Facturi Martie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0103851CASTEL DISTRIBUTION SRLOPS3321.141.03.201830.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0103517CASTEL DISTRIBUTION SRLOPS3107.102.03.20181.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0104819CASTEL DISTRIBUTION SRLOPS3148.8415.03.201814.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0105395CASTEL DISTRIBUTION SRLOPS397.0521.03.201820.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0105705CASTEL DISTRIBUTION SRLOPS31749.6028.03.201827.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0105808CASTEL DISTRIBUTION SRLOPS35896.0029.03.201828.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0105809CASTEL DISTRIBUTION SRLOPS33465.5229.03.201828.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870430NOBILA CASA PAPER SRLOPS347.602.03.20182.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870453NOBILA CASA PAPER SRLOPS3580.476.03.20186.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870475NOBILA CASA PAPER SRLOPS32376.438.03.20188.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870490NOBILA CASA PAPER SRLOPS3287.999.03.20189.03.2018ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
870496NOBILA CASA PAPER SRLOPS382.9212.03.201812.03.2018ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
870499NOBILA CASA PAPER SRLOPS348.6013.03.201813.03.2018ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
870557NOBILA CASA PAPER SRLOPS3933.3321.03.201821.03.2018ACHITATANECESAR BIROTICACHELTUIALA ADMINISTRATIVA
2461SOF INSTAL PROIECT SRLOPS341650.001.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2462SOF INSTAL PROIECT SRLOPS35771.501.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2494SOF INSTAL PROIECT SRLOPS38250.0013.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2516SOF INSTAL PROIECT SRLOPS310942.8821.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1579TUPAL HP IMPEX SRLOPS316400.001.03.20181.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1588TUPAL HP IMPEX SRLOPS310132.7413.03.201811.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1599TUPAL HP IMPEX SRLOPS317628.3530.03.2017829.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
570805AUTO MARCU'S GRUP SAOPS31081.295.03.201812.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
570991AUTO MARCU'S GRUP SAOPS381.0420.03.201820.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1036MAICOM GRUP SRLOPS3916.306.03.20186.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1114MAICOM GRUP SRLOPS3190.509.03.20189.03.2108ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1203MAICOM GRUP SRLOPS3642.4014.03.201814.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1315MAICOM GRUP SRLOPS31167.2020.03.201820.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1461MAICOM GRUP SRLOPS33926.0029.03.201829.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1462MAICOM GRUP SRLOPS3175.5029.03.201829.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1000AQUA QUEEN SRLOPS3359.968.03.20188.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1106AQUA QUEEN SRLOPS3236.9417.03.201817.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
01121AQUA QUEEN SRLOPS3416.9219.03.201819.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0446KRONLIFT SRLOPS31107.637.03.20186.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0447KRONLIFT SRLOPS31160.557.03.20186.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0448KRONLIFT SRLOPS31405.757.03.20186.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0482KRONLIFT SRLOPS3149.7916.03.201815.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
57LICEUL TEHNOLOGIC ELIE RADUOPS317038.1512.03.201812.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
58LICEUL TEHNOLOGIC ELIE RADUOPS317038.1513.03.201813.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
59LICEUL TEHNOLOGIC ELIE RADUOPS39836.0013.03.201813.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
60LICEUL TEHNOLOGIC ELIE RADUOPS36662.9513.03.201813.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
61LICEUL TEHNOLOGIC ELIE RADUOPS31821.2613.03.201813.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
62LICEUL TEHNOLOGIC ELIE RADUOPS317038.1528.03.201828.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
63LICEUL TEHNOLOGIC ELIE RADUOPS32058.3528.03.201828.03.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
8201407478QUADRANT - AMROQ BEVERAGES SRLOPS31576.142.03.201816.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201418750QUADRANT - AMROQ BEVERAGES SRLOPS31157.4514.03.201828.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201424455QUADRANT - AMROQ BEVERAGES SRLOPS31407.6720.03.20184.04.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
20142SIGRON COM SRLOPS3418.182.03.20189.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0036542ARLI CO SRLOPS3773.5029.03.201829.03.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
190LFG GRUP SRLOPS31785.005.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
200LFG GRUP SRLOPS33812.7620.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9311DRIFT SERV SRLOPS32586.165.03.20185.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6545746AUCHAN ROMANIA SAOPS344.869.03.20189.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1705715AUCHAN ROMANIA SAOPS3149.2016.03.201816.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
908773AUCHAN ROMANIA SAOPS3136.9020.03.201820.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
127643GLOB STAR TRADE SRLOPS31118.1229.03.201828.04.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
5105TIGER SECURITY SERVICES SAOPS3119.005.03.20186.03.2018ACHITATAPRESTARI SERVCIICHELTUIALA ADMINISTRATIVA
36WOLFY SRLOPS35300.0019.03.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
693DOCTOR AUTO DISRIBUTION SRLOPS3803.008.03.2018ACHITATAPRESATRI SERVICIICHELTUIALA ADMINISTRATIVA
352ESCALLANT SRLOPS34284.0012.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
180302149IMPACT ADVERTISING SRLOPS3359.7116.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0836PAN PRODCOM SRLOPS31428.0019.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1092OMEGA ROM TRADE '94 SRLOPS3171.6621.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
19028192RCS & RDS SAOPS3188.546.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
831430838SODEXO PASS ROMANIA SRLOPS357271.0013.03.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
3697ICON MEDICA SRLOPS3750.0014.03.2018ACHITATAPRESATRI SERVICIICHELTUIALA ADMINISTRATIVA
905MOBILA MAM SRLOPS33043.5014.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
670ROUMASPORT SRLOPS3490.009.03.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
3466METROPOLITAN MAXPRESS ADV SRLOPS3313.3619.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20315SIGRON COM SRLOPS3455.8428.03.20186.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
169SILOR ONLINE MARKETING SRLOPS328536.2012.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0491273TRADY 2000 SRLOPS3400.0827.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU181000264ELBI ELECTRIC & LIGHTING SRLOPS333.062.03.20181.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
201804GRUPUL DE ANALIZA STRATEGICA SRLOPS31397.0730.03.201815.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0312ROANINA EXIM SRLOPS32058.7021.03.201828.03.2018ACHITATAPRESATRI SERVICIICHELTUIALA ADMINISTRATIVA
7862193NERAMO DISTRIBUTION SRLOPS3774.0030.03.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
12CABINET INDIVIDUAL DE PSIHOLOGIE - TEODORESCU ELVIRAOPS33000.0026.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB00019SECPRAL COM SRLOPS3718.3130.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2153STANCOR DISTRIBUTIE SRLOPS3299.08826.03.201826.03.2018ACHITATAECHIPAMENTECHELTUIALA ADMINISTRATIVA
4915AUTO GERMAN BELGIUM ROOPS3114.0005.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5960CARANDA BATERII SRL OPS32.132,0002.03.201802.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0103519CASTEL DISTRIBUTION SRLOPS3-123.3102.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0105334CASTEL DISTRIBUTION SRLOPS31.914,2230.03.201829.05.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0612DOCTOR AUTO DISTRIBUTION SRL OPS31.327,8501.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
395EKRV18EXTREM DIGITAL ZRTOPS30.0028.03.201828.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6597RISK CONTROLOPS32.16102.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6666RISK CONTROL OPS331030.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
067292S.C. DECOR AL SRL OPS3101.0107.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
067354S.C. DECOR AL SRL OPS3158.7513.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100350801S.C. DEDEMAN SRL OPS3180.2508.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100639794S.C. DEDEMAN SRLOPS324.6408.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
484251S.C. TRADY 2000 S.R.L.OPS337.9813.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0055SC ADPB SAOPS32.075,7319.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0073SC ADPB SAOPS3382.3721.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1194SC AQUA QEEN SRL OPS3253.4627.03.201827.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
00305520SC AUCHAN ROMANIA SAOPS337.0008.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
00738154SC AUCHAN ROMANIA SAOPS341.8006.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
01391449SC AUCHAN ROMANIA SAOPS353.9829.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
01707959SC AUCHAN ROMANIA SAOPS3117.9323.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
02759802SC AUCHAN ROMANIA SAOPS362.0009.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
05134640SC AUCHAN ROMANIA SAOPS3313.1202.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
00033018930300273SC AUCHAN ROMANIA SAOPS340.4012.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1010962SC BIP TELECOM SRLOPS357.120,0030.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0245430SC DEDEMAN SRLOPS345.8707.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
683263SC KESSELRING SRL OPS31.397,0730.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1287SC MAICOM GRUP SRL OPS3692.5017.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
905SC MATERIALE ACCESORII MOBILA-MAM SRLOPS33.043,5014.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
5326SC MAXTECH SISTEM SRL OPS353.5502.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600041533SC QUADRANT AMROQ BEVERAGES SRL OPS3-385.4930.03.2018ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600041534SC QUADRANT AMROQ BEVERAGES SRL OPS3-998.4930.03.2018ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1600061532SC QUADRANT AMROQ BEVERAGES SRL OPS3-26.1630.03.2018ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8201436817SC QUADRANT AMROQ BEVERAGES SRL OPS31.250,5830.03.2018ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0314SC ROANINA EXIM SRLOPS31.094,8030.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631152058SC ROMPETROL DOWNSTRAM SRLOPS312.621,9031.03.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
201805105SC TIGER SECURUTY SERVICES SAOPS3119.0005.03.201805.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
42SC WOLFY SRLOPS3-5.300,0029.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
307120949VODAFONE ROMANIA SA OPS330.824,4023.03.201806.04.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0795OPS3ADMINISTRARE ACTIVE S3595.0005.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0796OPS3ALGORITHM CONSTRUCTII S3 SRL595.0005.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0804OPS3AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA803.2530.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0802OPS3Asociatia Clubul Sportiv Stop&Dance 6.545,0012.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0803OPS3Asociatia Clubul Sportiv Stop&Dance 2.796,5021.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0777OPS3Colegiul National Matei Basarab4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0712OPS3Colegiul National Matei Basarab9.826,4302.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0719OPS3Colegiul Tehnic Anghel Saligny 8.968,7302.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0784OPS3Colegiul Tehnic Anghel Saligny 8.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0718OPS3Colegiul Tehnic Costin D. Nenitescu 10.392,2702.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0783OPS3Colegiul Tehnic Costin D. Nenitescu 11.995,2002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0720OPS3Colegiul Tehnic Mihai Bravu9.239,1602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0785OPS3Colegiul Tehnic Mihai Bravu8.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0798OPS3DUO SRL 2.078,2006.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0797OPS3FEDERATIA ROMANA DE ARTE MARTIALE3.927,0005.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0677OPS3GRADINITA BRANDUSA 8.269,1902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0741OPS3GRADINITA BRANDUSA 3.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0667OPS3GRADINITA Floare de colt8.061,8302.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0730OPS3GRADINITA Floare de colt3.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0665OPS3GRADINITA NR.37.951,1002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0728OPS3GRADINITA NR.33.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0666OPS3GRADINITA NR.24 8.323,8102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0729OPS3GRADINITA NR.24 3.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0668OPS3GRADINITA NR.687.928,7902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0731OPS3GRADINITA NR.683.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0669OPS3GRADINITA NR.698.665,4602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0732OPS3GRADINITA NR.696.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0670OPS3GRADINITA NR.707.769,6802.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0733OPS3GRADINITA NR.703.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0671OPS3GRADINITA NR.717.122,8602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0734OPS3GRADINITA NR.716.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0676OPS3GRADINITA NR.1548.335,0602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0740OPS3GRADINITA NR.1546.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0672OPS3GRADINITA NR.1607.163,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0735OPS3GRADINITA NR.1603.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0675OPS3GRADINITA NR.18710.866,0102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0739OPS3GRADINITA NR.18710.442,2502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0674OPS3GRADINITA NR.1919.729,9802.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0738OPS3GRADINITA NR.1916.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0737OPS3GRADINITA NR.1963.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0673OPS3GRADINITA NR.211 8.223,0202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0736GRADINITA NR.211 OPS3GRADINITA NR.211 6.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0678OPS3GRADINITA NR.2164.539,6102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0742OPS3GRADINITA NR.2163.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0679OPS3GRADINITA NR.2315.221,9002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0743OPS3GRADINITA NR.2313.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0680OPS3GRADINITA NR.2324.053,3802.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0744OPS3GRADINITA NR.2326.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0681OPS3GRADINITA NR.2397.490,3402.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0745OPS3GRADINITA NR.2396.961,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0746OPS3GRADINITA NR.2403.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0683OPS3GRADINITA NR.2558.503,9202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0748OPS3GRADINITA NR.2553.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0682OPS3GRADINITA Pestisorul de aur4.007,5002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0747OPS3GRADINITA Pestisorul de aur3.480,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0799OPS3HC DINAMO BUCURESTI 1.368,5006.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0722OPS3Liceul Tehnologic Dragomir Hurmuzescu10.351,5702.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0787OPS3Liceul Tehnologic Dragomir Hurmuzescu4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0721OPS3Liceul Tehnologic Elie Radu9.251,5402.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0786OPS3Liceul Tehnologic Elie Radu4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0723OPS3Liceul Tehnologic Theodor Pallady9.027,9902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0788OPS3Liceul Tehnologic Theodor Pallady4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0713OPS3Liceul Teoretic Alexandru Ioan Cuza9.462,8802.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0778OPS3Liceul Teoretic Alexandru Ioan Cuza8.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0716OPS3Liceul Teoretic Benjamin Franklin 8.230,6902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0781OPS3Liceul Teoretic Benjamin Franklin 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0715OPS3Liceul Teoretic Bilingv Decebal 9.354,5902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0780OPS3Liceul Teoretic Bilingv Decebal 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0714OPS3Liceul Teoretic Dante Aligheri 10.876,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0779OPS3Liceul Teoretic Dante Aligheri 8.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0793OPS3Liceul Teoretic Dante Aligheri 7.711,2002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0727OPS3Liceul Teoretic Nichita Stanescu 7.150,0002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0792OPS3Liceul Teoretic Nichita Stanescu 23.990,4002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0805OPS3LUNGU MONICA 1.725,5030.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0801OPS3MIHAIOLOVICI ANA80.0009.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0708OPS3Scoala Gimnaziala Alexandru Ioan Cuza7.174,9902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0773OPS3Scoala Gimnaziala Alexandru Ioan Cuza4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0724OPS3Scoala Gimnaziala Barbu Delavrancea7.578,4002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0789OPS3Scoala Gimnaziala Barbu Delavrancea4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0691OPS3Scoala Gimnaziala Cezar Bolliac7.856,2002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0756OPS3Scoala Gimnaziala Cezar Bolliac4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0711OPS3Scoala Gimnaziala de ARTE NR.58.669,9802.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0776OPS3Scoala Gimnaziala de ARTE NR.511.995,2002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0707OPS3Scoala Gimnaziala Federico Garcia Lorca7.060,2102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0772OPS3Scoala Gimnaziala Federico Garcia Lorca4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0692OPS3Scoala Gimnaziala Leonardo Da Vinci7.189,7402.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0757OPS3Scoala Gimnaziala Leonardo Da Vinci8.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0685OPS3Scoala Gimnaziala Liviu Rebreanu6.890,3402.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0750OPS3Scoala Gimnaziala Liviu Rebreanu4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0686OPS3Scoala Gimnaziala Mexic8.611,9102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0751OPS3Scoala Gimnaziala Mexic4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0698OPS3Scoala Gimnaziala Mihai Botez 9.753,1202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0763OPS3Scoala Gimnaziala Mihai Botez 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0700OPS3Scoala Gimnaziala Nicolae Labis 7.951,1002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0765OPS3Scoala Gimnaziala Nicolae Labis 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0684OPS3Scoala Gimnaziala Nr.20 6.719,3902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0749OPS3Scoala Gimnaziala Nr.20 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0687OPS3Scoala Gimnaziala Nr.47 6.721,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0752OPS3Scoala Gimnaziala Nr.47 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0688OPS3Scoala Gimnaziala Nr.548.473,7502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0753OPS3Scoala Gimnaziala Nr.544.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0794OPS3Scoala Gimnaziala Nr.541.071,0002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0689OPS3Scoala Gimnaziala Nr.5511.076,1002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0754OPS3Scoala Gimnaziala Nr.557.550,5502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0690OPS3Scoala Gimnaziala Nr.678.190,4702.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0755OPS3Scoala Gimnaziala Nr.674.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0693OPS3Scoala Gimnaziala Nr.785.243,6202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0758OPS3Scoala Gimnaziala Nr.784.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0694OPS3Scoala Gimnaziala Nr.80 8.758,1602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0759OPS3Scoala Gimnaziala Nr.80 4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0695OPS3Scoala Gimnaziala Nr.8111.040,7602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0760OPS3Scoala Gimnaziala Nr.8117.992,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0725OPS3Scoala Gimnaziala Nr.827.058,1302.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0790OPS3Scoala Gimnaziala Nr.828.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0696OPS3Scoala Gimnaziala Nr.847.720,7202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0761OPS3Scoala Gimnaziala Nr.844.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0697OPS3Scoala Gimnaziala Nr.86 11.679,8502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0762OPS3Scoala Gimnaziala Nr.86 11.031,3002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0699OPS3Scoala Gimnaziala Nr.889.485,0102.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0764OPS3Scoala Gimnaziala Nr.887.550,5502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0701OPS3Scoala Gimnaziala Nr.927.513,6602.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0766OPS3Scoala Gimnaziala Nr.924.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0702OPS3Scoala Gimnaziala Nr.959.097,5502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0767OPS3Scoala Gimnaziala Nr.958.139,6002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0703OPS3Scoala Gimnaziala Nr.1128.101,5202.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0768OPS3Scoala Gimnaziala Nr.1124.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0704OPS3Scoala Gimnaziala Nr.1167.656,1002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0769OPS3Scoala Gimnaziala Nr.1164.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0705OPS3Scoala Gimnaziala Nr.1497.711,2002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0770OPS3Scoala Gimnaziala Nr.1494.408,9502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0706OPS3Scoala Gimnaziala Nr.19512.655.6502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0771OPS3Scoala Gimnaziala Nr.1959.835,3502.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0709OPS3Scoala Gimnaziala Nr.2006.827,6302.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0774OPS3Scoala Gimnaziala Nr.2004.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0775OPS3Scoala Gimnaziala SPECIALA NR.54.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0710OPS3Scoala Gimnaziala SPECIALA NR.58.687,0002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0726OPS3Scoala Gimnaziala Voievod Neagoe Basarab6.912,5902.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0791OPS3Scoala Gimnaziala Voievod Neagoe Basarab4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0717OPS3Scoala Superioara Comerciala Nicolae Kretzulescu11.554,9002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0782OPS3Scoala Superioara Comerciala Nicolae Kretzulescu4.069,8002.03.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE