| SEPTEMBRIE | ||||
|---|---|---|---|---|
| NUMAR FACTURA | EMITENT | VALOARE TOTATA (LEI cu TVA) | DATA FACTURA | DESCRIERE |
| 67 | LSK WORLD AG SRL | 1034990.66 | 9/12/2025 | RO e FACTURA |
| 68 | LSK WORLD AG SRL | 39978.18 | 9/12/2025 | RO e FACTURA |
| 6633598339 | ROMPETROL DOWNSTREAM | 5752.7 | 8/31/2025 | RO e FACTURA |
| 98 | GEORGETA STOICAN CABINET DE AVOCAT | 1000 | 7/1/2025 | RO e FACTURA |
| 1928 | DATA PROTECTION SECURITY | 368.24 | 9/1/2025 | RO e FACTURA |
| 202218320 | CENTRUL DE SOFT GPS | 169.4 | 9/1/2025 | RO e FACTURA |
| 2502087 | DISCOVERY SERVICE | 2776.95 | 8/28/2025 | RO e FACTURA |
| 11289170 | CUMPANA 1993 SRL | 280.74 | 9/2/2025 | RO e FACTURA |
| 65499320 | DIGI ROMANIA | 221.05 | 9/5/2025 | RO e FACTURA |
| 5359 | EVOLUTION TAX FINANCE | 16940 | 9/2/2025 | RO e FACTURA |
| 2798 | ADMINISTRARE ACTIVE S3 | 14223.08 | 9/2/2025 | RO e FACTURA |
| 2503727 | DISTRISTOC COMPREST | 442.03 | 9/1/2025 | RO e FACTURA |
| 990 | MEDLINE CORPORATE | 730 | 8/27/2025 | RO e FACTURA |
| 27292158 | ORANGE ROMANIA | 2899.33 | 8/27/2025 | RO e FACTURA |
| 220913 | ROMRAZ CONSULTING | 1210 | 9/1/2025 | RO e FACTURA |
| 27289215 | ORANGE ROMANIA | 2653.76 | 8/27/2025 | RO e FACTURA |
| 220712 | ROMRAZ CONSULTING | 9.14 | 8/27/2025 | RO e FACTURA |
| 220702 | ROMRAZ CONSULTING | 1210 | 8/21/2025 | RO e FACTURA |
| 7247 | INTERNET SI TEHNOLOGIE S3 | 1152.76 | 8/19/2025 | RO e FACTURA |
| M45644 | DIRECTIA GENERALA DE SALUBRITATE S3 | 117.05 | 8/14/2025 | RO e FACTURA |
| 2788 | ADMINISTRARE ACTIVE S3 | 4187.17 | 8/19/2025 | RO e FACTURA |
| 17342645 | LA FANTANA | 1587,59 STORNO | 8/13/2025 | RO e FACTURA |
| 240 | ADPB S.A. | 12342 | 8/6/2025 | RO e FACTURA |
| 756 | ALGORITHM 3D TOPOGRAFIE SI EVALUARE | 2000 | 7/17/2025 | RO e FACTURA |
| 5811180068 | UP ROMANIA | 24424.52 | 9/12/2025 | RO e FACTURA |
| 3453 | SOCIETATEA CIVILA DE AVOCATI MARINA SI ASOCIATII | 54172.16 | 8/18/2025 | RO e FACTURA |
| 1732446 | DUMAR CONSTRUCT PREFABRICATE | 9504.55 | 8/20/2025 | RO e FACTURA |
| 1732447 | DUMAR CONSTRUCT PREFABRICATE | 9504,55 STORNO | 8/20/2025 | RO e FACTURA |
| 1732761 | DUMAR CONSTRUCT PREFABRICATE | 9980,49 STORNO | 9/5/2025 | RO e FACTURA |
| 478809 | VALROM INDUSTRIE | 2444.44 | 9/1/2025 | PROFORMA |
| 2017177747 | VALROM INDUSTRIE | 1193.06 | 9/4/2025 | RO e FACTURA |
| 2017177792 | VALROM INDUSTRIE | 1251.38 | 9/5/2025 | RO e FACTURA |
| 70767-50478-AS | SERVICE CICLOP SA | 5552.77 | 9/9/2025 | RO e FACTURA |
| 399 | GENERAL MMS EXPERT | 35271.5 | 8/4/2025 | RO e FACTURA |
| 153 | SD3-SALUBRITATE SI DESZAPEZIRE S3 | 120 | 8/28/2025 | RO e FACTURA |
| 41848 | AVI COMPACT | 197582.47 | 8/27/2025 | RO e FACTURA |
| 257 | ADPB S.A. | 492.72 | 9/2/2025 | RO e FACTURA |
| 8686 | ROMSYSTEMS | 4479.99 | 9/16/2025 | RO e FACTURA |
| 72 | LSK WORLD AG SRL | 366811.9 | 9/22/2025 | RO e FACTURA |
| 735 | LSK WORLD AG SRL | 14168.7 | 9/22/2025 | RO e FACTURA |
| 3466 | SOCIETATEA CIVILA DE AVOCATI MARINA SI ASOCIATII | 16565.98 | 9/12/2025 | RO e FACTURA |
| 313233 | SUPERMARKET LA COCOS S.A. | 489.65 | 9/30/2025 | RO e FACTURA |
| 7330 | INTERNET SI TEHNOLOGIE S3 | 1156.69 | 9/17/2025 | RO e FACTURA |
| 1089 | MEDLINE CORPORATE | 240 | 9/26/2025 | RO e FACTURA |
| 427 | OMNIASTOP SECURITY | 330 | 8/12/2025 | RO e FACTURA |
| ADM2806 | ADMINISTRARE ACTIVE S3 | 529497.91 | 9/12/2025 | RO e FACTURA |
| 6010036363 | BANCA TRANSILVANIA | 0 | 9/30/2025 | RO e FACTURA |
| 259 | ADPB S.A. | 7465,35 NET | 9/4/2025 | RO e FACTURA |
Algorithm Residential
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