Facturi Septembrie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
8100741221DEDEMAN SRLOPS3649.003.09.20183.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9100946984DEDEMAN SRLOPS32696.503.09.20183.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100648986DEDEMAN SRLOPS31801.083.09.20183.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
F201809365CONTI GRUP SRLOPS320739.096.09.201821.09.2018ACHITATAFACTURA PROFORMA
PIESE DE SCHIMB / MATERIALE CONSUMABILE
CHELTUIALA ADMINISTRATIVA
831519038SODEXO PASS ROMANIA SRLOPS357466.0012.09.201812.09.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
0114293CASTEL DISTRIBUTION SRLOPS35161.376.09.20185.11.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9100947125DEDEMAN SRLOPS3348.116.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100649170DEDEMAN SRLOPS3145.016.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100649176DEDEMAN SRLOPS317.906.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100464354DEDEMAN SRLOPS3547.236.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100362481DEDEMAN SRLOPS3237.5410.09.201810.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100649327DEDEMAN SRLOPS31145.9111.09.201811.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100744430DEDEMAN SRLOPS3658.227.09.20187.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8101052918DEDEMAN SRLOPS3820.3612.09.201812.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0503ADPB SAOPS32061.574.09.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
2301ALIASVIK SRLOPS34760.0010.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
09182892AUCHAN ROMANIA SAOPS3999.006.09.20186.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
191400122837DANTE INTERNATIONAL SAOPS31293.0011.09.201811.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
0406ROANINA EXIM SRLOPS33320.109.09.201815.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
FS0DNS02-1081008512ROMSTAL IMEX SRLOPS31769.993.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
1003038795ROMSTAL IMEX SRLOPS3840.013.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
2831SOF INSTAL PROIECT SRLOPS363070.003.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871758NOBILA CASA PAPER SRLOPS31243.6912.09.201812.10.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
871709NOBILA CASA PAPER SRLOPS31539.384.09.20184.10.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
18508017729PRAKTIKER ROMANIA SAOPS3404.6913.09.201813.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1348QUALITY SAFETY SERVICESOPS32270.003.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
139208REAL INTERNATIONAL SRLOPS3449.8212.09.201812.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
190025120LEROY MERLIN ROMANIA SRLOPS32727.406.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4347MAICOM GRUP SRLOPS36008.203.09.20183.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6327MAXTECH SISTEM SRLOPS31173.345.09.20185.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
201818034TIGER SECURITY SERVICES SAOPS3238.003.09.20183.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
41427VIALLY COM IMPEX SRLOPS3176.0013.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
005002018-f0000971ALTEX ROMANIA SRLOPS3106.1619.09.201819.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000760ELBI ELECTRIC & LIGHTING SRLOPS3382.9413.09.201813.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU018300075ELBI ELECTRIC & LIGHTING SRLOPS32498.1413.09.201813.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000766ELBI ELECTRIC & LIGHTING SRLOPS3100.1714.09.201814.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100947599DEDEMAN SRLOPS32159.1519.09.201819.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9630AIR TECH SOLUTIONSOPS3140.6018.09.201818.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0116396CASTEL DISTRIBUTION SRLOPS31804.6314.09.201813.11.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
F201809136CONTI GRUP SRLOPS320739.0911.09.201818.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU0183000784ELBI ELECTRIC & LIGHTING SRLOPS31442.3519.09.201819.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631284582ROMPETROL DOWNSTREAM SRLOPS38864.7615.09.201830.09.2018ACHITATANECESAR COMBUSTIBILCHELTUIALA ADMINISTRATIVA
574298AUTO MARCU'S GRUP SAOPS3931.9425.09.20182.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4575MAICOM GRUP SRLOPS32735.2314.09.201814.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
VDF327838944VODAFONE ROMANIA SAOPS327127.7723.09.20187.10.2018ACHITATASERVICII DE TELEFONIECHELTUIALA ADMINISTRATIVA
0603ADPB SAOPS3100.9620.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2315ALIASVIK SRLOPS34046.0025.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
702180062272BRICOSTORE ROMANIA SAOPS385.0027.09.201827.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9332170REGENCY COMPANY SRLOPS370.7627.09.201827.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
191400130089DANTE INTERNATIONAL SAOPS3239.9220.09.201820.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
885234EVOLUTION PREST SYSTEMS SRLOPS32299.0017.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
0847KRONLIFT SRLOPS31104.1513.09.201813.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4406MAICOM GRUP SRLOPS34958.906.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
174SILOR ONLINE MARKETING SRLOPS321658.0018.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2424075ELECTRONIC SALES SRLOPS3941.1126.09.201826.09.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
871787NOBILA CASA PAPER SRLOPS3306.0018.09.201817.10.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
MIH6737P PLUS 2002 SRLOPS3540.0017.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200518598QUADRANT AMROQ BEVERAGES SRLOPS3638.7014.09.2018ACHITATANECESARCHELTUIALA ADMINISTRATIVA
411ROANINA EXIM SRLOPS31416.1017.09.201825.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
247INSTEL IMPORT EXPORT SRLOPS327846.0027.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
574306AUTO MARCU'S GRUP SAOPS3971.7925.09.20182.10.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVACHELTUIALA ADMINISTRATIVA
702180060943BRICOSTORE ROMANIA SAOPS3104.0021.09.201821.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
702180060904BRICOSTORE ROMANIA SAOPS3569.1521.09.201821.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4148ELECTRONIC SALES SRLOPS31119.9026.09.2018ACHITATAOBIECTE INVENTARCHELTUIALA ADMINISTRATIVA
9333897REGENCY COMPANY SRLOPS345.0020.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4277METROPOLITAN MAXPRESS ADV SRLOPS3345.3525.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
871825NOBILA CASA PAPER SRLOPS3129.7924.09.201823.10.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
8201646059QUADRANT AMROQ BEVERAGES SRLOPS3936.0021.09.20185.10.2018ACHITATANECESARCHELTUIALA ADMINISTRATIVA
IN18BB000617SECPRAL COM SRLOPS3719.0728.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
21183SIGRON COM SRLOPS3433.0621.09.201828.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2899SOF INSTAL PROIECT SRLOPS312577.1126.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
349AG MIRROR SRLOPS31995.633.10.20183.10.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
99BESTFEHTER CONSTRUCT SRLOPS37618.004.10.20184.10.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
1216MARINSTAL SRLOPS32721.884.10.20184.10.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
8400500502DEDEMAN SRLOPS3120.4021.09.201821.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8400500503DEDEMAN SRLOPS3994.1621.09.201821.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100363795DEDEMAN SRLOPS31523.3028.09.201828.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100742068DEDEMAN SRLOPS3294.4025.09.201825.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
89ELIE RADUOPS35996.4625.09.201825.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
88ELIE RADUOPS31868.6425.09.201825.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
87ELIE RADUOPS317024.2525.09.201825.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
352LFG GRUP SRLOPS33282.154.09.20184.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
353LFG GRUP SRLOPS32161.624.09.20184.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
354LFG GRUP SRLOPS34822.084.09.20184.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
355LFG GRUP SRLOPS32325.794.09.20184.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
356LFG GRUP SRLOPS35659.845.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
357LFG GRUP SRLOPS33092.575.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
358LFG GRUP SRLOPS33403.955.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
359LFG GRUP SRLOPS34495.885.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
360LFG GRUP SRLOPS37238.955.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
361LFG GRUP SRLOPS31077.115.09.20185.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
362LFG GRUP SRLOPS33337.236.09.20186.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
363LFG GRUP SRLOPS31675.526.09.20186.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
364LFG GRUP SRLOPS33059.746.09.20186.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
365LFG GRUP SRLOPS31026.267.09.20187.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
366LFG GRUP SRLOPS35077.337.09.20187.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
367LFG GRUP SRLOPS34027.767.09.20187.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
373LFG GRUP SRLOPS35710.6711.09.201811.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
379LFG GRUP SRLOPS34264.9919.09.201819.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
380LFG GRUP SRLOPS34579.5420.09.201820.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
381LFG GRUP SRLOPS31221.2321.09.201821.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
390LFG GRUP SRLOPS32430.6428.09.201828.10.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4407MAICOM GRUP SRLOPS31076.126.09.20186.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4576MAICOM GRUP SRLOPS31782.6014.09.201814.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4837MAICOM GRUP SRLOPS3783.5027.09.201827.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4838MAICOM GRUP SRLOPS32050.0027.09.201827.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4696MAICOM GRUP SRLOPS33368.0020.09.201820.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631296804ROMPETROL DOWNSTREAM SRLOPS38253.4930.09.201815.10.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
EL1BU0183000734ELBI ELECTRIC & LIGHTING SRL OPS3-107.9104.09.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
4567KRONLIFT SRL OPS35.552,8815.09.201815.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1600048372QUADRANT AMROQ BEVERAGES SRLOPS3-220.0219.09.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
42843029RCS & RDS SAOPS3187.6006.09.201830.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2855SC CENTRAL PAINT SERVICE SRL OPS31.380,0013.09.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
12126FIMAX TRADING SRLOPS3164.2230.09.2020ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1706OPS3ALGORITHM RESIDENZIAL S3 SRL26.732.1628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1702OPS3ASCOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 535.5028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1696OPS3ASOCIATIA CLUB PRORITMIC 2.475,0014.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1694OPS3ASOCIATIA CLUB PRORITMIC 2.856,0013.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1702OPS3ASOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA535.5028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1697OPS3ASOCIATIA MONOMYTHS 1.190,0017.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1701OPS3CALISTRU ANDREI 110.0027.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1703OPS3CLUB SPORTIV MUNICIPAL BUCURESTI 8.211,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1704OPS3CLUBUL SPORTIV Municipal Bucuresti 6.747,3028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1757OPS3Colegiul National Matei Basarab 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1824OPS3Colegiul National Matei Basarab 8.123,1828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1764OPS3Colegiul Tehnic Anghel Saligny 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1831OPS3Colegiul Tehnic Anghel Saligny 11.623,3328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1763OPS3Colegiul Tehnic Costin D. Nenitescu12.852,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1830OPS3Colegiul Tehnic Costin D. Nenitescu8.729,5128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1765OPS3Colegiul Tehnic Mihai Bravu 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1832OPS3Colegiul Tehnic Mihai Bravu 7.637,7128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1692OPS3DAKO SPORT CONCEPT119.0012.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1688OPS3DUO SRL293.9003.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1689OPS3FEDERATIA ROMANA DE ARTE MARTIALE 1.606.5010.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1699OPS3FEDERATIA ROMANA DE HANDBALL 4.551,7524.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1693OPS3FIRTS MEDIA SERVICES SRL119.0012.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1707OPS3ADMINISTRARE ACTIVE S32.004,9128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1840OPS3ADMINISTRARE ACTIVE S3 3.762,7828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1842OPS3ADMINISTRARE ACTIVE S3595.0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1705OPS3ALGORITHM CONSTRUCTII S367.461,1028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1841OPS3ALGORITHM CONSTRUCTII S3 SRL 595.0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1691OPS3ALGORITHM RESIDENTIAL S3 SRL 8.568,0010.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1721OPS3GRADINITA Brandusa 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1787OPS3GRADINITA Brandusa 6.851,6228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1710OPS3GRADINITA Floare de colt4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1777OPS3GRADINITA Floare de colt6.636,9528.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1781OPS3GRADINITA NR.715.845,6628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1708OPS3GRADINITA NR. 3 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1775OPS3GRADINITA NR. 3 6.581,7528.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1709OPS3GRADINITA NR. 24 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1776OPS3GRADINITA NR. 24 6.946,0828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1711OPS3GRADINITA NR. 684.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1778OPS3GRADINITA NR. 686.564,3028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1712OPS3GRADINITA NR. 69 9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1779OPS3GRADINITA NR. 69 7.201,3028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1713OPS3GRADINITA NR. 704.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1780OPS3GRADINITA NR. 706.428,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1714OPS3GRADINITA NR. 719.