Nr. crt. Nr. doc. Data doc.

ta doc. Furnizor CIF Regim TVA Nr plata Data plata Total doc Total doc jurnal
Val platita inclusiv
Operatiuni
TVA exigibile
Operatiuni
- Bazaexigibile
Operatiuni
-24
TVA
-neexigibile
Achizitii
Operatiunide- bunuri
neexigibile
Baza
24 - Achizitii
si servicii
- TVAdetaxabile
bunuri
25 - Achizitii
cu
si servicii
cota de
de
25taxabile
19%
bunuri
- Achizitii
- Baza
si
cu26
servicii
cota
de- Achizitii
bunuri
detaxabile
19%26
side
servicii
-- TVA
Achizitii
bunuri
30
cu -cota
Achizitii
taxabile
side
servicii
bunuri
9%de
cu
- bunuri
Baza
taxabile
cota
si servicii
deSi9%
cu
servicii
taxabile
cota
- TVAde
scutite
5%
cu cota
- de
Baza
tax?
de 5%
sau- TVA
neimpozabile - Baza
1 13354 01/03/2021 FISCAL PATRASCU SRL RO30097160 24 - Achizitii de bunuri si servicii taxabile cu cota d 250 250 250 210.08 39.92 0 0
1179 02/04/2021 250 0 0 210.08 39.92 0 0 0 0 0
2 13402 18/03/2021 FISCAL PATRASCU SRL RO30097160 24 - Achizitii de bunuri si servicii taxabile cu cota d 23.21 23.21 23.21 19.5 3.71 0 0
1179 02/04/2021 23.21 0 0 19.5 3.71 0 0 0 0 0
3 4053 07/04/2021 MWELD INDUSTRIAL SRL RO6314860 24 - Achizitii de bunuri si servicii taxabile cu cota d 69.08 69.08 69.08 58.05 11.03 0 0
4053 07/04/2021 69.08 0 0 58.05 11.03 0 0 0 0 0
4 900 18/03/2021 PR & MORE SRL RO24736757 24 - Achizitii de bunuri si servicii taxabile cu cota d 368.9 368.9 368.9 310 58.9 0 0
1217 16/04/2021 368.9 0 0 310 58.9 0 0 0 0 0
5 585 31/03/2021 SYSEXPERT SRL RO17694276 24 - Achizitii de bunuri si servicii taxabile cu cota d 4298.88 4298.88 4298.88 3612.5 686.38 0 0
1219 16/04/2021 4298.88 0 0 3612.5 686.38 0 0 0 0 0
6 1695 22/04/2021 AES LUDWIG & DAN S.R.L. RO11205290 24 - Achizitii de bunuri si servicii taxabile cu cota d 773.5 773.5 773.5 650 123.5 0 0
2304 23/04/2021 773.5 0 0 650 123.5 0 0 0 0 0
7 4752 28/03/2021 MECHANICAL INGINERY I.R. RO30551150 24 - Achizitii de bunuri si servicii taxabile cu cota d 214.2 214.2 214.2 180 34.2 0 0
1254 26/04/2021 214.2 0 0 180 34.2 0 0 0 0 0
8 23930743 01/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 790.23 790.23 664.06 126.17 0 0 0 0 0
9 23930797 01/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 31.27 31.27 26.28 4.99 0 0 0 0 0
10 2141076290 01/04/2021 REGISTRUL AUTO ROMAN RRO1590236 24 - Achizitii de bunuri si servicii taxabile cu cota d 846.24 846.24 711.13 135.11 0 0 0 0 0
11 9485 01/04/2021 GITS COM S.R.L. RO14480154 24 - Achizitii de bunuri si servicii taxabile cu cota d 1465.22 1465.22 1231.28 233.94 0 0 0 0 0
12 212172055 01/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 351.31 351.31 295.22 56.09 0 0 0 0 0
13 212171962 01/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 492.68 492.68 414.02 78.66 0 0 0 0 0
14 212197377 01/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 88.83 88.83 74.65 14.18 0 0 0 0 0
15 212171963 01/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 128.01 128.01 107.57 20.44 0 0 0 0 0
16 5360976 01/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 952.68 952.68 800.57 152.11 0 0 0 0 0
17 20211212 01/04/2021 DUCADAS TRADING SRL RO7360830 24 - Achizitii de bunuri si servicii taxabile cu cota d 95.68 95.68 80.4 15.28 0 0 0 0 0
18 BF300 01/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 50.03 50.03 42.04 7.99 0 0 0 0 0
19 177 01/04/2021 TCI CONTRACTOR GENERAL RO199141 26 - Achizitii de bunuri si servicii taxabile cu cota d 240.3 240.3 0 0 0 0 226.7 11.33 2.27
20 42215 01/04/2021 ROMANIAN SECURITY SYSTERO4381862 24 - Achizitii de bunuri si servicii taxabile cu cota d 83.3 83.3 70 13.3 0 0 0 0 0
21 264 01/04/2021 RODILA EUROTRANS SRL RO37300015 24 - Achizitii de bunuri si servicii taxabile cu cota d 2313.36 2313.36 1944 369.36 0 0 0 0 0
22 6416917 01/04/2021 RCS & RDS SA RO5888716 24 - Achizitii de bunuri si servicii taxabile cu cota d 26 26 21.85 4.15 0 0 0 0 0
23 212199787 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 62.55 62.55 52.56 9.99 0 0 0 0 0
24 23930842 02/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 53.06 53.06 44.59 8.47 0 0 0 0 0
25 212207175 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 45.49 45.49 38.23 7.26 0 0 0 0 0
26 212210516 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 94.03 94.03 79.02 15.01 0 0 0 0 0
27 212217780 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 53.67 53.67 45.1 8.57 0 0 0 0 0
28 212217955 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -45.49 -45.49 -38.23 -7.26 0 0 0 0 0
29 212217959 02/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -45.49 -45.49 -38.23 -7.26 0 0 0 0 0
30 10062257 02/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 26.62 26.62 22.37 4.25 0 0 0 0 0
31 361 02/04/2021 CIPRIAN & TONI SRL 33769400 30 - Achizitii de bunuri Si servicii scutite de tax? s 2455 2455 0 0 0 0 0 0 2455
32 362 02/04/2021 CIPRIAN & TONI SRL 33769400 30 - Achizitii de bunuri Si servicii scutite de tax? s 2445 2445 0 0 0 0 0 0 2445
33 23930923 02/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 43.48 43.48 36.54 6.94 0 0 0 0 0
34 23930940 02/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d -43.48 -43.48 -36.54 -6.94 0 0 0 0 0
35 23930939 02/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d -53.06 -53.06 -44.59 -8.47 0 0 0 0 0
36 5361266 02/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2486.72 2486.72 2089.68 397.04 0 0 0 0 0
37 5361322 02/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 920.73 920.73 773.72 147.01 0 0 0 0 0
38 5361256 02/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 7825.3 7825.3 6575.88 1249.42 0 0 0 0 0
39 1645266 02/04/2021 C&M JELER S.R.L. RO16491141 24 - Achizitii de bunuri si servicii taxabile cu cota d 702.4 702.4 590.25 112.15 0 0 0 0 0
40 3033747 02/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 87.68 87.68 73.68 14 0 0 0 0 0
41 212230508 03/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -34.52 -34.52 -29.01 -5.51 0 0 0 0 0
42 7444714 04/04/2021 NEXTGEN COMMUNICATIONS RO24166583 24 - Achizitii de bunuri si servicii taxabile cu cota d 116.87 116.87 98.21 18.66 0 0 0 0 0
43 23931002 05/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 28.1 28.1 23.61 4.49 0 0 0 0 0
44 5361896 05/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 685.93 685.93 576.41 109.52 0 0 0 0 0
45 5361763 05/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2121.83 2121.83 1783.05 338.78 0 0 0 0 0
46 5361865 05/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1576.71 1576.71 1324.97 251.74 0 0 0 0 0
47 5361858 05/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 459.49 459.49 386.13 73.36 0 0 0 0 0
48 BF170 05/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 49.98 49.98 42 7.98 0 0 0 0 0
49 14184 05/04/2021 ROMPETROL DOWNSTREAMRO12751583 24 - Achizitii de bunuri si servicii taxabile cu cota d 853.63 853.63 717.34 136.29 0 0 0 0 0
50 212278242 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 189.66 189.66 159.38 30.28 0 0 0 0 0
51 212278697 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 46.72 46.72 39.26 7.46 0 0 0 0 0
52 212278621 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 114.36 114.36 96.1 18.26 0 0 0 0 0
53 212278623 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 277 277 232.77 44.23 0 0 0 0 0
54 212292458 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 196.15 196.15 164.83 31.32 0 0 0 0 0
55 2436 06/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 167.93 167.93 141.12 26.81 0 0 0 0 0
56 6006174 06/04/2021 REGISTRUL AUTO ROMAN RRO1590236 24 - Achizitii de bunuri si servicii taxabile cu cota d 578.19 578.19 477.48 90.72 0 0 9.51 0.48 0
57 212292791 06/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -72.58 -72.58 -60.99 -11.59 0 0 0 0 0
58 3033821 06/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 87.75 87.75 73.74 14.01 0 0 0 0 0
59 5362011 06/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 720.12 720.12 605.14 114.98 0 0 0 0 0
60 5362012 06/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1278.42 1278.42 1074.3 204.12 0 0 0 0 0
61 5362186 06/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1415.42 1415.42 1189.43 225.99 0 0 0 0 0
62 5362134 06/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 5412.31 5412.31 4548.16 864.15 0 0 0 0 0
63 23931207 07/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 256.17 256.17 215.27 40.9 0 0 0 0 0
64 23931242 07/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 11.91 11.91 10.01 1.9 0 0 0 0 0
65 2473 07/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 380.75 380.75 319.96 60.79 0 0 0 0 0
66 212317532 07/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 231.09 231.09 194.19 36.9 0 0 0 0 0
67 BF125 07/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 50.03 50.03 42.04 7.99 0 0 0 0 0
68 3723089 07/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 3448.43 3448.43 2897.84 550.59 0 0 0 0 0
69 3723064 07/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 3455.66 3455.66 2903.92 551.74 0 0 0 0 0
70 3723065 07/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 3455.66 3455.66 2903.92 551.74 0 0 0 0 0
71 6006277 07/04/2021 REGISTRUL AUTO ROMAN RRO1590236 24 - Achizitii de bunuri si servicii taxabile cu cota d 244.3 244.3 205.29 39.01 0 0 0 0 0
72 5362463 07/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 5213.18 5213.18 4380.82 832.36 0 0 0 0 0
73 5362690 07/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 73.67 73.67 61.91 11.76 0 0 0 0 0
74 5362563 07/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 668.71 668.71 561.94 106.77 0 0 0 0 0
75 23931306 08/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 1014.07 1014.07 852.16 161.91 0 0 0 0 0
76 212342879 08/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 414.02 414.02 347.92 66.1 0 0 0 0 0
77 212365121 08/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 15.27 15.27 12.83 2.44 0 0 0 0 0
78 212360914 08/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 135.87 135.87 114.18 21.69 0 0 0 0 0
79 6006400 08/04/2021 REGISTRUL AUTO ROMAN RRO1590236 24 - Achizitii de bunuri si servicii taxabile cu cota d 568.2 568.2 477.48 90.72 0 0 0 0 0
80 2258546 08/04/2021 EUROEST CAR SRL RO19068805 24 - Achizitii de bunuri si servicii taxabile cu cota d 93.78 93.78 78.81 14.97 0 0 0 0 0
81 2258548 08/04/2021 EUROEST CAR SRL RO19068805 24 - Achizitii de bunuri si servicii taxabile cu cota d 93.4 93.4 78.49 14.91 0 0 0 0 0
82 461491 08/04/2021 VODAFONE ROMANIA SA RO8971726 24 - Achizitii de bunuri si servicii taxabile cu cota d 1198.91 1198.91 1007.49 191.42 0 0 0 0 0
83 BF14 08/04/2021 MOL ROMANIA PETROLEUMRO7745470 24 - Achizitii de bunuri si servicii taxabile cu cota d 100.03 100.03 84.06 15.97 0 0 0 0 0
84 5362836 08/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 203.04 203.04 170.62 32.42 0 0 0 0 0
85 5362835 08/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1240.02 1240.02 1042.03 197.99 0 0 0 0 0
86 5362960 08/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 337.35 337.35 283.49 53.86 0 0 0 0 0
87 5363095 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d -479.25 -479.25 -402.73 -76.52 0 0 0 0 0
88 536 09/04/2021 VIP CARS DE813614669 30 - Achizitii de bunuri Si servicii scutite de tax? s 58581.32 58581.32 0 0 0 0 0 0 58581.32
89 212397772 09/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 82.31 82.31 69.17 13.14 0 0 0 0 0
90 23931480 09/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 75.99 75.99 63.86 12.13 0 0 0 0 0
91 212376551 09/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 248.09 248.09 208.48 39.61 0 0 0 0 0
92 1761254 09/04/2021 AUDATEX SERVICES SRL RO17948862 24 - Achizitii de bunuri si servicii taxabile cu cota d 972.23 972.23 817 155.23 0 0 0 0 0
93 5363194 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1522.9 1522.9 1279.75 243.15 0 0 0 0 0
94 5363394 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 556.25 556.25 467.44 88.81 0 0 0 0 0
95 5363288 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 197.37 197.37 165.86 31.51 0 0 0 0 0
96 5363287 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 887.1 887.1 745.46 141.64 0 0 0 0 0
97 5363393 09/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 202.12 202.12 169.85 32.27 0 0 0 0 0
98 212409310 10/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -48.54 -48.54 -40.79 -7.75 0 0 0 0 0
99 737 10/04/2021 DANDELIVERYCARS SRL RO35914000 24 - Achizitii de bunuri si servicii taxabile cu cota d 2313.36 2313.36 1944 369.36 0 0 0 0 0
100 2598 12/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 148.56 148.56 124.84 23.72 0 0 0 0 0
101 212441439 12/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 64.45 64.45 54.16 10.29 0 0 0 0 0
102 42664266 12/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 2031.45 2031.45 1707.11 324.34 0 0 0 0 0
103 BF5 12/04/2021 IOCRIM SRL RO14775945 24 - Achizitii de bunuri si servicii taxabile cu cota d 35 35 29.41 5.59 0 0 0 0 0
104 BF166 12/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 100.02 100.02 84.05 15.97 0 0 0 0 0
105 5363583 12/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 280.97 280.97 236.11 44.86 0 0 0 0 0
106 5363810 12/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 150.27 150.27 126.28 23.99 0 0 0 0 0
107 21025 12/04/2021 ADENA HOME DESIGN SRL RO17932378 24 - Achizitii de bunuri si servicii taxabile cu cota d 3900 3900 3277.31 622.69 0 0 0 0 0
108 2625 13/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 367.04 367.04 308.44 58.6 0 0 0 0 0
109 1344 13/04/2021 GOLDEN CLOVER SRL RO34711849 24 - Achizitii de bunuri si servicii taxabile cu cota d 844.9 844.9 710 134.9 0 0 0 0 0
110 10062946 13/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 108.8 108.8 91.43 17.37 0 0 0 0 0
111 5364131 13/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2201.88 2201.88 1850.32 351.56 0 0 0 0 0
112 5364046 13/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 6613.28 6613.28 5557.39 1055.89 0 0 0 0 0
113 114273 13/04/2021 OFICIUL NATIONAL AL REGI RO24216886 30 - Achizitii de bunuri Si servicii scutite de tax? s 45 45 0 0 0 0 0 0 45
114 1251 13/04/2021 CRUCEANU DUMITRU 1600712336046 30 - Achizitii de bunuri Si servicii scutite de tax? s 27798 27798 0 0 0 0 0 0 27798
115 10528 13/04/2021 M.I.S-GRUP SRL RO12472562 24 - Achizitii de bunuri si servicii taxabile cu cota d 30000 30000 25210.08 4789.92 0 0 0 0 0
116 26082912 14/04/2021 AUGSBURG INTERNATIONALRO7904419 24 - Achizitii de bunuri si servicii taxabile cu cota d 93.14 93.14 78.27 14.87 0 0 0 0 0
117 23931756 14/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 632.26 632.26 531.31 100.95 0 0 0 0 0
118 212492501 14/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 213.69 213.69 179.57 34.12 0 0 0 0 0
119 212496852 14/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 57.69 57.69 48.48 9.21 0 0 0 0 0
120 212506365 14/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 147.59 147.59 124.03 23.56 0 0 0 0 0
121 23931811 14/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 270.83 270.83 227.58 43.25 0 0 0 0 0
122 1304 14/04/2021 APRIL'91 SRL RO1107472 24 - Achizitii de bunuri si servicii taxabile cu cota d 428.35 428.35 359.96 68.39 0 0 0 0 0
123 212505755 14/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -135.87 -135.87 -114.18 -21.69 0 0 0 0 0
124 5364507 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1255.13 1255.13 1054.73 200.4 0 0 0 0 0
125 5364641 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 964.78 964.78 810.74 154.04 0 0 0 0 0
126 5364540 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 762.8 762.8 641.01 121.79 0 0 0 0 0
127 5364506 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 3104.44 3104.44 2608.77 495.67 0 0 0 0 0
128 5364640 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2718.36 2718.36 2284.33 434.03 0 0 0 0 0
129 5364536 14/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2155.02 2155.02 1810.94 344.08 0 0 0 0 0
130 9562912562 14/04/2021 ELECTRICA FURNIZARE SA RO28909028 24 - Achizitii de bunuri si servicii taxabile cu cota d 5908.67 5908.67 4965.26 943.41 0 0 0 0 0
131 9560912523 14/04/2021 ELECTRICA FURNIZARE SA RO28909028 24 - Achizitii de bunuri si servicii taxabile cu cota d 5401.4 5401.4 4538.99 862.41 0 0 0 0 0
132 212525307 15/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 48.15 48.15 40.46 7.69 0 0 0 0 0
133 23931874 15/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 979.23 979.23 822.88 156.35 0 0 0 0 0
134 212525810 15/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 182 182 152.94 29.06 0 0 0 0 0
135 23931915 15/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 75.41 75.41 63.37 12.04 0 0 0 0 0
136 92 15/04/2021 SIMPLY STYLISH S.R.L. RO34151288 24 - Achizitii de bunuri si servicii taxabile cu cota d 5035.89 5035.89 4231.84 804.05 0 0 0 0 0
137 209 15/04/2021 TCI CONTRACTOR GENERAL RO199141 26 - Achizitii de bunuri si servicii taxabile cu cota d 170 170 0 0 0 0 160.36 8.02 1.62
138 20211398 15/04/2021 DUCADAS TRADING SRL RO7360830 24 - Achizitii de bunuri si servicii taxabile cu cota d 137.45 137.45 115.5 21.95 0 0 0 0 0
139 5364914 15/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 493.95 493.95 415.08 78.87 0 0 0 0 0
140 5364936 15/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 166.86 166.86 140.22 26.64 0 0 0 0 0
141 5364938 15/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 977.61 977.61 821.52 156.09 0 0 0 0 0
142 1 15/04/2021 AIS DRESDEN GMB DE140293656 30 - Achizitii de bunuri Si servicii scutite de tax? s 121095.96 121095.96 0 0 0 0 0 0 121096
143 3033944 15/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 87.87 87.87 73.84 14.03 0 0 0 0 0
144 5365198 16/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d -421.11 -421.11 -353.87 -67.24 0 0 0 0 0
145 93 16/04/2021 SIMPLY STYLISH S.R.L. RO34151288 24 - Achizitii de bunuri si servicii taxabile cu cota d 2975 2975 2500 475 0 0 0 0 0
146 23932067 16/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 11.72 11.72 9.85 1.87 0 0 0 0 0
147 1604 16/04/2021 BOCA VASILE PFA 26094181 30 - Achizitii de bunuri Si servicii scutite de tax? s 200 200 0 0 0 0 0 0 200
148 212575378 16/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 762.35 762.35 640.63 121.72 0 0 0 0 0
149 212585598 16/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 23.07 23.07 19.39 3.68 0 0 0 0 0
150 212585562 16/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 17.18 17.18 14.44 2.74 0 0 0 0 0
151 212585563 16/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 17.18 17.18 14.44 2.74 0 0 0 0 0
152 5365494 16/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 537.83 537.83 451.96 85.87 0 0 0 0 0
153 5365303 16/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 741.22 741.22 622.87 118.35 0 0 0 0 0
154 212585789 16/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 328.94 328.94 276.42 52.52 0 0 0 0 0
155 5365438 16/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1232.02 1232.02 1035.31 196.71 0 0 0 0 0
156 5365437 16/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 333.4 333.4 280.17 53.23 0 0 0 0 0
157 1115 16/04/2021 APRIL'91 SRL RO1107472 24 - Achizitii de bunuri si servicii taxabile cu cota d 1080.54 1080.54 908.02 172.52 0 0 0 0 0
158 51462970 16/04/2021 URGENT CARGUS S.R.L. RO3541906 24 - Achizitii de bunuri si servicii taxabile cu cota d 254.66 254.66 214 40.66 0 0 0 0 0
159 21092 16/04/2021 STADT FLOORING SRL RO38396086 24 - Achizitii de bunuri si servicii taxabile cu cota d 6500 6500 5462.21 1037.79 0 0 0 0 0
160 740 16/04/2021 DANDELIVERYCARS SRL RO35914000 24 - Achizitii de bunuri si servicii taxabile cu cota d 2636.95 2636.95 2215.93 421.02 0 0 0 0 0
161 6268272 18/04/2021 TELEKOM ROMANIA COMMUN RO427320 24 - Achizitii de bunuri si servicii taxabile cu cota d 382.45 382.45 321.39 61.06 0 0 0 0 0
162 23810 19/04/2021 ANVELO MITAL SRL RO26940388 24 - Achizitii de bunuri si servicii taxabile cu cota d 960 960 806.72 153.28 0 0 0 0 0
163 212600362 19/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 112.93 112.93 94.9 18.03 0 0 0 0 0
164 212632464 19/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 658.05 658.05 552.98 105.07 0 0 0 0 0
165 23932221 19/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 24.45 24.45 20.55 3.9 0 0 0 0 0
166 2040810 19/04/2021 HOFMANN AUTOTECH ROMA RO7138583 24 - Achizitii de bunuri si servicii taxabile cu cota d 1757.63 1757.63 1477 280.63 0 0 0 0 0
167 942478 19/04/2021 APC UNIVERSAL PARTNER SRRO36318995 24 - Achizitii de bunuri si servicii taxabile cu cota d 98.7 98.7 82.94 15.76 0 0 0 0 0
168 23932217 19/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 132.39 132.39 111.25 21.14 0 0 0 0 0
169 212621293 19/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 423.81 423.81 356.14 67.67 0 0 0 0 0
170 212621294 19/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 605.84 605.84 509.11 96.73 0 0 0 0 0
171 316 19/04/2021 ROCIDAC TERMO FRIGO SRLRO24067709 24 - Achizitii de bunuri si servicii taxabile cu cota d 9979.34 9979.34 8386 1593.34 0 0 0 0 0
172 1383 19/04/2021 APRIL'91 SRL RO1107472 24 - Achizitii de bunuri si servicii taxabile cu cota d 232.16 232.16 195.09 37.07 0 0 0 0 0
173 1608481 19/04/2021 AUTOHAUS ORTNER PASSAUDE257520756 30 - Achizitii de bunuri Si servicii scutite de tax? s 27083.65 27083.65 0 0 0 0 0 0 27083.65
174 4004704 19/04/2021 AUTOWORLD SRL RO225615 24 - Achizitii de bunuri si servicii taxabile cu cota d -60.8 -60.8 -51.09 -9.71 0 0 0 0 0
175 23932237 20/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 2112.89 2112.89 1775.54 337.35 0 0 0 0 0
176 5447263 20/04/2021 AQUABIS SA RO566787 25 - Achizitii de bunuri si servicii taxabile cu cota d 1367.32 1367.32 0 0 1254.42 112.9 0 0 0
177 5366265 20/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d -330.97 -330.97 -278.13 -52.84 0 0 0 0 0
178 231 20/04/2021 NEMO EXPRES LOGISTIC S.A.RO31692750 24 - Achizitii de bunuri si servicii taxabile cu cota d 9.52 9.52 8 1.52 0 0 0 0 0
179 23517341 20/04/2021 RCI BROKER DE ASIGURARE 17907641 30 - Achizitii de bunuri Si servicii scutite de tax? s 393.4 393.4 0 0 0 0 0 0 393.4
180 129204028 20/04/2021 RCI LEASING ROMANIA IFN SRO14378619 24 - Achizitii de bunuri si servicii taxabile cu cota d 1680.18 1680.18 1411.91 268.27 0 0 0 0 0
181 5366228 20/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 912.38 912.38 766.71 145.67 0 0 0 0 0
182 5366110 20/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 721.81 721.81 606.56 115.25 0 0 0 0 0
183 5366178 20/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1356.04 1356.04 1139.54 216.5 0 0 0 0 0
184 212663069 20/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -605.84 -605.84 -509.11 -96.73 0 0 0 0 0
185 5007108077 20/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 443.37 443.37 372.58 70.79 0 0 0 0 0
186 2261885 20/04/2021 EUROEST CAR SRL RO19068805 24 - Achizitii de bunuri si servicii taxabile cu cota d 1842.37 1842.37 1548.21 294.16 0 0 0 0 0
187 2637 20/04/2021 CTM MARKET PLACE S.R.L. 42970003 30 - Achizitii de bunuri Si servicii scutite de tax? s 159.98 159.98 0 0 0 0 0 0 159.98
188 28321 20/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
189 28320 20/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
190 28319 20/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
191 28318 20/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
192 23932374 21/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 530.49 530.49 445.79 84.7 0 0 0 0 0
193 3468 21/04/2021 AJAJE KFZ EXPORT DE250956324 30 - Achizitii de bunuri Si servicii scutite de tax? s 25132.29 25132.29 0 0 0 0 0 0 25132.29
194 2854 21/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 142.1 142.1 119.42 22.68 0 0 0 0 0
195 212686183 21/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 40.83 40.83 34.31 6.52 0 0 0 0 0
196 212686179 21/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 40.83 40.83 34.31 6.52 0 0 0 0 0
197 212680507 21/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 75.42 75.42 63.38 12.04 0 0 0 0 0
198 5366625 21/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 608.95 608.95 511.72 97.23 0 0 0 0 0
199 5366612 21/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 4680.31 4680.31 3933.03 747.28 0 0 0 0 0
200 5366624 21/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 91.2 91.2 76.64 14.56 0 0 0 0 0
201 5366611 21/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1690.93 1690.93 1420.95 269.98 0 0 0 0 0
202 39679 21/04/2021 ARC ELECTRONIC S.R.L. RO6535640 24 - Achizitii de bunuri si servicii taxabile cu cota d 0 0 0 0 0 0 0 0 0
203 BF143 21/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 50.03 50.03 42.04 7.99 0 0 0 0 0
204 28329 21/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
205 28328 21/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
206 28322 21/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
207 23827 21/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
208 28330 21/04/2021 COMAUTOSPORT SRL RO565218 24 - Achizitii de bunuri si servicii taxabile cu cota d 75 75 63.03 11.97 0 0 0 0 0
209 21001946 21/04/2021 HOBBY STAR 94 IMPEX S.R.L.RO5557283 25 - Achizitii de bunuri si servicii taxabile cu cota d 43.43 43.43 0 0 39.84 3.59 0 0 0
210 23932485 22/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 150.15 150.15 126.18 23.97 0 0 0 0 0
211 1943580 22/04/2021 APC UNIVERSAL PARTNER SRRO36318995 24 - Achizitii de bunuri si servicii taxabile cu cota d 6.22 6.22 5.23 0.99 0 0 0 0 0
212 42668664 22/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 209.4 209.4 175.97 33.43 0 0 0 0 0
213 212736399 22/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 166.01 166.01 139.5 26.51 0 0 0 0 0
214 229 22/04/2021 ASOCIATIA DE PROPRIETARI 28363863
C 30 - Achizitii de bunuri Si servicii scutite de tax? s 72.46 72.46 0 0 0 0 0 0 72.46
215 2913 22/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 47.31 47.31 39.76 7.55 0 0 0 0 0
216 212726584 22/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 82.24 82.24 69.11 13.13 0 0 0 0 0
217 212726547 22/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 33.52 33.52 28.17 5.35 0 0 0 0 0
218 12638 22/04/2021 SEPIA PRINT SRL RO17918144 24 - Achizitii de bunuri si servicii taxabile cu cota d 238 238 200 38 0 0 0 0 0
219 5367173 22/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1521.87 1521.87 1278.88 242.99 0 0 0 0 0
220 5367155 22/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 3409.74 3409.74 2865.32 544.42 0 0 0 0 0
221 5367163 22/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 692.45 692.45 581.89 110.56 0 0 0 0 0
222 5367030 22/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2360.15 2360.15 1983.32 376.83 0 0 0 0 0
223 150782 22/04/2021 SINTO CHIM SRL RO6622029 24 - Achizitii de bunuri si servicii taxabile cu cota d 627.54 627.54 527.34 100.2 0 0 0 0 0
224 546 22/04/2021 VIP CARS DE813614669 30 - Achizitii de bunuri Si servicii scutite de tax? s 58865.7 58865.7 0 0 0 0 0 0 58865.7
225 3729324 22/04/2021 RENAULT COMMERCIAL ROURO13943110 24 - Achizitii de bunuri si servicii taxabile cu cota d 3398.23 3398.23 2855.66 542.57 0 0 0 0 0
226 1645642 22/04/2021 C&M JELER S.R.L. RO16491141 24 - Achizitii de bunuri si servicii taxabile cu cota d 184.19 184.19 154.78 29.41 0 0 0 0 0
227 1645644 22/04/2021 C&M JELER S.R.L. RO16491141 24 - Achizitii de bunuri si servicii taxabile cu cota d 233.96 233.96 196.61 37.35 0 0 0 0 0
228 5367310 22/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1128.91 1128.91 948.66 180.25 0 0 0 0 0
229 18178 22/04/2021 MOOD MEDIA COMERCIAL SRO33169171 24 - Achizitii de bunuri si servicii taxabile cu cota d 234.48 234.48 197.04 37.44 0 0 0 0 0
230 2915 23/04/2021 UNIX AUTO SRL RO10542416 24 - Achizitii de bunuri si servicii taxabile cu cota d 464.05 464.05 389.96 74.09 0 0 0 0 0
231 212742112 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 256.75 256.75 215.76 40.99 0 0 0 0 0
232 7112 23/04/2021 PARTENER MG S.R.L 22742183 30 - Achizitii de bunuri Si servicii scutite de tax? s 120 120 0 0 0 0 0 0 120
233 6955 23/04/2021 PARTENER MG S.R.L 22742183 30 - Achizitii de bunuri Si servicii scutite de tax? s 120 120 0 0 0 0 0 0 120
234 212752449 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 77.18 77.18 64.86 12.32 0 0 0 0 0
235 212756043 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 325.83 325.83 273.81 52.02 0 0 0 0 0
236 23932657 23/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 13.42 13.42 11.28 2.14 0 0 0 0 0
237 11 23/04/2021 OZANA SRL RO567421 24 - Achizitii de bunuri si servicii taxabile cu cota d 100.07 100.07 84.09 15.98 0 0 0 0 0
238 212759538 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 30.68 30.68 25.78 4.9 0 0 0 0 0
239 10063721 23/04/2021 AUTONET IMPORT SRL RO8539532 24 - Achizitii de bunuri si servicii taxabile cu cota d 125.36 125.36 105.35 20.01 0 0 0 0 0
240 25 23/04/2021 PETRA D. VASILE - CABINET 27449584 30 - Achizitii de bunuri Si servicii scutite de tax? s 3000 3000 0 0 0 0 0 0 3000
241 2127607505 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 628.19 628.19 527.89 100.3 0 0 0 0 0
242 23932675 23/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 38.04 38.04 31.97 6.07 0 0 0 0 0
243 212759548 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 10.82 10.82 9.09 1.73 0 0 0 0 0
244 5367580 23/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 119.14 119.14 100.12 19.02 0 0 0 0 0
245 5367454 23/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1094.45 1094.45 919.71 174.74 0 0 0 0 0
246 5367539 23/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1766.72 1766.72 1484.63 282.09 0 0 0 0 0
247 212759533 23/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 17.98 17.98 15.11 2.87 0 0 0 0 0
248 13753 24/04/2021 OLX ONLINE SERVICES SRL RO22457535 24 - Achizitii de bunuri si servicii taxabile cu cota d 2637.56 2637.56 2216.44 421.12 0 0 0 0 0
249 23932731 24/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 240.98 240.98 202.5 38.48 0 0 0 0 0
250 748 24/04/2021 DANDELIVERYCARS SRL RO35914000 24 - Achizitii de bunuri si servicii taxabile cu cota d 2613.24 2613.24 2196 417.24 0 0 0 0 0
251 23932755 26/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 7.53 7.53 6.33 1.2 0 0 0 0 0
252 212791240 26/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 81.41 81.41 68.41 13 0 0 0 0 0
253 2100483 26/04/2021 TRODAT SRL RO3969148 24 - Achizitii de bunuri si servicii taxabile cu cota d 882 882 741.18 140.82 0 0 0 0 0
254 6007551 26/04/2021 REGISTRUL AUTO ROMAN RRO1590236 24 - Achizitii de bunuri si servicii taxabile cu cota d 568.2 568.2 477.48 90.72 0 0 0 0 0
255 212783356 26/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 693.5 693.5 582.77 110.73 0 0 0 0 0
256 7278 26/04/2021 PARTENER MG S.R.L 22742183 30 - Achizitii de bunuri Si servicii scutite de tax? s 120 120 0 0 0 0 0 0 120
257 480 26/04/2021 MEDIA PLAN BISTRITEANUL 2 S 8088607 30 - Achizitii de bunuri Si servicii scutite de tax? s 1000 1000 0 0 0 0 0 0 1000
258 5367859 26/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1265.29 1265.29 1063.27 202.02 0 0 0 0 0
259 4210163 26/04/2021 OVIVA DISTRIBUTION SRL RO17676130 24 - Achizitii de bunuri si servicii taxabile cu cota d 447.69 447.69 376.21 71.48 0 0 0 0 0
260 5368111 26/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 3003.52 3003.52 2523.97 479.55 0 0 0 0 0
261 5368106 26/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 3077.64 3077.64 2586.25 491.39 0 0 0 0 0
262 23932826 27/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 254.64 254.64 213.98 40.66 0 0 0 0 0
263 23932869 27/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 142.99 142.99 120.16 22.83 0 0 0 0 0
264 23932787 27/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d -660.41 -660.41 -554.97 -105.44 0 0 0 0 0
265 38426 27/04/2021 INSTITUTIA PREFECTULUI JU4347798 30 - Achizitii de bunuri Si servicii scutite de tax? s 1200 1200 0 0 0 0 0 0 1200
266 212838150 27/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 53.86 53.86 45.26 8.6 0 0 0 0 0
267 212832027 27/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 51.19 51.19 43.02 8.17 0 0 0 0 0
268 212832026 27/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 169.8 169.8 142.69 27.11 0 0 0 0 0
269 20211544 27/04/2021 DUCADAS TRADING SRL RO7360830 24 - Achizitii de bunuri si servicii taxabile cu cota d 117.81 117.81 99 18.81 0 0 0 0 0
270 5368492 27/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1423.73 1423.73 1196.41 227.32 0 0 0 0 0
271 5368264 27/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 468.67 468.67 393.84 74.83 0 0 0 0 0
272 5368347 27/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 1052.98 1052.98 884.86 168.12 0 0 0 0 0
273 1559 27/04/2021 APRIL'91 SRL RO1107472 24 - Achizitii de bunuri si servicii taxabile cu cota d 306.9 306.9 257.9 49 0 0 0 0 0
274 212832025 27/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 49.58 49.58 41.66 7.92 0 0 0 0 0
275 91774 27/04/2021 DIEGO MS SRL RO18741902 24 - Achizitii de bunuri si servicii taxabile cu cota d 274.45 274.45 230.45 44 0 0 0 0 0
276 BF234 27/04/2021 OMV PETROM MARKETING SRO11201891 24 - Achizitii de bunuri si servicii taxabile cu cota d 152 152 127.73 24.27 0 0 0 0 0
277 5368265 27/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 15356.47 15356.47 12904.6 2451.87 0 0 0 0 0
278 5368266 27/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 13237.67 13237.67 11124.09 2113.58 0 0 0 0 0
279 BF159 27/04/2021 OMV PETROM MARKETING SRO11201891 24 - Achizitii de bunuri si servicii taxabile cu cota d 276.88 276.88 232.67 44.21 0 0 0 0 0
280 212866473 28/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d 35.59 35.59 29.91 5.68 0 0 0 0 0
281 23933040 28/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 15.96 15.96 13.41 2.55 0 0 0 0 0
282 23933051 28/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 42.22 42.22 35.48 6.74 0 0 0 0 0
283 1569 28/04/2021 APRIL'91 SRL RO1107472 24 - Achizitii de bunuri si servicii taxabile cu cota d 40.7 40.7 34.2 6.5 0 0 0 0 0
284 21 28/04/2021 NIXORA REINVENT SRL RO29020049 24 - Achizitii de bunuri si servicii taxabile cu cota d 119.95 119.95 100.8 19.15 0 0 0 0 0
285 239 28/04/2021 COROANA PLAZA HOTEL S.R.RO39965520 26 - Achizitii de bunuri si servicii taxabile cu cota d 215 215 0 0 0 0 204.76 10.24 0
286 23933078 29/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 734.58 734.58 617.29 117.29 0 0 0 0 0
287 23933124 29/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 57.47 57.47 48.29 9.18 0 0 0 0 0
288 5369262 29/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 9218.38 9218.38 7746.54 1471.84 0 0 0 0 0
289 5369358 29/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 376.92 376.92 316.74 60.18 0 0 0 0 0
290 5369389 29/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 2153.19 2153.19 1809.4 343.79 0 0 0 0 0
291 5369214 29/04/2021 AUTOMOBILE-DACIA SA RO160796 24 - Achizitii de bunuri si servicii taxabile cu cota d 468.98 468.98 394.1 74.88 0 0 0 0 0
292 2264283 29/04/2021 EUROEST CAR SRL RO19068805 24 - Achizitii de bunuri si servicii taxabile cu cota d 1321.5 1321.5 1110.5 211 0 0 0 0 0
293 341481706 29/04/2021 SODEXO PASS ROMANIA SRLRO11071295 24 - Achizitii de bunuri si servicii taxabile cu cota d 38.08 38.08 32 6.08 0 0 0 0 0
294 BF230 29/04/2021 UNICARM SRL RO6531770 24 - Achizitii de bunuri si servicii taxabile cu cota d 300.59 300.59 252.6 47.99 0 0 0 0 0
295 212897600 29/04/2021 AD AUTO TOTAL SRL RO6844726 24 - Achizitii de bunuri si servicii taxabile cu cota d -81.41 -81.41 -68.41 -13 0 0 0 0 0
296 341487833 29/04/2021 SODEXO PASS ROMANIA SRLRO11071295 30 - Achizitii de bunuri Si servicii scutite de tax? s 7584.86 7584.86 37.7 7.16 0 0 0 0 7540
297 43117 29/04/2021 LAGERMAX AUTOTRANSPORT RO9449810 24 - Achizitii de bunuri si servicii taxabile cu cota d 2606.1 2606.1 2190 416.1 0 0 0 0 0
298 23933180 30/04/2021 CONEX DISTRIBUTION SA RO16019310 24 - Achizitii de bunuri si servicii taxabile cu cota d 179.91 179.91 151.19 28.72 0 0 0 0 0
299 14184 30/04/2021 ROMPETROL DOWNSTREAMRO12751583 25 - Achizitii de bunuri si servicii taxabile cu cota d 10.8 10.8 0 0 9.91 0.89 0 0 0
300 2104018 30/04/2021 MURIVISAN SRL 16712455 30 - Achizitii de bunuri Si servicii scutite de tax? s 256.7 256.7 0 0 0 0 0 0 256.7
301 65678 30/04/2021 URGENT CARGUS S.R.L. RO3541906 24 - Achizitii de bunuri si servicii taxabile cu cota d 203.49 203.49 171 32.49 0 0 0 0 0
302 BF335 30/04/2021 OMV PETROM MARKETING SRO11201891 24 - Achizitii de bunuri si servicii taxabile cu cota d 100.06 100.06 84.08 15.98 0 0 0 0 0
303 4796 24/04/2021 MECHANICAL INGINERY I.R. RO30551150 24 - Achizitii de bunuri si servicii taxabile cu cota d 819.32 819.32 688.5 130.82

Total: * 626313.37 626313.37 5997.77 5040.13 957.64 688.5 130.82 240128.28 45624.47 1304.17 117.38 601.33 30.07 337688
Total TVA: 45771.92
Rulaj cont TVA ex.: 45771.92
Rulaj cont TVA neex.: 957.64
Sold cont TVA neex.: 130.82