|
|
15.08.2017 |
EUR - |
Mocanu Aurelia |
blablabla |
148.75 |
lei |
|
|
|
09.08.2017 |
EUR - 97 |
Nae Corneliu |
servicii medicale |
850.00 |
lei |
|
|
|
24.07.2017 |
EUR - 098 |
Alemar Minimarket S.R.L. SRL |
depunere declaratii fiscale ANAF |
350.00 |
lei |
|
|
|
24.07.2017 |
EUR - 99 |
Alemar Minimarket S.R.L. SRL |
servicii fiscale si de contabilitate |
350.00 |
lei |
|
|
|
24.07.2017 |
DGI - 96 |
Alemar Minimarket S.R.L. SRL |
servicii fiscale si de contabilitate |
350.00 |
lei |
|
|
|
20.07.2017 |
DGI - 95 |
Iocons Expert SRLD |
adsf |
1190.00 |
lei |
|
|
|
19.07.2017 |
DGI - |
Farmacia Apis Mellifera SRL |
REAL MANCARE |
607.22 |
lei |
|
|
|
14.07.2017 |
DGI - |
yrtyrt |
abc |
0.00 |
lei |
|
|
|
05.07.2017 |
DGI - 94 |
Mocanu Aurelia |
Tableta ASUS ZenPad 3 8.0 Z581KL-1A035A, 8", Hexa-Core 1.80GHz, 2GB, 16GB eMMC, IPS, Black |
1008.00 |
lei |
|
|
|
05.07.2017 |
DGI - 93 |
Robert Krisan |
Tableta Samsung TAB S2 VE T713, 8", Octa-Core, 32GB, Negru |
1599.00 |
lei |
|
|
|
28.06.2017 |
DGI - 73 |
Brânzan Victor-Constantin |
Laptop ASUS R510VX-DM049D cu procesor Intel® Core™ i7-6700HQ 2.60GHz, Skylake™, 15.6", Full HD, 8GB, 256GB SSD, DVD-RW, nVIDIA GeForce GTX 950M 4GB, Free DOS, Glossy Black |
3119.00 |
lei |
|
|
|
26.06.2017 |
DGI - 68 |
Brânzan Victor-Constantin |
Laptop ASUS R510VX-DM049D cu procesor Intel® Core™ i7-6700HQ 2.60GHz, Skylake™, 15.6", Full HD, 8GB, 256GB SSD, DVD-RW, nVIDIA GeForce GTX 950M 4GB, Free DOS, Glossy Black |
31199.00 |
lei |
|
|
|
26.05.2017 |
00CC - 00231 |
ROM BEST REZIDENTIAL SRL SRL |
Comision apartamentul 10 |
2275.28 |
lei |
|
|
|
09.05.2017 |
MAX - |
Dana V SRL SRL |
ffffff |
11.00 |
lei |
|
|
|
07.05.2017 |
MAX - |
Dana V SRL SRL |
asadsa |
8615.36 |
lei |
|
|
|
28.04.2017 |
DR - 003 |
Itaro S.R.L. |
Cheltuieli de judecata |
500.00 |
lei |
|
|
|
28.04.2017 |
DR - 003 |
Itaro S.R.L. |
Cheltuieli de judecata |
500.00 |
lei |
|
|
|
28.04.2017 |
DR - 002 |
Itaro S.R.L. |
Sume de recuperat Hot. Jud. dosar nr. 881/2016
|
24451.00 |
lei |
|
|
|
28.04.2017 |
DR - 002 |
Itaro S.R.L. |
Sume de recuperat Hot. Jud. dosar nr. 881/2016
|
24451.00 |
lei |
|
|
|
12.04.2017 |
MAX - 0000011112 |
Prigoreanu liliana |
Adidasi Sport |
50.00 |
lei |
|
|
|
12.04.2017 |
MAX - 0000000001 |
Prigoreanu liliana |
adidasi sport |
50.00 |
lei |
|
|
|
12.04.2017 |
MAX - 000011111 |
Prigoreanu liliana |
adidasi sport |
50.00 |
lei |
|
|
|
31.03.2017 |
HW - 2 |
Colţul câmpului SRL |
miere |
4.76 |
lei |
|
|
|
16.03.2017 |
HW - |
Performarket S.R.L. |
carti |
135.00 |
lei |
|
|
|
24.01.2017 |
HW - 300 |
adrian adrian |
apa minerala 2l
|
1.09 |
lei |
|
|
|
14.01.2017 |
wmrch - 0412 |
COJOCARU OVIDIU SEBASTIAN PFA |
KIT CUREA DISTRIBUTIE CONTITECH |
1560.09 |
lei |
|
|
|
10.01.2017 |
HW - 121 |
Salcâmul Export SRL |
PREPARATE |
285.60 |
lei |
|
|
|
06.01.2017 |
HW - |
Gva Comagrot SRL |
|
0.00 |
lei |
|
|
|
04.01.2017 |
HW - 1 |
D-na Simion Elena |
test |
24.00 |
lei |
|
|
|
21.12.2016 |
HW - 215 |
Salcâmul Export SRL |
Borcan miere poliflora |
24.00 |
lei |
|
|
|
19.12.2016 |
AGF - 55 |
D-na Simion Elena |
consulenta |
28800.00 |
lei |
|
|
|
13.12.2016 |
HW - 1 |
Geruto SRL |
TIGARI |
7140.00 |
lei |
|
|
|
13.12.2016 |
HW - 1 |
Geruto SRL |
TIGARI |
7140.00 |
lei |
|
|
|
28.11.2016 |
AGF - 54 |
Colţul câmpului SRL |
|
0.00 |
lei |
|
|
|
27.11.2016 |
HW - ee |
Dante International S.A. SA |
5 minute de test
|
-138.60 |
lei |
|
|
|
27.11.2016 |
HW - |
Dorel Trântor |
' "" ' "" "" """
|
0.00 |
lei |
|
|
|
31.10.2016 |
HW - 23 |
Colţul câmpului SRL |
dasdsd |
93.60 |
lei |
|
|
|
17.10.2016 |
WMRGF - 1546 |
Farmacia Apis Mellifera SRL |
ouhiu |
55.20 |
lei |
|
|
|
09.10.2016 |
WMRGF - 1545 |
yrtyrt |
paine |
4.80 |
lei |
|
|
|
04.10.2016 |
WMRGF - 1544 |
GECKO PROTECT SRL |
seminte |
700.00 |
lei |
|
|
|
01.10.2016 |
HW - 6034 |
Politirom S.R.L. SRL |
Avans Balast conform contract |
3940636.34 |
lei |
|
|
|
31.08.2016 |
spa - 2016 |
Dante International S.A. SA |
jacuzzi exterior |
16500.00 |
lei |
|
|
|
22.08.2016 |
01 - 79 |
PRIMARIA RADOVAN |
contributie functionare implementare proiect GAL |
-4960.00 |
lei |
|
|
|
22.08.2016 |
01 - 79 |
PRIMARIA RADOVAN |
contributie functionare implementare proiect GAL |
4960.00 |
lei |
|
|
|
03.08.2016 |
MS - 222 |
Dante International S.A. SA |
ssssss |
55.20 |
lei |
|
|
|
29.07.2016 |
MS - |
|
|
0.00 |
lei |
|
|
|
26.07.2016 |
MS - 1 |
Viespe Viorel PFA |
|
52.32 |
lei |
|
|
|
25.07.2016 |
MS - |
Gva Comagrot SRL |
Pantofi de lac |
13113.60 |
lei |
|
|
|
27.06.2016 |
CRT - 33 |
Colţul câmpului SRL |
avans |
600.00 |
lei |
|
|
|
25.06.2016 |
CRT - |
yrtyrt |
|
0.00 |
lei |
|