Facturi Iulie 2017

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0004ADMINISTRARE ACTIVE S3 SRLOPS35.962,4710.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0002ALGORITHM CONSTRUCTII S3 SRL OPS32.387,3810.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0003ALGORITHM CONSTRUCTII S3 SRL OPS37.154,9910.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
006645CUANTUM SRLOPS31.800,0019.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1645653ELBI ELECTRIC&LIGHTING SRLOPS3816.7914.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0081622INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR,RECIPIENTION SUB PRESIUNE DE RIDICAT- ISCIR OPS330028.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0126786MAICOM GRUP SRL OPS347.0006.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
A2013547OFICIUL NATIONAL AL REGISTRULUI COMERTULUI OPS3183.0021.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
33166059RCS&RDS SAOPS3116.7806.07.201731.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1247ROMSTL INEX SRLOPS326.9131.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1187811ROSAL GRUP SRL OPS359.6331.07.201715.08.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3375SC ACROPOLOS ACTIV OPS3140.8608.07.201708.07.2017ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0104SC ADPB SA OPS3450.0025.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
08148850SC AUCHAN ROMANIA SAOPS3261.4217.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3131SC BIG CLEANING&CONSULTING SRL OPS3264.7703.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3143SC BIG CLEANING&CONSULTING SRL OPS3205.7718.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2837SC DACOROM TRADING SRL OPS3797.3005.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100337078SC DEDEMAN SRL OPS340.1406.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
205SC LUKOIL ROMANIA SRLOPS3377.3425.07.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
345SC LUKOIL ROMANIA SRL OPS3200.3804.07.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
366SC MOL ROMANIA P.P SRLOPS3100.0323.07.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
24SC OMV PEROM MARKETING SRLOPS3100.0511.07.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1098SC SETH EXPERT CONSULT SRL OPS3420.0025.07.201727.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19272SC SIGRON COM SRLOPS3424.0017.07.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3039923SC SRAC CERT SRL OPS3761.0320.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
732SC VALAHIA BUSINESS SOLUTIONS SRL OPS323.8007.07.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0314SCOALA GIMNAZIALA NR.82OPS35.836,8031.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0315SCOALA GIMNAZIALA NR.82OPS36.128,6431.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0316SCOALA GIMNAZIALA NR.82OPS3528.0031.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0317SCOALA GIMNAZIALA NR.82OPS3554.4031.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
0318SCOALA GIMNAZIALA NR.82OPS3186.5631.07.2017ACHITATACHIRIECHELTUIALA ADMINISTRATIVA