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 3OPS35.538,2608.01.202107.02.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
588181SC AUTO MARCU'S GRUP SA OPS31.949,0708.01.202115.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
BU81004000642403SC DEDEMEN SRLOPS382.3604.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L00410LUKOIL ROMANIA SRL OPS33.303,0715.01.202101.02.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
16127PLASE SPORTIVE SRL OPS31.000,0007.01.202106.02.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11403175RCS&RDSOPS318.4006.01.202131.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9027RISK CONTROLOPS377613.01.202125.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2502SC ADPB SAOPS32.167,4407.01.202106.02.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
331403064SODEXO PASS ROMANIA SRLOPS3256.0014.01.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
341406949SODEXO PASS ROMANIA SRLOPS334.711,1914.01.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
88512M247 Europe SRL OPS3591.1308.01.202123.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
164464Clothing Planet Import Export SRL OPS3279.2918.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
210100614EDELWEISS GRUP SRLOPS3633.5620.01.202122.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
210100734EDELWEISS GRUP SRLOPS3890.6025.01.202127.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121011ELECTRO TOTAL SYSTEM SRL OPS3314.1514.01.202107.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121012ELECTRO TOTAL SYSTEM SRL OPS3848.4314.01.202107.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121013ELECTRO TOTAL SYSTEM SRL OPS3507.4214.01.202107.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121014ELECTRO TOTAL SYSTEM SRL OPS31.549.8614.01.202107.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121021ELECTRO TOTAL SYSTEM SRL OPS3273.7015.01.202115.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0121106ELECTRO TOTAL SYSTEM SRL OPS328.940,0922.01.202122.04.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
95LICEUL TEHNOLOGIC ELIE RADUOPS317.815,2019.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
96LICEUL TEHNOLOGIC ELIE RADUOPS332.234,6319.01.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
97LICEUL TEHNOLOGIC ELIE RADUOPS3897.7519.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
7000601749LIDL DISCOUNT SRLOPS3349.9220.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
877639NOBILA CASA PAPER SRL OPS3440.0020.01.202119.02.2021ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
02878953SC AUCHAN ROMANIA SAOPS3446.3120.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
001SC GREENWISE SOLUTION SRL OPS3169.917,5404.01.202119.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8202411466SC QUADRANT-AMROQ BEVERAGES SRLOPS31.175,2421.01.202104.02.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
210019SUEZ CONTRUCT SRL OPS330.445,5325.01.202125.01.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
0121289ELECTRO TOTAL SYSTEM SRL OPS3-2.061,6829.01.202129.01.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L01181LUKOIL ROMANIA SRL OPS33.594,0231.01.202115.02.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
014991MAXTECH SISTEM SRL OPS3238.0029.01.202129.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0639SC ADMINISTRARE ACTIVE SECTOR 3OPS318.907,5327.01.202126.02.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0640SC ADMINISTRARE ACTIVE SECTOR 3OPS321.645,1827.01.202126.02.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
17SC SECURE WORK SOLUTIONS SRL OPS31.190,0025.01.202130.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
210026SUEZ CONSTRUCT SRLOPS330.554,4928.01.202128.01.2021ACHITATAMATERIALECHELTUIALA ADMINISTRATIVA
74PUSTRANS SPRINT SRLOPS318.622,9526.01.202101.02.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0639SC. ADMINISTRARE ACRIVE SECTOR 3OPS318.881,4527.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11203ESTEP B2BS.A. - Mega Mall OPS3169.0028.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
588181SC AUTO MARCU'S GRUP S.A. OPS31.949,0708.01.202115.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
433353286Vodafone Romania S.A.OPS32.829,8323.01.202106.02.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2564S.C. ADPB S.A.OPS3602.8026.01.202110.02.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2698ITS3OPS3321.8129.01.202113.02.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
002639SC BRIFAST SRL OPS33.406,5019.01.202119.01.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0119ADC TEHNOINVEST SRLOPS323.023,1812.01.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5380OPS3ADMINISTRARE ACTIVE SECTOR 331.358,9026.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5388OPS3ADMINISTRARE ACTIVE SECTOR 331.471,1229.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5395OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL 5.843,3831.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5374OPS3ALGORITHM RESIDENTIAL S3 SRL-589.0514.01.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5375OPS3ALGORITHM RESIDENTIAL S3 SRL11.676,7414.01.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5391OPS3ALGORITHM RESIDENTIAL S3 SRL16.467,7031.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5392OPS3ALGORITHM RESIDENTIAL S3 SRL49.403,0931.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5378OPS3AS3 ADMINISTRARE STRAZI S3 SRL20.757,5321.01.2021PRESTARI SERVICIIVENITURI INCASATE
5377OPS3ASOCIATIA CLUB SPORTIV ALEXANDRA PISCUPESCU1.000,0019.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5386OPS3ASOCIATIA CLUB SPORTIV GENERATIA CHELES2.284,8028.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5384OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 476.0028.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5385OPS3CLUB SPORTIV AIKO800.2728.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5393OPS3CLUBUL SPORTIV Municipal Bucuresti5.140,8031.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5381OPS3CS MINAUR BAIA MARE 476.0027.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5394OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 198.322,4131.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5364OPS3DIRECTIA GENERALA DE SALUBRITATE SECTOR 3178.860,5704.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5367OPS3FEDERATIA ROMANA DE HANDBAL4.760,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5368OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5369OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5370OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5371OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5372OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5373OPS3Federatia Romana de KEMPO 1.000,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5382OPS3Federatia Romana de KEMPO -855.0027.01.2021PRESTARI SERVICIIVENITURI INCASATE
5366OPS3Federatia Romana de KEMPO 5.355,0007.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5376OPS3SC COFFEE CO SRL443.8718.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5365OPS3SECTORUL 3 al MUNUCIPIULUI BUCURESTI 16.467,7031.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5390OPS3SMART CITY INVEST S3 SRL 877.0305.01.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE