|
|
18.02.2021 |
hh - 00001
|
hh - 00001
|
BAUM SRL SRL |
Contravaloare factura hh 00001 din 18.02.2021 |
3.00 |
lei |
|
|
|
14.02.2021 |
PVFC - 135
|
PVFC - 135
|
Alemar Minimarket S.R.L. SRL |
Contravaloare factura PVFC 135 din 14.02.2021 |
109.00 |
lei |
|
|
|
11.02.2021 |
AX01 - 30
|
AX - 38
|
Delta Fish Distribution 2003 S.R.L. SRL |
Contravaloare factura AX 38 din 11.02.2021 |
150.00 |
lei |
|
|
|
10.02.2021 |
PTY - 001
|
PTY - 001
|
Ana Top Impex S.R.L. |
Contravaloare factura PTY 001 din 10.02.2021 |
1440.40 |
lei |
|
|
|
07.02.2021 |
MS - 238
|
MS - 1253
|
DANCIU RAUL N |
Contravaloare factura MS 1253 din 07.02.2021 |
4569.60 |
lei |
|
|
|
03.02.2021 |
INT -
|
BBB - 57
|
ALFA SRL |
Contravaloare factura BBB 57 din 03.02.2021 |
2.00 |
lei |
|
|
|
28.01.2021 |
AX01 - 27
|
AX - 36
|
Delta Fish Distribution 2003 S.R.L. SRL |
Contravaloare factura AX 36 din 28.01.2021 |
150.00 |
lei |
|
|
|
28.01.2021 |
INT -
|
|
Alta Firma S.R.L. SRL |
|
600.00 |
lei |
|
|
|
26.01.2021 |
AG PIT - 123
|
|
Beta Solutions 2006 SRL |
|
1000.00 |
lei |
|
|
|
21.01.2021 |
-
|
00 - 09
|
ccc |
contravaloare factura 00-09 / 27.10.2020 |
1250.00 |
lei |
|
|
|
18.01.2021 |
ICT - 0017
|
ITA - 0035
|
ROBERT FLORIN OANCEA |
contravaloare factura ITA-0035 / 11.01.2021 |
4000.00 |
lei |
|
|
|
14.01.2021 |
YOU - 28
|
KRS - 8
|
Vidmo SRL |
Contravaloare factura KRS 8 din 14.01.2021 |
57120.00 |
lei |
|
|
|
13.01.2021 |
YOU - 27
|
SCH - 4
|
INTERACTIV WELDING SRL SRL |
Contravaloare factura SCH 4 din 13.01.2021 |
420.07 |
lei |
|
|
|
11.01.2021 |
ICT - 0011
|
ITA - 0029
|
ROBERT FLORIN OANCEA |
contravaloare factura ITA-0029 / 04.01.2021 |
4000.00 |
lei |
|
|
|
30.12.2020 |
RCH - 12014
|
RCAD - 17534
|
EVOLVE MOBILE S.R.L. SRL |
Contravaloare factura RCAD 17534 din 30.12.2020 |
4641.00 |
lei |
|
|
|
29.12.2020 |
YNQ - 0018
|
YOU - 0052
|
ADRIAN MARINEL CUCEA |
contravaloare factura YOU-0052 / 22.12.2020 |
4500.00 |
lei |
|
|
|
28.12.2020 |
RCH - 12011
|
RCAD - 17528
|
EVOLVE MOBILE S.R.L. SRL |
Contravaloare factura RCAD 17528 din 28.12.2020 |
4998.00 |
lei |
|
|
|
28.12.2020 |
ICT - 0014
|
ITA - 0022
|
ROBERT FLORIN OANCEA |
contravaloare factura ITA-0022 / 21.12.2020 |
4000.00 |
lei |
|
|
|
23.12.2020 |
ITN - 0011
|
ITR - 0036
|
PAUL TUDOR ADAM |
contravaloare factura ITR-0036 / 16.12.2020 |
4000.00 |
lei |
|
|
|
22.12.2020 |
YNQ - 0022
|
YOU - 0046
|
ADRIAN MARINEL CUCEA |
contravaloare factura YOU-0046 / 15.12.2020 |
4500.00 |
lei |
|
|
|
22.12.2020 |
YNQ - 0014
|
|
ADRIAN MARINEL CUCEA |
contravaloare factura YOU-0046 / 15.12.2020 |
4500.00 |
lei |
|
|
|
22.12.2020 |
YNQ - 0014
|
YOU - 0048
|
ADRIAN MARINEL CUCEA |
contravaloare factura YOU-0048 / 15.12.2020 |
4000.00 |
lei |
|
|
|
21.12.2020 |
NTS - 257413
|
|
Draghiceanu Alexandru |
Piese Auto + Cheltuieli Transport ( 160 ron + 25 ron ) |
185.00 |
lei |
|
|
|
21.12.2020 |
ICT - 0010
|
ITA - 0017
|
ROBERT FLORIN OANCEA |
contravaloare factura ITA-0017 / 14.12.2020 |
4000.00 |
lei |
|
|
|
21.12.2020 |
BGP - 455
|
CCS - 008974
|
Asociația Clubul Sportiv Stejarul Pîrcovaci |
contravaloare factura CCS-008974 / 09.12.2020 |
6449.80 |
lei |
|
|
|
16.12.2020 |
YOU - 0022
|
YNQ - 0049
|
FLAVIU CALIN FAGADAR |
contravaloare factura YNQ-0049 / 09.12.2020 |
4000.00 |
lei |
|
|
|
16.12.2020 |
ITN - 0008
|
ITR - 0032
|
PAUL TUDOR ADAM |
contravaloare factura ITR-0032 / 09.12.2020 |
4000.00 |
lei |
|
|
|
15.12.2020 |
CSS - 0037
|
CDS - 0063
|
MIRCEA CRISTIAN FLOREA |
contravaloare factura CDS-0063 / 08.12.2020 |
4000.00 |
lei |
|
|
|
09.12.2020 |
CCS - 008974
|
CCS - 008974
|
Asociația Clubul Sportiv Stejarul Pîrcovaci |
Contravaloare factura CCS 008974 din 09.12.2020 |
6449.80 |
lei |
|
|
|
09.12.2020 |
YOU - 0018
|
YNQ - 0043
|
FLAVIU CALIN FAGADAR |
contravaloare factura YNQ-0043 / 02.12.2020 |
4000.00 |
lei |
|
|
|
08.12.2020 |
CSS - 0033
|
CDS - 0057
|
MIRCEA CRISTIAN FLOREA |
contravaloare factura CDS-0057 / 01.12.2020 |
4000.00 |
lei |
|
|
|
02.12.2020 |
YOU - 0014
|
YNQ - 0038
|
FLAVIU CALIN FAGADAR |
contravaloare factura YNQ-0038 / 25.11.2020 |
4000.00 |
lei |
|
|
|
01.12.2020 |
CSS - 0027
|
CDS - 0051
|
MIRCEA CRISTIAN FLOREA |
contravaloare factura CDS-0051 / 24.11.2020 |
4000.00 |
lei |
|
|
|
25.11.2020 |
DCS - 0019
|
CDR - 0041
|
DANIEL ONUT IELCIU |
contravaloare factura CDR-0041 / 18.11.2020 |
4000.00 |
lei |
|
|
|
24.11.2020 |
INT - 0028
|
.ITR - 0056
|
COSTEL VALENTIN NEGRU |
contravaloare factura .ITR-0056 / 17.11.2020 |
4000.00 |
lei |
|
|
|
21.11.2020 |
CCS - 0026
|
CCS - 25
|
Amass Confort Systems SRL |
Contravaloare factura CCS 25 din 21.11.2020 |
1071000.00 |
lei |
|
|
|
18.11.2020 |
DCS - 0014
|
CDR - 0037
|
DANIEL ONUT IELCIU |
contravaloare factura CDR-0037 / 11.11.2020 |
4000.00 |
lei |
|
|
|
18.11.2020 |
CCS -
|
CDS -
|
Alta Firma S.R.L. SRL |
Contravaloare factura CDS ___ din 18.11.2020 |
27.37 |
lei |
|
|
|
18.11.2020 |
CCS -
|
CDS -
|
Alta Firma S.R.L. SRL |
Contravaloare factura CDS ___ din 18.11.2020 |
27.37 |
lei |
|
|
|
17.11.2020 |
ADV - 0036
|
YNQ - 0051
|
HORIA LAURENTIU SUCIU |
Contravaloare factura YNQ 0051 din 10.11.2020 |
4000.00 |
lei |
|
|
|
17.11.2020 |
INT - 0023
|
.ITR - 0051
|
COSTEL VALENTIN NEGRU |
contravaloare factura .ITR-0051 / 10.11.2020 |
4000.00 |
lei |
|
|
|
16.11.2020 |
CCS - 0037
|
CDS - 0032
|
GABRIEL ACHIM |
Contravaloare factura CDS 0032 din 09.11.2020 |
4000.00 |
lei |
|
|
|
16.11.2020 |
A - 1
|
A - 1
|
ARCA INVESTMENT SRL |
Contravaloare factura A 1 din 16.11.2020 |
1458.00 |
lei |
|
|
|
14.11.2020 |
AND - 1
|
ANE - 1
|
ADRIAN |
Contravaloare factura ANE 1 din 14.11.2020 |
24.00 |
lei |
|
|
|
13.11.2020 |
CCS - 152
|
CDS - 152
|
ADRIAN |
Contravaloare factura CDS 152 din 13.11.2020 |
1499.40 |
lei |
|
|
|
11.11.2020 |
DCS - 0010
|
CDR - 0032
|
DANIEL ONUT IELCIU |
contravaloare factura CDR-0032 / 04.11.2020 |
4000.00 |
lei |
|
|
|
10.11.2020 |
ADV - 0031
|
YNQ - 0045
|
HORIA LAURENTIU SUCIU |
Contravaloare factura YNQ 0045 din 03.11.2020 |
4000.00 |
lei |
|
|
|
10.11.2020 |
INT - 0018
|
ITR - 0047
|
COSTEL VALENTIN NEGRU |
contravaloare factura ITR-0047 / 03.11.2020 |
4000.00 |
lei |
|
|
|
09.11.2020 |
CCS - 0032
|
CDS - 0024
|
GABRIEL ACHIM |
Contravaloare factura CDS 0024 din 02.11.2020 |
4000.00 |
lei |
|
|
|
07.11.2020 |
RR - 001
|
|
Buciu Roxana Andreea |
MAsaj de intretinere |
59.00 |
lei |
|