Facturi Ianuarie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
8100282113DEDEMAN SRLOPS3820.0006.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400320892DEDEMAN SRLOPS31.170,9006.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01188SC ADMINISTRARE ACTIVE SECTOR 3OPS35.538,2608.01.202107.02.2021MATERIALECHELTUIALA ADMINISTRATIVA
588181SC AUTO MARCU'S GRUP SA OPS31.949,0708.01.202115.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU81004000642403SC DEDEMEN SRLOPS382.3604.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L00410LUKOIL ROMANIA SRL OPS33.303,0715.01.202101.02.2021COMBUSTIBILCHELTUIALA ADMINISTRATIVA
16127PLASE SPORTIVE SRL OPS31.000,0007.01.202106.02.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11403175RCS&RDSOPS318.4006.01.202131.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9027RISK CONTROLOPS377613.01.202125.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2502SC ADPB SAOPS32.167,4407.01.202106.02.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
331403064SODEXO PASS ROMANIA SRLOPS3256.0014.01.2021TICHETE DE MASACHELTUIALA ADMINISTRATIVA
341406949SODEXO PASS ROMANIA SRLOPS334.711,1914.01.2021TICHETE DE MASACHELTUIALA ADMINISTRATIVA
88512M247 Europe SRL OPS3591.1308.01.202123.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA