Facturi Februarie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0501ALPHA SHOT SRLOPS31.070,0015.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
2018027ASSESSMENT AND TRAINIG SERVICES SRLOPS35.400,0026.02.201812.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0140022340CAPRIM SERV SRL OPS350.0013.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0102502CASTEL DISTRIBUTION SRLOPS3253.2306.02.201807.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0102522CASTEL DISTRIBUTION SRLOPS3637.1809.02.201810.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0102769CASTEL DISTRIBUTION SRLOPS31.328,6413.02.201814.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0103215CASTEL DISTRIBUTION SRLOPS31.879,7621.02.201822.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0103841CASTEL DISTRIBUTION SRLOPS33.817,3828.02.201829.04.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
181400169632DANTE INTERNATIONAL SA OPS349.9820.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100248312DEDEMAN SRLOPS336.2715.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100349188DEDEMAN SRLOPS3201.9709.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU181000164ELBI ELECTRIC&LIGHTING SRLOPS32.095,4706.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1BU181000258ELBI ELECTRIC&LIGHTING SRLOPS3710.3827.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
EL1HQ183000463ELBI ELECTRIC&LIGHTING SRLOPS3772.4106.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
54LICEUL TEHNOLOGIC ELIE RADU OPS328.670,1214.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
55LICEUL TEHNOLOGIC ELIE RADU OPS313.347,1414.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
56LICEUL TEHNOLOGIC ELIE RADU OPS33.307,3114.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
160698HIGH Q PROMITION SRLOPS373.0027.02.201827.02.2018ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
0366194938M&C BUSINESS SRL OPS322.0012.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8036000006006887METRO CASH&CARRY ROMANIA SRL OPS3619.8913.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
870253NOBILA CASA PAPER SRL OPS345.0506.02.201806.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870261NOBILA CASA PAPER SRL OPS3283.4607.02.201807.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870300NOBILA CASA PAPER SRL OPS3276.3813.02.201813.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870301NOBILA CASA PAPER SRL OPS3845.3513.02.201813.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870309NOBILA CASA PAPER SRL OPS3459.6413.02.201813.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870327NOBILA CASA PAPER SRL OPS3263.4716.02.201816.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
640OMEGA ROM TRADE'94 SRLOPS3274.6521.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
197PFA CIOBANU IULIAN CRISTIAN OPS32.559,3713.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
15129555RCS&RDS SAOPS3187,5106.02.201828.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20180084S.C. MARIA SYSTEMS SRLOPS3180.0014.02.201814.02.2018ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
30SC ADPB SA OPS32.069,5312.02.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
50SC ADPB SA OPS3295.9722.02.2018ACHITATACHIRIECHELTUIALA ADMINISTRATIVA
2077SC ALIASVIK SRLOPS38.746,5019.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0690SC AQUA QUEEN SRL OPS3236.9406.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0796SC AQUA QUEEN SRL OPS3134.9919.02.201818.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0836SC AQUA QUEEN SRL OPS3236.9420.02.201820.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0899SC AQUA QUEEN SRL OPS3328.6427.02.201827.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0912SC AQUA QUEEN SRL OPS398.9928.02.201828.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0035376SC ARLI-CO SRLOPS3589.0516.02.201816.02.2018ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
00518736SC AUCHAN ROMANIA SAOPS342.9516.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
03074926SC AUCHAN ROMANIA SAOPS3194.9516.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
026000144SC AUCHAN ROMANIA SAOPS353.9006.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
101940SC BIP TELECOM SRLOPS357.120,0027.02.201827.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1010923SC BIP TELECOM SRLOPS33.023,7905.02.201805.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1010924SC BIP TELECOM SRLOPS36.478,3605.02.201805.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1010925SC BIP TELECOM SRLOPS34.608,8705.02.201805.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1010928SC BIP TELECOM SRLOPS312.608,6014.02.201814.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3182SC DACOROM TRADING SRLOPS3511,7016.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
70548986002SC FAN COURIER EXPRESS SRLOPS35.9523.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8100937979SC DEDEMAN SRL OPS3103.9713.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0601SC KRIS TEXTIL PROMOTIONS OPS331.500,0027.02.2018ACHITATAOBIECTE DE INVENTARCHELTUIALA ADMINISTRATIVA
0619513930SC LEROY MERLIN ROMANIA SRLOPS361.5414.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
495SC MAICOM GRUP SRLOPS3309.0002.02.201802.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
609SC MAICOM GRUP SRLOPS3411.0008.02.201808.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
621SC MAICOM GRUP SRLOPS3449.0009.02.201809.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
716SC MAICOM GRUP SRLOPS3822.5014.02.201814.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
791SC MAICOM GRUP SRLOPS3210.5017.02.201817.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
793SC MAICOM GRUP SRLOPS3272.9017.02.201817.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
928SC MAICOM GRUP SRLOPS31.067,9026.02.201826.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
929SC MAICOM GRUP SRLOPS3344.9026.02.201826.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
956SC MAICOM GRUP SRLOPS3270.0028.02.201828.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
957SC MAICOM GRUP SRLOPS3330.5028.02.201828.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
718SC MAICOM GRUP SRLOPS3526.5014.02.201814.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
30021895SC MONDO-PLAST SRLOPS3318.5321.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
253141SC NEMO PROD COM IMPEX SRL OPS337.1319.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8201386787SC QUADRANT-AMROQ BEVERAGES SRLOPS32.081,8809.02.201823.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201400639SC QUADRANT-AMROQ BEVERAGES SRLOPS32.173,7023.02.201808.03.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0297SC ROANINA EXIM SRLOPS31.237,6019.02.201825.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631131274SC ROMPETROL DOWNSTREAM SRLOPS39.626,9328.02.201815.03.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
6631135702SC ROMPETROL DOWNSTREAM SRLOPS3-35.4028.02.201828.02.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1323SC SETH EXPERT CONSULT SRLOPS32.895,0028.02.201809.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
20120SC SIGRON COM SRLOPS3688.3408.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
20126SC SIGRON COM SRLOPS3262.1813.02.201820.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
20139SC SIGRON COM SRLOPS3455.8428.02.201806.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
168SC SILOR ONLINE MARKETING SRLOPS34.974,2002.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1806240SC SOF SERVICES SRLOPS3170.0007.02.201807.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1806574SC SOF SERVICES SRLOPS3136.9509.02.201809.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1808200SC SOF SERVICES SRLOPS3176.6219.02.201819.02.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3043092SC SRAC CERT SRLOPS32.493,9314.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201803171SC TIGER SECURITY SERVICES SA OPS3119.0005.02.201805.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB00012SECPRAL COM SRLOPS3718.1328.02.201830.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
831418167SODEXO PASS ROMANIA SRLOPS350.716,0012.02.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
2390SOF INSTAL PROIECT SRL OPS341.650,0005.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
303699918VODAFONE ROMANIA SA OPS321.710,0923.02.201809.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0512OPS3ADMINISTRARE ACTIVE S3 595.0001.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0513OPS3ALGORITHM CONSTRUCTII S3 SRL 595.0001.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0514OPS3ALGORITHM RESIDENTIAL S3 SRL 595.0001.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0656OPS3AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA714.0028.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0654OPS3CLUBUL SPORTIV DOJO-CASA PANCIU 2.558,5019.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0657OPS3CLUBUL SPORTIV Municipal Bucuresti 12.138,0028.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0653OPS3CLUBUL SPORTIV SPARTACUS 20012.796,5012.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0655OPS3CONTINENTAL HOTELS SA4.462,5027.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0652OPS3Federatia Romana de KEMPO3.272,5005.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0649OPS3Liceul Teoretic Dante Aligheri8.782,2002.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0651OPS3MARPLUS SRL119.0005.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0658OPS3SC BENEFIT SEVEN SA 3.484,0028.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0650OPS3Scoala Gimnaziala Nr.54856.8002.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0518OPS3SECTORUL 3 al MUNUCIPIULUI BUCURESTI14.100,6202.02.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE