Facturi mai 2017

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
181400018127DANTE INTERNATIONAL SAOPS32.699,9924.05.2017ACHITATAAVANSCHELTUIELI ADMINISTRATIVE
181400019508DANTE INTERNATIONAL SAOPS32.699,9926.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
9073265DIRECTA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTIOPS3107.1016.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
294459FEROINSTALATII RELADINI SRLOPS363.0030.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
81MOL ROMANIA PP SRLOPS339.0122.05.2017ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
134MOL ROMANIA PP SRLOPS320.1817.05.2017ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
612323NOBILA CASA PAPER SRLOPS3112.7524.05.2017ACHITATABIROTICACHELTUIELI ADMINISTRATIVE
3383OFICIUL DE STAT PENTRU INVESTII SI MARCIOPS3179.0024.05.2017ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE
3384OFICIUL DE STAT PENTRU INVESTITII S IMARCIOPS311.4024.05.2017ACHITATAMATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
318003546SC ALTEX ROMANIA SRLOPS3129.7625.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
05725736SC AUCHAN ROMANIA SA OPS3497.5025.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
8100150302SC DEDEMAN SRLOPS3493.8722.05.2017ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIELI ADMINISTRATIVE
180SC LUKOIL ROMANIA SRL OPS3200.0217.05.2017ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
339SC LUKOIL ROMANIA SRLOPS3200.1329.05.2017ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
717SC OMV PETROM MARKETING SRLOPS3100.0116.05.2017ACHITATACOMBUSTIBILCHELTUIELI ADMINISTRATIVE
0275SCOALA GIMNAZIALA NR.82OPS33.210,2418.05.2017ACHITATACHIRIECHELTUIELI ADMINISTRATIVE
0276SCOALA GIMNAZIALA NR.82 OPS3103.8418.05.2017ACHITATAPRESTARI SERVICIICHELTUIELI ADMINISTRATIVE