| NUMAR FACTURI | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURI | DESCRIERE |
|---|---|---|---|---|
| 133 | BRICOSTORE | 17 | 4/8/2025 | BF |
| 26 | MILLER INVEST | 236919.48 | 5/5/2025 | RO e FACTURA |
| 6010015464 | BANCA TRANSILVANIA | 59.5 | 4/30/2025 | RO e FACTURA |
| 2269 | ETHOR SECURITY | 37333.63 | 4/30/2025 | RO e FACTURA |
| 38403594 | DIGI ROMANIA | 209.64 | 5/6/2025 | RO e FACTURA |
| 6010016139 | BANCA TRANSILVANIA | 10 | 5/5/2025 | RO e FACTURA |
| 428 | BRY AUTO CONCEPT | 4945.21 | 5/5/2025 | FACTURA |
| 426 | BRY AUTO CONCEPT | 258.37 | 5/5/2025 | FACTURA |
| 427 | BRY AUTO CONCEPT | 295.66 | 5/5/2025 | FACTURA |
| 11238384 | CUMPANA | 270.92 | 5/5/2025 | RO e FACTURA |
| 41 | OCTAGON FUNDANTII | 127566.16 | 5/5/2025 | RO e FACTURA |
| 5811089529 | UP ROMANIA | 630.75 | 5/7/2025 | RO e FACTURA |
| 581108953 | UP ROMANIA | 660.79 | 5/7/2025 | RO e FACTURA |
| 5811089531 | UP ROMANIA | 630.75 | 5/7/2025 | RO e FACTURA |
| 5811089528 | UP ROMANIA | 300.36 | 5/7/2025 | RO e FACTURA |
| 431 | BRY AUTO CONCEPT | 2353.93 | 5/6/2025 | RO e FACTURA |
| 6633482796 | ROMPETROM | 16688.31 | 4/30/2025 | RO e FACTURA |
| 2674 | ADMINISTRARE ACTIVE | 13892.29 | 5/7/2025 | RO e FACTURA |
| 256879 | ECO PUBLIC | 330 | 4/30/2025 | RO e FACTURA |
| 356878 | ECO PUBLIC | 165.01 | 4/30/2025 | RO e FACTURA |
| 4 | CARWASH AXA | 90 | 5/7/2025 | BF |
| 9415804 | DNS BIROTICA | 401.63 | 4/30/2025 | RO e FACTURA |
| 2503088 | DNS BIROTICA | 132.8 | 5/5/2025 | RO e FACTURA |
| 2503041 | DNS BIROTICA | 1031.01 | 4/30/2025 | RO e FACTURA |
| 3346 | AGILE CONSULTING | 4403 | 3/31/2025 | RO e FACTURA |
| 3134 | AGILE CONSULTING | 4998 | 1/31/2025 | RO e FACTURA |
| 3440 | AGILE CONSULTING | 4411.33 | 4/30/2025 | RO e FACTURA |
| 7930923415 | ROMPETROL | 9212,99 (FARA TVA) | 5/8/2025 | PROFORMA |
| 2151 | TETRA SISTEMS GUARD | 4486.78 | 5/9/2025 | RO e FACTURA |
| 23667 | BOGART STEEL | 6276.05 | 5/12/2025 | RO e FACTURA |
| 6002512 | ONRC | 472,50 (FARA TVA) | 5/8/2025 | FACTURA + CHITANTA |
| 6001178 | 7.68 | 5/8/2025 | FACTURA + CHITANTA | |
| 1323 | GIBARCIU V. ANCA - CABINET INDIVIDUAL DE AVOCAT | 2500 (FARA TVA) | 4/11/2025 | RO e FACTURA |
| 1042 | PETRESCU ANCUTA - PFA | 14500 (FARA TVA) | 5/8/2025 | RO e FACTURA |
| 21 | CABINET INDIVIDUAL DE AVOCAT - HURCHI M. DANIELA | 4000 (FARA TVA) | 5/6/2025 | RO e FACTURA |
| 4290 | ADMINISTRARE ACTIVE | 254.66 | 4/28/2025 | RO e FACTURA |
| 4291 | ADMINISTRARE ACTIVE | 4184.04 | 4/28/2025 | RO e FACTURA |
| 1619 | ADMINISTRARE ACTIVE | 9246.3 | 3/18/2025 | RO e FACTURA |
| 1647 | 6445.63 | 4/30/2025 | RO e FACTURA | |
| 4148 | ADMINISTRARE ACTIVE | 15347.43 | 4/30/2025 | RO e FACTURA |
| 4176 | ADMINISTRARE ACTIVE | 2293.73 | 5/12/2025 | RO e FACTURA |
| 4177 | ADMINISTRARE ACTIVE | 11757.2 | 5/12/2025 | RO e FACTURA |
| 3300993 | TRITON | 5886.43 | 5/13/2025 | RO e FACTURA |
| 1648 | ADMINISTRARE ACTIVE | 834.33 | 4/30/2025 | RO e FACTURA |
| 6301805357 | ROMPETROL | 9289.94 | 5/14/2025 | RO e FACTURA |
| 1652 | ADMINISTRARE ACTIVE | 834,33 STORNO | 5/13/2025 | RO e FACTURA |
| 149 | ACTIV CONSTRUCT | 7140 | 12/30/2024 | RO e FACTURA |
| 674 | MEDLINE CORPORATE | 560 | 4/28/2025 | RO e FACTURA |
| 32962 | SMART BASIC CONSTRUCT | 0 LEI STORNO | 5/5/2025 | RO e FACTURA |
| 251604 | KARTOMANIA PRINT | 1213.8 | 4/7/2025 | RO e FACTURA |
| 219990 | ROMRAZ CONSULTING | 7140 | 5/1/2025 | RO e FACTURA |
| 220031 | ROMRAZ CONSULTING | 7140 STORNO | 5/13/2025 | RO e FACTURA |
| 4140 | ADMINISTRARE ACTIVE | 2404.4 | 4/30/2025 | RO e FACTURA |
| 2503609 | DISTRISTOC COMPREST | 434.72 | 5/2/2025 | RO e FACTURA |
| 1789 | DATA PROTECTION SECURITY | 355.39 | 5/1/2025 | RO e FACTURA |
| 1122 | PLATA TAXE DITL SECTOR 3 | 9595 | 5/21/2025 | CHITANTA |
| 52349 | TSB ELECTRO DISTRIBUTION | 214.2 | 4/23/2025 | RO e FACTURA |
| 4196 | ADMINISTRARE ACTIVE | 1962.31 | 5/19/2025 | RO e FACTURA |
| 1643 | ADMINISTRARE ACTIVE | 4745.96 | 4/29/2025 | RO e FACTURA |
| 1641 | ADMINISTRARE ACTIVE | 12089.8 | 4/17/2025 | RO e FACTURA |
| 4195 | ADMINISTRARE ACTIVE | 7661.22 | 5/19/2025 | RO e FACTURA |
| 4277 | ADMINISTRARE ACTIVE | 4499.99 | 4/23/2025 | RO e FACTURA |
| 22742 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 | 117.05 | 4/16/2025 | RO e FACTURA |
| 2685 | ADMINISTRARE ACTIVE | 9990.05 | 5/19/2025 | RO e FACTURA |
| 6415 | TUDOR SELF | 475 | 5/22/2025 | RO e FACTURA |
| 256 | AMG AUTOMOTIVE | 743.9 | 5/23/2025 | RO e FACTURA |
| 8100782428 | DEDEMAN | 127 | 5/22/2025 | RO e FACTURA |
| 3302394 | TRITON | 1818.81 | 5/21/2025 | RO e FACTURA |
| 31 | GLISSANDO | 312 | 5/23/2025 | BF |
| 211 | SD3 | 250 | 5/23/2025 | RO e FACTURA |
Algorithm Residential
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- email office@algorithmresidential.ro
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