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25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU: WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021
Emisii CO2: 0g/km,
Sistem propulsie: Electric,
Combustibil : Electric.
Utilizator: DERYYFARM 2000 SRL,
CUI: RO11039561, J2/591/28.09.1998, contract leasing SGL
131932 din data de 25.03.2022
|
239923.19 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021
Emisii CO2: 0g/km,
Sistem propulsie: Electric,
Combustibil : Electric.
Utilizator: DERYYFARM 2000 SRL,
CUI: RO11039561, J2/591/28.09.1998, contract leasing SGL 131932 din data de 25.03.2022 |
239923.19 |
lei |
|
|
|
25.03.2022 |
QAR - 700350 |
Brd Sogelease Ifn S.A. |
MARCA: VW
MODEL: ID.4 PRO PERFO 150/77 E1R
CULOARE: G8 HONEY YELOW MWTALIC
SERIE SASIU WVGZZZE2ZMP055641
SERIE MOTOR: EBJ 228837
CILNDREE: 0
PUTERE: 70KW/204CP
KILOMETRII: 5000
DATA PRIMEI INMATRICULARI: 10.12.2021 |
239923.19 |
lei |
|
|
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25.03.2022 |
AX-01 - 68 |
Accesoria Group SRL |
Cazare TRI+SGL+TWN |
434.50 |
lei |
|
|
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25.03.2022 |
3854 - 58 |
TONCEA CRISTIAN-MARIAN PFA |
Soft-Ware |
250.00 |
lei |
|
|
|
25.03.2022 |
1583 - 58 |
SOFT PFA |
SOFT-WARE |
500.00 |
lei |
|
|
|
25.03.2022 |
2589 - 33 |
XenRaw SA |
SOFT-WARE PARIURI-SPORTIVE |
250.00 |
lei |
|
|
|
25.03.2022 |
9851 - 26 |
ION ALEXANDRU |
SOFT-WARE |
250.00 |
lei |
|
|
|
25.03.2022 |
16263 - 15 |
FE Best Food SRL |
Dezinfectant pentru maini Anti-Virus |
232.05 |
lei |
|
|
|
25.03.2022 |
Az - Q |
FE ECOPHARM SRL |
Servetele umede Anti-Virus |
34.51 |
lei |
|
|
|
25.03.2022 |
A-FE - 5 |
Obsidian SRL |
Cutie de sterilizare |
1050.00 |
lei |
|
|
|
25.03.2022 |
5689 - 4 |
|
SOFT-WARE |
250.00 |
lei |
|
|
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25.03.2022 |
A-FE - 4 |
Decostat SRL |
Pixuri cu pulverizare pentru dezinfectant |
340.00 |
lei |
|
|
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25.03.2022 |
A-FE - 3 |
Artizan SRL |
Șervețele umede |
1240.00 |
lei |
|
|
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25.03.2022 |
A-FE - 1 |
Doom SRL |
Șervețele umede dezinfectante |
1082.00 |
lei |
|
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24.03.2022 |
BACEXT - 17788 |
Nurvil S.R.L. SRL |
Airbag cap+scaun |
420.00 |
lei |
|
|
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24.03.2022 |
A-FE - 2 |
New Vision SRL |
Dezinfectant pentru suprafete |
440.00 |
lei |
|
|
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21.03.2022 |
OZN - 120 |
AGC URBIO SRL |
test produs |
12.00 |
lei |
|
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|
15.03.2022 |
ITR - 00362 |
VICTOR IULIAN BADESCU |
Curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 1124/01.03.2022 |
2000.00 |
lei |
|
|
|
10.03.2022 |
AX-01 - 67 |
Noua OHM SRL |
Cazare SGL |
110.00 |
lei |
|
|
|
08.03.2022 |
ITR - 00354 |
VICTOR IULIAN BADESCU |
Avans curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 1124/01.03.2022
|
4000.00 |
lei |
|
|
|
05.03.2022 |
UMC - 00001 |
Pirimaria Marghita |
fffff |
200.00 |
lei |
|
|
|
03.03.2022 |
AX-01 - 65 |
MTO Solutions SRL |
Cazare SGL |
119.00 |
lei |
|
|
|
01.03.2022 |
ITR - 00348 |
VICTOR IULIAN BADESCU |
Avans curs reconversie profesionala " Executive
Program in Business Administration" cf
contract nr 1124/01.03.2022
|
4000.00 |
lei |
|
|
|
28.02.2022 |
Sv - 0003712 |
Andrei Ionesi |
Transport accesorii tabla + taxa vamala |
1200.00 |
lei |
|
|
|
28.02.2022 |
pez - 1 |
ALFA SRL |
topo |
1500.00 |
lei |
|
|
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24.02.2022 |
MS IDC - 1 |
ART-MOOD S.R.L SRL |
GRESIE TANUM GRI |
93.24 |
lei |
|
|
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23.02.2022 |
AX-01-22 - 61 |
Bav Amanet Ifn S.R.L. SRL |
Cazare SGL |
119.00 |
lei |
|
|
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21.02.2022 |
BKS - 0128563 |
ALIN-MARIUS IFTIME |
CORP + FILTRU SCAME WHIRLPOOL WH7789033 |
189.88 |
lei |
|
|
|
19.02.2022 |
ci - 1 |
Pirimaria Marghita |
vjkki |
100.00 |
lei |
|
|
|
18.02.2022 |
k - 001 |
Borsec PFA |
test |
0.00 |
lei |
|
|
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18.02.2022 |
- 70 |
Rosca Neluta |
Tur Virtual 360 / PO 6102113455 |
8500.00 |
lei |
|
|
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18.02.2022 |
ci - 1 |
Adecris Group SRL |
onorariu |
100.00 |
lei |
|
|
|
17.02.2022 |
DYNC - 99 |
ASOCIAȚIA DE PROPRIETARI - TIMIȘOARA,STR. GHEORGHE LAZĂR, NR. 30-32, BL. 85, SC. B, JUD. TIMIȘ |
Servicii de mentenanță și consultanță imobil 01.02.2022–28.02.2022 |
400.00 |
lei |
|
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17.02.2022 |
DYNC - 99 |
ASOCIAȚIA DE PROPRIETARI–TIMIȘOARA,STR. GHEORGHE LAZĂR, NR. 30-32, BL. 85, SC. B, JUD. TIMIȘ |
Serviciide mentenanță și consultanțăimobil 01.02.2022–28.02.2022 |
400.00 |
lei |
|
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17.02.2022 |
AX01 - 64 |
Optima Group S.R.L. |
Cazare TRI+TWN |
440.00 |
lei |
|
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17.02.2022 |
AX-01-22 - 63 |
Optima Group S.R.L. |
Cazare TWN+TRI |
440.00 |
lei |
|
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16.02.2022 |
AX-01-22 - 61 |
Optima Group S.R.L. |
Cazare TRI+TWN |
440.00 |
lei |
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16.02.2022 |
CEM-MC - |
ALFA SRL |
Fațada casa |
-8000.00 |
lei |
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15.02.2022 |
ANE - 099 |
NICOLAE DANIEL SERBAN |
Curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
224/01.02.2022 |
2000.00 |
lei |
|
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15.02.2022 |
CEM-MC - 1 |
Asociatia De Proprietari Bl 63 Sc A |
Prestare servicii cf. contract nr.1 ianuarie 2022 |
230.00 |
lei |
|
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15.02.2022 |
CEM-MC - 0 |
Pirvu Cristian Ionut |
apa |
20.00 |
lei |
|
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|
14.02.2022 |
CEM-MC - 33 |
AGC URBIO SRL |
vcb |
8211.00 |
lei |
|
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|
11.02.2022 |
- 1 |
clientul SRL |
TRANSPORT PERSOANE AEROPORT OTOPENI-BUC SI RETUR / 9-11.02.2022 |
250.00 |
lei |
|
|
|
11.02.2022 |
- 1 |
City Tours & Events S.R.L. SRL |
TRANSPORT PERSOANE AEROPORT OTOPENI-BUC SI RETUR / 9-11.02.2022 |
250.00 |
lei |
|
|
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10.02.2022 |
SV - 00003623 |
Andrei Ionesi |
Transport accesorii tabla + taxe vamale |
1200.00 |
lei |
|
|
|
10.02.2022 |
SV - 00003614 |
Andrei Ionesi |
Transport accesorii tabla + taxe vamale |
-1200.00 |
lei |
|
|
|
10.02.2022 |
AX-01 - 63 |
Artificial Inteligence Visual Analytics SRL |
Cazare SGL |
324.00 |
lei |
|
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09.02.2022 |
22EI025341 - 22EI025341 |
STAN CLAUDIU MARIAN |
Energie electrica de facturat |
41.65 |
lei |
|
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08.02.2022 |
ANE - 092 |
NICOLAE DANIEL SERBAN |
Avans curs reconversie profesionala " Curs
Contabilitate Financiara +
Fiscalitate" conform contract nr.
224/01.02.2022 |
4000.00 |
lei |
|