Facturi Ianuarie 2018

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
3104824 SEVEN OPS3566.3123.01.201823.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
007AMBULANTA ANA MED SRL OPS31.000,0022.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0100606CASTEL DISTRIBUTION SRLOPS31.337,5109.01.201809.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0100647CASTEL DISTRIBUTION SRLOPS3571.2018.01.201818.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0101514CASTEL DISTRIBUTION SRLOPS33.271,2129.01.201830.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0101516CASTEL DISTRIBUTION SRLOPS312.609,4329.01.201830.03.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
007069CUANTUM SRLOPS31.800,0023.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
189905081220DANTE INTERNATIONAL SA OPS3211.8830.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
47ELIE RADUOPS3-12.10003.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
48ELIE RADUOPS36.604,5703.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
50ELIE RADUOPS31.787,2603.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
51ELIE RADUOPS3-4.897,1016.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
53ELIE RADUOPS317.025,7231.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
52ELIE RADUOPS34.897,1016.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
49ELIE RADUOPS3-1.60003.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1118FANTEH CLIMA SRL OPS34.99512.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
12875FEROINSTALATII RELADINI SRL OPS3244.1012.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
980023FRIENDLY WATER SRL OPS3149.8918.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
109906GERMAN ELECTRONICS SRL OPS32.868,9022.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3562ICON MEDICA SRLOPS350019.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0083671INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR,RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIROPS330026.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
36551MARINA SERGIU SORIN SI ASOCIATII SPNOPS3107.1016.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
36896MARINA SERGIU SORIN SI ASOCIATII SPNOPS3321.3015.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
36912MARINA SERGIU SORIN SI ASOCIATII SPNOPS3107.1016.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
36993MARINA SERGIU SORIN SI ASOCIATII SPNOPS3107.1019.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
02NISTOR ROBERT PERSOANA FIZICA AUTORIZATA OPS324512.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
870101NOBILA CASA PAPER SRLOPS3216.5816.01.201816.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870051NOBILA CASA PAPER SRLOPS3230.1909.01.201809.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870056NOBILA CASA PAPER SRLOPS3185.0710.01.201810.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870061NOBILA CASA PAPER SRLOPS3289.1910.01.201810.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870094NOBILA CASA PAPER SRLOPS3496.7216.01.201816.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870096NOBILA CASA PAPER SRLOPS3449.9116.01.201816.01.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
870191NOBILA CASA PAPER SRLOPS33.598,5630.01.201828.02.2018ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
A8001302OFICIUL NATIONAL AL REGISTRULUI COMERTULUI OPS3305.0022.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
18OMEGA ROM TRADE'94 SRL OPS3255.4619.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11160634RCS&RDS OPS3375.0908.01.201831.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1003002062ROMSTAL IMEX SRL OPS34.015,1718.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
007SC ADPB SA OPS3450.0019.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0021SC ADPB SA OPS3328.1219.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0499SC AQUA QUEEN SRLOPS3215.8218.01.201817.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
0623SC AQUA QUEEN SRLOPS3117.7231.02.201831.02.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
04793930SC AUCHAN ROMANIA SAOPS393.5018.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
04980721SC AUCHAN ROMANIA SAOPS3186.2804.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
05117666SC AUCHAN ROMANIA SAOPS3237.7329.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
09167159SC AUCHAN ROMANIA SAOPS3596.0015.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
06528165SC AUCHAN ROMANIA SAOPS382.2011.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
1010921SC BIP TELECOM SRLOPS357.120,0030.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0001SC CHEIA CRISTFLOR SRLOPS310.0029.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0066762SC DECOR AL SRLOPS3210.0408.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
066974SC DECOR AL SRLOPS3193.1429.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
810051119SC DEDEMAN SRL OPS3160.6125.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100036615SC DEDEMAN SRL OPS3387.9410.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100450192SC DEDEMAN SRL OPS3340.9908.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8100545178SC DEDEMAN SRL OPS368.7325.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
18632SC DHARMA SRLOPS3133.2909.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0218SC INSTEL IMPORT EXPORT SRL OPS341.583,3605.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
79SC MAICOM GRUP SRL OPS31.757,2010.01.201810.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
105SC MAICOM GRUP SRL OPS31667.5011.01.201811.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
200SC MAICOM GRUP SRL OPS31.333,0017.01.201817.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
268SC MAICOM GRUP SRL OPS31.979,7020.01.201820.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
270SC MAICOM GRUP SRL OPS3882.9020.01.201820.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
354SC MAICOM GRUP SRL OPS3353.5026.01.201826.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
392SC MAICOM GRUP SRL OPS3535.0029.01.201829.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
393SC MAICOM GRUP SRL OPS3325.0029.01.201829.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
415SC MAICOM GRUP SRL OPS3437.6030.01.201830.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
446SC MAICOM GRUP SRL OPS3239.0031.01.201831.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
11657SC MARBONA CONSULTING SRL OPS32.850,0025.01.201815.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
11658SC MARBONA CONSULTING SRL OPS3800.0025.01.201815.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
11659SC MARBONA CONSULTING SRL OPS32.850,0025.01.201815.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
11660SC MARBONA CONSULTING SRL OPS3800.0025.01.201815.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5113SC MAXTECH SISTEM SRL OPS3975.8015.01.201815.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3885SC MEGADINAMIC SRL OPS380.0022.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
8201358298SC QUADRANT-AMROQ BEVERAGES SRLOPS31.835,6511.01.201825.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
8201359615SC QUADRANT-AMROQ BEVERAGES SRLOPS3130.8012.01.201826.01.2018ACHITATACONSUMABILECHELTUIALA ADMINISTRATIVA
13715SC RIN HOSPITALITY COMPANI SRLOPS31.265,8616.01.2018ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
0284SC ROANINA EXIM SRLOPS3928.2015.01.201820.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0285SC ROANINA EXIM SRLOPS3380.8017.01.201825.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0286SC ROANINA EXIM SRLOPS31.225,7020.01.201825.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
6631107882SC ROMPETROL DOWNSTREAM SRLOPS39.367,2431.01.201815.02.2018ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
1261SC SETH EXPERT CONSULT SRLOPS32.790,0015.01.201822.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
19934SC SIGRON COM SRL OPS3654.4203.01.201812.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
20113SC SIGRON COM SRL OPS3433.9730.01.201806.02.2018ACHITATAOBIECT INVENTARCHELTUIALA ADMINISTRATIVA
855SC SPITALUL DE MOTOARE SRL OPS3428.416.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201801270SC TIGER SECURITY SERVICES SA OPS3119.0008.01.201808.01.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
IN18BB000063SECPRAL COM SRLOPS3721.2031.01.201802.03.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
40650SMD PLUS TECHNOLOGY SRLOPS390.8117.01.2018ACHITATAPIESE DE SCHIMB / MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
831403741SODEXO PASS ROMANIA SRL OPS343.666,0010.01.2018ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
300360805VODAFONE ROMANIA SA OPS327.793,3723.01.201806.02.2018ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0510OPS3AOCIATIA CLUB SPORTIV KICK BOXING TAKAYAMA 624.7531.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0511OPS3CLUBUL SPORTIB Municipal Bucuresti 10.353,0031.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0505OPS3CLUBUL SPORTIB Municipal Bucuresti 6.426,0004.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0507OPS3DUO SRL 880.0010.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0506OPS3FEDERATIA ROMANA DE HANDBAL 428.4008.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0509OPS3FEDERATIA ROMANA DE RUGBY 952.0025.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0508OPS3ROYAL DANCE&MUSIC SRL 1.844,5015.01.2018ACHITATAPRESTARI SERVICIIVENITURI INCASATE