Facturi Noiembrie 2017

FacturaEmitentDestinatarValoare Totala(Lei, cu TVA)Data emiteriiData scadentaStatusDetaliiTip cheltuiala
0034CABINET INDIVIDUAL DE PSIHILOGIE - TEODORESCU ELVIRAOPS3900.0008.11.201708.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
31ELIE RADUOPS32.338,2201.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
32ELIE RADUOPS3423.6501.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
35ELIE RADUOPS36.310,5310.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
36ELIE RADUOPS36.521,7921.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
37ELIE RADUOPS36.500,0021.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
38ELIE RADUOPS312.100,0021.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
39ELIE RADUOPS31.600,0022.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
41ELIE RADUOPS31.731,5123.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
942127FILIP IMPEX 93 SRLOPS34.825,2202.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
942275FILIP IMPEX 93 SRLOPS3833.0028.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1712028GEVE COM SRL OPS3773.2616.11.201716.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
3482ICON MEDICA SRLOPS396022.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
9003835MAICOM GRUP SRL OPS31.070,0001.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003840MAICOM GRUP SRL OPS31.027,0007.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003845MAICOM GRUP SRL OPS31.203,0008.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003849MAICOM GRUP SRL OPS31.009,5010.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003852MAICOM GRUP SRL OPS31.894,0015.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003860MAICOM GRUP SRL OPS31.261,0020.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
9003864MAICOM GRUP SRL OPS31.399,1424.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
UE-NV11054268NETVOLT SRLOPS3322.2626.11.201707.12.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
673543NOBILA CASA PAPER SRL OPS350.4802.11.201702.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673550NOBILA CASA PAPER SRL OPS371.3002.11.201702.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673560NOBILA CASA PAPER SRL OPS34.340,1706.11.201706.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673625NOBILA CASA PAPER SRL OPS314.898,8013.11.201713.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673631NOBILA CASA PAPER SRL OPS3298.0013.11.201713.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673658NOBILA CASA PAPER SRL OPS395.0016.11.201716.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673667NOBILA CASA PAPER SRL OPS3304.2620.11.201720.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
673704NOBILA CASA PAPER SRL OPS343.4923.11.201723.11.2017ACHITATABIROTICACHELTUIALA ADMINISTRATIVA
1583P&M GRAVURA SRL OPS3981.7508.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
48330867RCS&RDS SA OPS3185.8007.11.201730.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
5738236ROMSTAL IMEX SRLOPS32.139,8603.11.2017ACHITATAOBIECT DE INVENTARCHELTUIALA ADMINISTRATIVA
0198SC ADPB SAOPS3450.0024.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1688SC AQUA QUEEN SRLOPS37.723,1006.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
101865SC BIP TELECOM SRLOPS357.120,0028.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2281SC CENTRAL PAINT SERVICES SRLOPS36.464,6020.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
8100161491SC DEDEMAN SRLOPS3480.0008.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1437SC ECO ACTIV LIGHT SRLOPS33.096,0007.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1442SC ECO ACTIV LIGHT SRLOPS36.772,5008.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1460SC ECO ACTIV LIGHT SRLOPS311.184,1516.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
1465SC ECO ACTIV LIGHT SRLOPS33.780,0021.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0128477SC MAICOM GRUP SRL OPS3693.5016.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
0556SC PROFESSIONAL REFILL CENTER SRLOPS320.170,5006.11.201716.11.2017ACHITATAOBIECT DE INVENTARCHELTUIALA ADMINISTRATIVA
866SC RETAILTRENDS SRL OPS3207.0006.11.201706.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
773701SC ROCAST SRLOPS3195.8310.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
774156SC ROCAST SRLOPS32.432,9015.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
774203SC ROCAST SRL OPS3211.8215.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
6631058837SC ROMPETROL DOWNSTREAM SRLOPS38.238,3830.11.201715.12.2017ACHITATACOMBUSTIBILCHELTUIALA ADMINISTRATIVA
