 | MEDLINE CORPORATE | 3620 | 5/30/2025 | RO e FACTURA | ||||||
| 4351 | ADMINISTRARE ACTIVE S3 | 1103.73 | 6/10/2025 | RO e FACTURA | ||||||
| 22531 | PROENERG | 1356 | 6/2/2025 | RO e FACTURA | ||||||
| 22687 | PROENERG | 904 | 6/3/2025 | RO e FACTURA | ||||||
| 3302875 | TRITON | 243.03 | 5/30/2025 | RO e FACTURA | ||||||
| 22728 | PROENERG | 273.6 | 6/4/2025 | RO e FACTURA | ||||||
| 269102152104 | DANTE INTERNATIONAL | 399.99 | 5/22/2025 | RO e FACTURA | ||||||
| 6233 | SCPEJ CHITESCU, RAPORTORU SI ASOCIATII | 0 | 5/26/2025 | RO e FACTURA | ||||||
| 94 | GEORGETA STOICAN CABINET DE AVOCAT | 1000 fara TVA | 6/5/2025 | RO e FACTURA | ||||||
| 11121 | AUTOSAFE TY INNOVATION | 0 | 6/4/2025 | RO e FACTURA | ||||||
| 447 | BRY AUTO CONCEPT | 995.12 | 5/29/2025 | RO e FACTURA | ||||||
| 451 | BRY AUTO CONCEPT | 1887.64 | 6/3/2025 | RO e FACTURA | ||||||
| 2503626 | DISTRISTOC COMPREST | 434.72 | 6/2/2025 | RO e FACTURA | ||||||
| 24926 | RAWLPLUG ROMANIA | 746.78 | 5/23/2025 | RO e FACTURA | ||||||
| 45111738 | DIGI ROMANIA | 212.44 | 6/6/2025 | RO e FACTURA | ||||||
| 3535 | AGILE CONSULTING & SERVICES | 3809.79 | 5/31/2025 | RO e FACTURA | ||||||
| 287040 | SUPERMARKET LA COCOS | 88.73 | 6/16/2025 | RO e FACTURA | ||||||
| 169 | ADPB SA | 1470.54 | 5/29/2025 | RO e FACTURA | ||||||
| 9612 | SCPEJ CHITESCU, RAPORTORU SI ASOCIATII | 0 | 5/28/2025 | RO e FACTURA | ||||||
| 6239 | SCPEJ CHITESCU, RAPORTORU SI ASOCIATII | 0 | 5/26/2025 | RO e FACTURA | ||||||
| 125 | EPOQUE CONSULTING | 1000 fara TVA | 8/18/2025 | RO e FACTURA | ||||||
| 129 | EPOQUE CONSULTING | 1000 fara TVA | 5/29/2025 | RO e FACTURA | ||||||
| 22 | MELINTEI SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI | 32695 | 6/25/2025 | RO e FACTURA | ||||||
| 9402527877 | ARABESQUE | 660.03 | 6/26/2025 | PROFORMA | ||||||
| 5811121648 | UP ROMANIA | 25547.37 | 6/25/2025 | RO e FACTURA | ||||||
| 5184 | EVOLUTION TAX FINANCE | 16660 | 6/25/2025 | RO e FACTURA | ||||||
| 58387 | TSB ELECTRO DISTRIBUTION | 437.33 | 6/25/2025 | PROFORMA |
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