Facturi Iunie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
1029021064387LIDL DOSCOUNT SRLOPS382.8007.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
71551567705S.C. FAN COURIER EXPRESS SRLOPS315.4704.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01064385SC AUCHAN ROMANIA SAOPS3385.6504.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00361SC LIDL DISCOUNT SRLOPS335.1905.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
25499Costea Radu PFAOPS379.9010.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0621064ELECTRO TOTAL SYSTEM S.R.L.OPS3174.9308.06.202106.09.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021064387LIDL DISCOUNT SRL OPS382.8007.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01451S.C. ADMINISTRARE ACTIVE SECTOR 3OPS37.596,9604.06.202104.07.2021MATERIALECHELTUIALA ADMINISTRATIVA
S677651SAGA Software S.R.L.OPS3316.0009.06.202109.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
57059SOCIETATEA PROFESIONALA NOTARIALA DURNESCU SI ASOCIATII OPS3130.9003.06.202103.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
210600604EDELWEISS GRUP SRLOPS3344.3915.06.202117.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0621143ELECTRO TOTAL SYSTEM S.R.L.OPS3-647.9615.06.202115.06.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0621144ELECTRO TOTAL SYSTEM S.R.L. OPS31.287,4815.06.202113.09.2021PIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021048484LIDL DISCOUNT SRLOPS399.3614.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L08813Lukoil Romania SRL OPS32.526,6215.06.202130.06.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1600093078QUADRANT-AMROQ BEVERAGES SRLOPS3-339.2614.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
37655521RCS&RDS S.A. OPS3239.1807.06.202130.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
71621931907S.C. FAN COURIER EXPRESS SRL OPS319.8711.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3215860031098176S.C. LUKOIL ROMANIA SRLOPS3253.5716.06.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
8202529907S.C. QUADRANT-AMROQ BEVERAGES S.R.L.OPS31.930,8717.06.202130.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
801S.C. TRADY 2000 S.R.L. OPS384.7416.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0000079SC SENSIBLU SRL OPS354.0416.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0018TRADY 2000 SRL OPS310.8016.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1012436ARABESQUE SRL OPS327.5909.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
508210010308S.C. BRICOSTORE ROMANIA S.A.OPS3150.0008.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
B81003000770140SC DEDEMAN SRLOPS3132.0011.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9635RISK CONTROLOPS39524.06.202102.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
189523TRANS SPED S.R.L.OPS3175.6422.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
453584717Vodafone Romania S.A.OPS324.412,9823.06.202107.07.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01491S.C. ADMINISTRARE ACTIVE SECTOR 3OPS31.519,3925.06.202125.07.2021 MATERIALE CHELTUIALA ADMINISTRATIVA
1020521002495LIDL DISCOUNT SRL OPS3257.3825.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
00519159SC AUCHAN ROMANIA SA OPS3168.3025.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
BU20-1014011ARABESQUE SRLOPS323.5229.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L9811Lukoil Romania SRLOPS33.444,6730.06.202115.07.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
01505S.C. ADMINISTRARE ACTIVE SECTOR 3OPS34.558,1830.06.202130.07.2021MATERIALECHELTUIALA ADMINISTRATIVA
BU20-1014011ARABESQUE SRL OPS323.5229.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6806C.N. POSTA ROMANA S.A.OPS312.3030.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
210600705EDELWEISS GRUP SRLOPS3359.9528.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1029021046509LIDL DISCOUNT SRL OPS399.3611.06.2021ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
341524854SODEXO PASS ROMANIA S.R.L.OPS314.296,1930.06.2021ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
011164CUANTUM S.R.L.OPS3550.0024.06.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3120S.C. ADPB S.A.OPS3292.9107.06.202107.07.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5561OPS3ASOCIATIA CLUB SPORTIV JUST DANCE 1.785,0011.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5557OPS3ASOCIATIA INSTINCT DANCE LAZAR ALICE CONSTANTINA1.000,0007.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5555OPS3ROYAL DANCE&MUSIC SRL 1.380,0004.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5560OPS3S.C. BENEFIT SEVEN SA 5.109,3011.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5552OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI21.620,4002.06.2021ACHITATAFURNIZARE MATERIALEVENITURI INCASATE
5558OPS3SECTORUL 3 AL MUNICIPIULUI BUCURESTI2.477,2810.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5553OPS3SMART CITY INVEST S3 SRL20.366,9704.06.2021PRESTARI SERVICIIVENITURI INCASATE
5554OPS3SMART CITY INVEST S3 SRL15.690,6904.06.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5565OPS3AS3 ADMINISTRARE STRAZI S3 SRL18.806,9318.06.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5566OPS3AS3 ADMINISTRARE STRAZI S3 SRL19.183,5118.06.2021ACHITATAFURNIZARE SERVICIIVENITURI INCASATE
5564OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 3 96.771,9116.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5563OPS3Federatia Romana de KEMPO 2.570,0016.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5568OPS3Federatia Romana de KEMPO 3.570,0022.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5571OPS3DIRECTIA GENERALA DE Asistenta Sociala si Protectia Copilului Sector 396.519,2930.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5579OPS3ADMINISTRARE ACTIVE SECTOR 3 SRL5.312,1630.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5577OPS3ALGORITHM RESIDENTIAL S3 SRL15.936,4830.06.2021PRESTARI SERVICIIVENITURI INCASATE
5576OPS3ALGORITHM RESIDENTIAL S3 SRL31.872,9630.06.2021PRESTARI SERVICIIVENITURI INCASATE
5569OPS3SC COFFEE CO SRL422.4528.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5578OPS3SMART CITY INVEST S3 SRL15.936,4830.06.2021PRESTARI SERVICIIVENITURI INCASATE
5574OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 803.2530.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5573OPS3CLUB SPORTIV AIKO800.2730.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5575OPS3CLUB SPORTIV Municipal Bucuresti8.996,4030.06.2021PRESTARI SERVICIIVENITURI INCASATE
5580OPS3Federatia Romana de KEMPO1.500,0030.06.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE