Facturi Septembrie 2021

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
17562CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIEOPS3110.0003.09.202110.09.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9997Risk Control Insurance and Reinsurance Broker S.R.L. OPS3480008.09.202109.09.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0065SC DEDEMAN SRL OPS3303.5409.09.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
649644NEMO EXPRES LOGISTIC SAOPS331.2001.09.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0485RIGHT WAY - TAX CONSULTING&MORE SRL OPS35.500,0003.09.202120.09.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01832S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS328.441,0013.09.202113.09.2021ACHITATAMATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3491S.C. ADPB S.A.OPS3294.0306.09.202106.10.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
3288S.C. INTERNET SI TEHNOLOGIE S3 SRL OPS3574.0402.09.202102.10.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
00541180SC AUCHAN ROMANIA SA OPS3145.8007.09.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01149968SC AUCHAN ROMANIA SAOPS3162.0013.09.2021ACHITATAPIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
LKR21SD00L13785Lukoil Romania SRLOPS32.204,3415.09.202130.09.2021ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
10029Risk Control OPS31.91115.09.2021ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01851S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS31.012,9315.09.202115.10.2021MATERIALE CHELTUIALA ADMINISTRATIVA
0377SC DEDEMAN SRLOPS3142.0013.09.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0261SC ROKA SPIN ALPIN SRL OPS34.200,0006.09.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
53792655RCS&RDSOPS3200.1807.09.202130.09.2021PRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
01857S.C. ADMINISTRARE ACTIVE SECTOR 3 OPS30.0017.09.202117.09.2021MATERIALE CHELTUIALA ADMINISTRATIVA
01971510SC AUCHAN ROMANIA SAOPS3483.4117.09.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0038SC DEDEMAN SRLOPS3145.5720.09.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0921129ELECTRO TOTAL SYSTEM S.R.L. OPS311.097,3813.09.202112.12.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0921191ELECTRO TOTAL SYSTEM S.R.L. OPS31.790,9516.09.202115.12.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0921194ELECTRO TOTAL SYSTEM S.R.L. OPS3212.7716.09.202115.12.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0921200ELECTRO TOTAL SYSTEM S.R.L. OPS3492.9517.09.202116.12.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0921245ELECTRO TOTAL SYSTEM S.R.L. OPS35.279,9921.09.202120.12.2021PIESE DE SCHIMB/MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
01879S.C. ADMIISTRARE ACTIVE SECTOR 3 OPS314.220,5024.09.202124.09.2021MATERIALE CHELTUIALA ADMINISTRATIVA
5628OPS3SMART CITY INVEST S3 SRL 8.203,8610.09.2021PRESTARI SERVICIIVENITURI INCASATE
5629OPS3SMART CITY INVEST S3 SRL 3.182,3010.09.2021PRESTARI SERVICIIVENITURI INCASATE
5630OPS3SMART CITY INVEST S3 SRL 38.492,2410.09.2021FURNIZARE SERVICIIVENITURI INCASATE
5631OPS3SMART CITY INVEST S3 SRL 9.811,4910.09.2021FURNIZARE SERVICIIVENITURI INCASATE
5627OPS3PROFESIONAL SMART SOLUTIONS SRL6.188,0009.09.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5633OPS3SC COFFEE CO SRL240.3813.09.2021ACHITATAPRESTARI SERVICIIVENITURI INCASATE
5634OPS3SECTORUL 3 al MUNICIPIULUI BUCURESTI29.238,3013.09.2021FURNIZARE MATERIALEVENITURI INCASATE