430276SC SECPRAL COM SRLOPS3715.8429.11.201729.12.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
1195SC SETH EXPERT CONSULT SRL OPS33.150,0014.11.201717.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
201716758SC TIGER SECURITY SERVICES SAOPS3119.0021.11.201721.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
4085Societatea Profesionala Notariala DIDINA BALAS SI DRAGOS BARCANESCU OPS33.689,0023.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
731542045SODEXO PASS ROMANIA SRLOPS355.921,0010.11.2017ACHITATATICHETE DE MASACHELTUIALA ADMINISTRATIVA
2110SOF INSTAL PROIECT SRLOPS341.650.0001.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2111SOF INSTAL PROIECT SRLOPS37.000,0001.11.2017ACHITATAOBIECT DE INVENTARCHELTUIALA ADMINISTRATIVA
2112SOF INSTAL PROIECT SRLOPS32.200,0001.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
2113SOF INSTAL PROIECT SRLOPS3184.4501.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
37649STREDA CONSTRUCT SRL OPS31.288,0003.11.2017ACHITATAPIESE DE SCHIMB/ MATERIALE CONSUMABILECHELTUIALA ADMINISTRATIVA
97806TIRES AND PARTS SRLOPS311.462,3822.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
97998TIRES AND PARTS SRLOPS3267.4428.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
103154TIRES AND PARTS SRLOPS31.463,7624.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
757538TIRIAC AUTO SRL OPS31.417,4313.11.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
293650509VODAFONE ROMANIA SAOPS3765.4823.11.201707.12.2017ACHITATAPRESTARI SERVICIICHELTUIALA ADMINISTRATIVA
0215OPS3ADMINISTRARE ACTIVE S3 595.0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0217OPS3ALGORITHM CONSTRUCTII S3 SRL 595.0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0220OPS3ALGORITHM CONSTRUCTII S3 SRL-1.087,2803.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0219OPS3ALGORITHM RESIDENTIAL S3 SRL-3.261,8403.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0216OPS3ALGORTIHM RESIDENTIAL S3 SRL 595.0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0223OPS3ASOCIATIA CLUB DE DANS SPORTIV DANCEWAY 3.510,5015.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0226OPS3ASOCIATIA CLUBURILOR DE KENDO,IAIDO SI JUDO4.403,0027.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0218OPS3BALASOIU RAZVAN780.0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0225OPS3BGS SECURITY CONTROL SRL428.4021.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0222OPS3CLUBUL SPORTIV AIKO BUCURESTI2.082,5013.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0149OPS3CLUBUL SPORTIV Municipal Bucuresti17.136,0001.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0229OPS3CLUBUL SPORTIV Municipal Bucuresti 12.138,0029.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0224OPS3CLUBUL SPORTIV SHIN DOJO2.082,5020.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0199OPS3Colegiul National Matei Basarab9.826,4303.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0206OPS3Colegiul Tehnic Anghel Saligny8.968,7303.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0205OPS3Colegiul Tehnic Costin D. Nenitescu10.392,2703.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0207OPS3Colegiul Tehnic Mihai Bravu9.239,1603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0148OPS3Directia pentru Sport si Tineret a Municipiului Bucuresti3.570,0001.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0227OPS3FEDERATIA ROMANA DE HANDBAL476.0028.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0221OPS3FUNDATIA MOTIVATION ROMANIA 476.0009.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0163OPS3GRADINITA Brandusa8.269,1903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0152OPS3GRADINITA Floare de colt8.061,8303.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0153OPS3GRADINITA NR. 687.928,7903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0154OPS3GRADINITA NR. 698.665,4603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0155OPS3GRADINITA NR. 707.769,6803.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0156OPS3GRADINITA NR. 717.122,8603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0162OPS3GRADINITA NR. 1548.335,0603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0157OPS3GRADINITA NR. 1607.163,8003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0161OPS3GRADINITA NR. 18710.866,0103.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0160OPS3GRADINITA NR. 1919.729,9803.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0159OPS3GRADINITA NR. 1968.189,2203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0158OPS3GRADINITA NR. 2118.223,0203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0164OPS3GRADINITA NR. 2168.818,2603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0165OPS3GRADINITA NR. 2317.701,0903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0166OPS3GRADINITA NR. 2327.986,8003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0167OPS3GRADINITA NR. 2398.659,8703.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0168OPS3GRADINITA NR. 2405.127,9503.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0170OPS3GRADINITA NR. 2558.503,9203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0169OPS3GRADINITA Pestisorul de aur 8.661,0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0209OPS3Liceul Tehnologic Dragomir Hurmuzescu10.351,5703.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0208OPS3Liceul Tehnologic Elie Radu 9.251,5403.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0200OPS3Liceul Teoretic Alexandru Ioan Cuza9.462,8803.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0203OPS3Liceul Teoretic Benjamin Franklin8.230,6903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0202OPS3Liceul Teoretic Bilingv Decebal9.354,5903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0201OPS3Liceul Teoretic Dante Aligheri 10.876,6003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0214OPS3Liceul Teoretic Nichita Stanescu7.150,0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0210OPS3Liceul Teoretic Theodor Pallady9.027,9903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0228OPS3SC ASOCIATIA CLUBUL SPORTIV KICK BOXING TAKAYAMA714.0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0195OPS3Scoala Gimnaziala Alexandru Ioan Cuza7.174,9903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0211OPS3Scoala Gimnaziala Barbu Delavrancea 7.578,4003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0178OPS3Scoala Gimnaziala Cezar Bolliac7.856,2003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0198OPS3Scoala Gimnaziala de ARTE NR.5 8.669,9803.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0194OPS3Scoala Gimnaziala Federico Garcia Lorca7.060,2103.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0179OPS3Scoala Gimnaziala Leonardo Da Vinci7.189,7403.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0172OPS3Scoala Gimnaziala Liviu Rebrenu6.890,3403.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0173OPS3Scoala Gimnaziala Mexic8.611,9103.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0185OPS3Scoala Gimnaziala Mihai Botez 9.753,1203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0187OPS3Scoala Gimnaziala Nicolae Labis7.951,1003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0171OPS3Scoala Gimnaziala Nr.20 6.719,3903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0174OPS3Scoala Gimnaziala Nr.47 6.721,6003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0175OPS3Scoala Gimnaziala Nr.54 8.473,7503.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0176OPS3Scoala Gimnaziala Nr.5511.076,1003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0177OPS3Scoala Gimnaziala Nr.67 8.190,4703.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0180OPS3Scoala Gimnaziala Nr.78 5.243,6203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0181OPS3Scoala Gimnaziala Nr.80 8.758,1603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0182OPS3Scoala Gimnaziala Nr.8111.040,7603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0212OPS3Scoala Gimnaziala Nr.827.058,1303.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0183OPS3Scoala Gimnaziala Nr.847.720,7203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0184OPS3Scoala Gimnaziala Nr.8611.679,8503.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0186OPS3Scoala Gimnaziala Nr.889.485,0103.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0188OPS3Scoala Gimnaziala Nr.927.513,6603.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0189OPS3Scoala Gimnaziala Nr.959.097,5503.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0190OPS3Scoala Gimnaziala Nr.1128.101,5203.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0191OPS3Scoala Gimnaziala Nr.116 7.656,1003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0192OPS3Scoala Gimnaziala Nr.149 7.711,2003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0193OPS3Scoala Gimnaziala Nr.19512.655,6503.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0196OPS3Scoala Gimnaziala Nr.200 6.827,6303.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0197OPS3Scoala Gimnaziala SPECIALA NR.5 8.687,0003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0213OPS3Scoala Gimnaziala Voievod Neagoe Basarab 6.912,5903.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE
0204OPS3Scoala Superioara Comerciala Nicole Kretzulescu11.554,9003.11.2017ACHITATAPRESTARI SERVICIIVENITURI INCASATE