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1720OPS3GRADINITA NR. 1549.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1786OPS3GRADINITA NR. 1546.920,6228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1715OPS3GRADINITA NR. 1604.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1782OPS3GRADINITA NR. 1605.874,3228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1719OPS3GRADINITA NR. 18712.495,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1785OPS3GRADINITA NR. 1879.087,9328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1718OPS3GRADINITA NR. 1919.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1784OPS3GRADINITA NR. 1918.146,0328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1717OPS3GRADINITA NR. 196 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1794OPS3GRADINITA NR. 196 8.189,2228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1716OPS3GRADINITA NR. 211 9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1783OPS3GRADINITA NR. 211 6.807,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1722OPS3GRADINITA NR. 216 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1793OPS3GRADINITA NR. 216 5.162,7028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1788OPS3GRADINITA NR. 231 5.221,9028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1724OPS3GRADINITA NR. 232 9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1789OPS3GRADINITA NR. 232 4.053,3828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1725OPS3GRADINITA NR. 239 9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1790OPS3GRADINITA NR. 239 7.089,0728.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1726OPS3GRADINITA NR. 240 9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1795OPS3GRADINITA NR. 240 5.127,9528.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1728OPS3GRADINITA NR. 255 4.641,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1792OPS3GRADINITA NR. 255 7.060,8328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1727OPS3GRADINITA Pestisorul de aur9.282,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1791OPS3GRADINITA Pestisorul de aur4.007,5028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1767OPS3Liceul Tehnologic Dragomir Hurmuzescu 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1834OPS3Liceul Tehnologic Dragomir Hurmuzescu 8.720,4228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1833OPS3Liceul Tehnologic Elie Radu7.831,5328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1766OPS3Liceul Tehnologic Elie Radu4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1768OPS3Liceul Tehnologic Theodor Pallady 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1835OPS3Liceul Tehnologic Theodor Pallady 7.536,4128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1758OPS3Liceul Teoretic Alexandru Ioan Cuza 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1825OPS3Liceul Teoretic Alexandru Ioan Cuza 7.925,1628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1761OPS3Liceul Teoretic Benjamin Franklin4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1828OPS3Liceul Teoretic Benjamin Franklin6.814,2528.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1759OPS3Liceul Teoretic Dante Alighieri8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1773OPS3Liceul Teoretic Dante Alighieri9.639,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1826OPS3Liceul Teoretic Dante Alighieri9.136,3428.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1760OPS3Liceul Teoretic Decebal4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1827OPS3Liceul Teoretic Decebal7.884,5828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1772OPS3Liceul Teoretic Nichita Stanescu12.852,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1839OPS3Liceul Teoretic Nichita Stanescu5.878,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1698OPS3MARPLUS119.0022.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1690OPS3SC COFFEE CO SRL 215.3910.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1700OPS3SC PINVA SRL1.320,5027.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1753OPS3Scoala Gimnaziala Alexandru Ioan Cuza 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1820OPS3Scoala Gimnaziala Alexandru Ioan Cuza 5.933,1628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1769OPS3Scoala Gimnaziala Barbu Delavrancea 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1836OPS3Scoala Gimnaziala Barbu Delavrancea 6.689,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1736OPS3Scoala Gimnaziala Cezar Bolliac4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1803OPS3Scoala Gimnaziala Cezar Bolliac6.501,6828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1756OPS3Scoala Gimnaziala de ARTE NR. 5 12.852,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1823OPS3Scoala Gimnaziala de ARTE NR. 5 7.316,6228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1752OPS3Scoala Gimnaziala Federico Garcia Lorca4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1819OPS3Scoala Gimnaziala Federico Garcia Lorca5.800,8228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1737OPS3Scoala Gimnaziala Leonardo Da Vinci 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1804OPS3Scoala Gimnaziala Leonardo Da Vinci 5.963,2628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1730OPS3Scoala Gimnaziala Liviu Rebreanu4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1797OPS3Scoala Gimnaziala Liviu Rebreanu5.674,4028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1731OPS3Scoala Gimnaziala Mexic 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1798OPS3Scoala Gimnaziala Mexic 7.129,8628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1743OPS3Scoala Gimnaziala Mihai Botez4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1810OPS3Scoala Gimnaziala Mihai Botez8.183,1128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1745OPS3Scoala Gimnaziala Nicolae Labis4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1812OPS3Scoala Gimnaziala Nicolae Labis6.635.0628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1739OPS3Scoala Gimnaziala Nr 804.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1837OPS3Scoala Gimnaziala Nr 825.774,8328.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1811OPS3Scoala Gimnaziala Nr 887.932,9228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1729OPS3Scoala Gimnaziala Nr. 20 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1796OPS3Scoala Gimnaziala Nr. 20 5.375,5228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1732OPS3Scoala Gimnaziala Nr. 47 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1799OPS3Scoala Gimnaziala Nr. 47 5.545,3228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1733OPS3Scoala Gimnaziala Nr. 544.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1774OPS3Scoala Gimnaziala Nr. 541.071,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1800OPS3Scoala Gimnaziala Nr. 547.054,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1734OPS3Scoala Gimnaziala Nr. 5513.566,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1801OPS3Scoala Gimnaziala Nr. 558.363,8928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1735OPS3Scoala Gimnaziala Nr. 67 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1802OPS3Scoala Gimnaziala Nr. 67 6.789,7828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1738OPS3Scoala Gimnaziala Nr. 784.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1805OPS3Scoala Gimnaziala Nr. 784.209,4628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1806OPS3Scoala Gimnaziala Nr. 807.319,3228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1740OPS3Scoala Gimnaziala Nr. 81 12.852,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1807OPS3Scoala Gimnaziala Nr. 81 9.367,9228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1770OPS3Scoala Gimnaziala Nr. 82 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1741OPS3Scoala Gimnaziala Nr. 84 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1742OPS3Scoala Gimnaziala Nr. 86 12.495,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1809OPS3Scoala Gimnaziala Nr. 86 9.904,5128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1744OPS3Scoala Gimnaziala Nr. 888.925,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1746OPS3Scoala Gimnaziala Nr. 924.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1813OPS3Scoala Gimnaziala Nr. 926.273,9128.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1747OPS3Scoala Gimnaziala Nr. 95 8.568,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1814OPS3Scoala Gimnaziala Nr. 95 7.569,1628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1748OPS3Scoala Gimnaziala Nr. 112 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1815OPS3Scoala Gimnaziala Nr. 112 6.787,7628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1749OPS3Scoala Gimnaziala Nr. 1164.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1816OPS3Scoala Gimnaziala Nr. 1166.301,5628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1817OPS3Scoala Gimnaziala Nr. 1496.361,7428.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1750OPS3Scoala Gimnaziala Nr. 1494.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1751OPS3Scoala Gimnaziala Nr. 195 10.353,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1818OPS3Scoala Gimnaziala Nr. 195 10.731,9928.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1754OPS3Scoala Gimnaziala Nr. 2004.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1821OPS3Scoala Gimnaziala Nr. 2005.598,6528.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1755OPS3Scoala Gimnaziala SPECIALA NR. 54.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1822OPS3Scoala Gimnaziala SPECIALA NR. 57.297,0828.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1771OPS3Scoala Gimnaziala Voievod Neagoe Basarab4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1838OPS3Scoala Gimnaziala Voievod Neagoe Basarab5.652,0628.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1829OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 9.706,1228.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
1762OPS3Scoala Superioara Comerciala Nicolae Kretzulescu 4.284,0028.09.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE