Facturi iunie 2017

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
181400032040DANTE INTERNATIONAL SAOPS3944.9126.06.2017ACHITATAAVANSCHELTUIALA ADMINISTRATIVA
189900847403DANTE INTERNATIONAL SAOPS3944.9126.06.2017ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
3145ICON MEDICA SRLOPS385021.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3117ICON MEDICA SRLOPS341007.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
29423947RCS&RDS SA OPS3128.8407.06.201730.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3023832SC AND COMPUTER SRLOPS31.706,4619.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00201935SC AUCHAN ROMANIA SA OPS324.8127.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00809893SC AUCHAN ROMANIA SA OPS394.1229.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
02044167SC AUCHAN ROMANIA SA OPS3174.5823.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
05195481SC AUCHAN ROMANIA SA OPS3255.4506.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
07046397SC AUCHAN ROMANIA SA OPS3202.6009.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00353015SC AUCHAN ROMANIA SA OPS39.7926.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3121SC BIG CLEANING&CONSULTING SRLOPS3334.3914.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
064231SC DECOR AL SRL OPS3110.6710.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101029030SC DEDEMAN SRL OPS374.4407.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
13SC LUKOIL ROMANIA SRLOPS3200.0207.06.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
453SC LUKOIL ROMANIA SRLOPS3383.3814.06.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
17508013060SC PRAKTIKER ROMANIA SRL OPS319.2016.06.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
373089SC SAGA SOFTWARE SRLOPS3350.0015.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1056SC SETH EXPERT CONSULT SRLOPS34.500,0019.06.201727.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1070SC SETH EXPERT CONSULT SRLOPS3-1.330,0023.06.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
001OPS3FLORESCU ADRIAN CONSTANTIN 300.0009.06.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE