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2 | LISTA PLATILOR la finele lunii12/2024 | |||||||||||||||||||||||||
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4 | Capitolul65 | |||||||||||||||||||||||||
5 | Subcapitolul0207 | |||||||||||||||||||||||||
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9 | Articol | Nr.OP | Data | Beneficiar | Document | Suma | Explicatie | |||||||||||||||||||
10 | 200301 | 27 | 26.01.2024 | PRODLACTA SRL | 109,50 | GBE PRODLACTA LOT III C. 1047/05.05.23 AD 1 f. 240047/08.01.24 | ||||||||||||||||||||
11 | 200301 | 28 | 26.01.2024 | PRODLACTA SRL | 1.116,45 | PRODLACTA LOT III C. 1047/05.05.23 AD 1 f. 240047/08.01.24 | ||||||||||||||||||||
12 | 200301 | 27 | 26.01.2024 | PRODLACTA SRL | 97,32 | GBE PRODLACTA LOT III C. 1047/05.05.23 AD 1 f. 240186/15.01.24 | ||||||||||||||||||||
13 | 200301 | 28 | 26.01.2024 | PRODLACTA SRL | 1.012,07 | PRODLACTA LOT III C. 1047/05.05.23 AD 1 f. 240186/15.01.24 | ||||||||||||||||||||
14 | 200301 | 27 | 26.01.2024 | PRODLACTA SRL | 113,20 | GBE PRODLACTA LOT III C. 1047/05.05.23 AD 1 F. 240303/22.01.247 | ||||||||||||||||||||
15 | 200301 | 28 | 26.01.2024 | PRODLACTA SRL | 1.153,08 | PRODLACTA LOT III C. 1047/05.05.23 AD 1 F. 240303/22.01.247 | ||||||||||||||||||||
16 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243008/08.01 | ||||||||||||||||||||
17 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243008/08.01 | ||||||||||||||||||||
18 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243036/09.01 | ||||||||||||||||||||
19 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243036/09.01 | ||||||||||||||||||||
20 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243062/10.01.24 | ||||||||||||||||||||
21 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243062/10.01.24 | ||||||||||||||||||||
22 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f . 20243084/11.01 | ||||||||||||||||||||
23 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f . 20243084/11.01 | ||||||||||||||||||||
24 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 16,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243109/12.01 | ||||||||||||||||||||
25 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 158,40 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243109/12.01 | ||||||||||||||||||||
26 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243121/15.01. | ||||||||||||||||||||
27 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243121/15.01. | ||||||||||||||||||||
28 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243164/16.01.24 | ||||||||||||||||||||
29 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 f. 20243164/16.01.24 | ||||||||||||||||||||
30 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243165/17.01.24 | ||||||||||||||||||||
31 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243165/17.01.24 | ||||||||||||||||||||
32 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 60,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243201/18.01 | ||||||||||||||||||||
33 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 654,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243201/18.01 | ||||||||||||||||||||
34 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 70,70 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243205/18.01.24 | ||||||||||||||||||||
35 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 750,63 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243205/18.01.24 | ||||||||||||||||||||
36 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 16,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243228/19.01.24 | ||||||||||||||||||||
37 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 158,40 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243228/19.01.24 | ||||||||||||||||||||
38 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243252/22.01.24 | ||||||||||||||||||||
39 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243252/22.01.24 | ||||||||||||||||||||
40 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20,00 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243280/23.01.24 | ||||||||||||||||||||
41 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 198,00 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243280/23.01.24 | ||||||||||||||||||||
42 | 200301 | 31 | 26.01.2024 | ROMICS SRL | 11,68 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 f. 24000116/08.01.24 | ||||||||||||||||||||
43 | 200301 | 32 | 26.01.2024 | ROMICS SRL | 115,68 | ROMICS LOT I C. 1045/05.05.23 AD 1 f. 24000116/08.01.24 | ||||||||||||||||||||
44 | 200301 | 31 | 26.01.2024 | ROMICS SRL | 279,00 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 f. 24000290/15.01.24 | ||||||||||||||||||||
45 | 200301 | 32 | 26.01.2024 | ROMICS SRL | 2.762,18 | ROMICS LOT I C. 1045/05.05.23 AD 1 f. 24000290/15.01.24 | ||||||||||||||||||||
46 | 200301 | 31 | 26.01.2024 | ROMICS SRL | 204,35 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000432/18.01.24 | ||||||||||||||||||||
47 | 200301 | 32 | 26.01.2024 | ROMICS SRL | 2.023,12 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000432/18.01.24 | ||||||||||||||||||||
48 | 200301 | 31 | 26.01.2024 | ROMICS SRL | 259,61 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000481/22.01.24 | ||||||||||||||||||||
49 | 200301 | 32 | 26.01.2024 | ROMICS SRL | 2.570,15 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000481/22.01.24 | ||||||||||||||||||||
50 | 200301 | 31 | 26.01.2024 | ROMICS SRL | 29,66 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000591/25.01 | ||||||||||||||||||||
51 | 200301 | 32 | 26.01.2024 | ROMICS SRL | 293,70 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000591/25.01 | ||||||||||||||||||||
52 | 200301 | 33 | 26.01.2024 | ROMICS SRL | 68,38 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000115/08.01.24 | ||||||||||||||||||||
53 | 200301 | 34 | 26.01.2024 | ROMICS SRL | 677,05 | ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000115/08.01.24 | ||||||||||||||||||||
54 | 200301 | 33 | 26.01.2024 | ROMICS SRL | 142,65 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000291/15.01.24 | ||||||||||||||||||||
55 | 200301 | 34 | 26.01.2024 | ROMICS SRL | 1.412,24 | ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000291/15.01.24 | ||||||||||||||||||||
56 | 200301 | 33 | 26.01.2024 | ROMICS SRL | 102,37 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000479/22.01.24 | ||||||||||||||||||||
57 | 200301 | 34 | 26.01.2024 | ROMICS SRL | 1.013,52 | ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000479/22.01.24 | ||||||||||||||||||||
58 | 200301 | 35 | 26.01.2024 | ROMICS SRL | 53,24 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 f. 24000289/15.01.24 | ||||||||||||||||||||
59 | 200301 | 36 | 26.01.2024 | ROMICS SRL | 527,07 | ROMICS LOT V C. 1049/05.05.23 AD 1 f. 24000289/15.01.24 | ||||||||||||||||||||
60 | 200301 | 35 | 26.01.2024 | ROMICS SRL | 38,66 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000480/22.01.24 | ||||||||||||||||||||
61 | 200301 | 36 | 26.01.2024 | ROMICS SRL | 382,76 | ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000480/22.01.24 | ||||||||||||||||||||
62 | 200301 | 35 | 26.01.2024 | ROMICS SRL | 3,92 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000590/25.01.24 | ||||||||||||||||||||
63 | 200301 | 36 | 26.01.2024 | ROMICS SRL | 38,80 | ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000590/25.01.24 | ||||||||||||||||||||
64 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20240206 | 16,00 | GBE G T SERVICE SOLD 2023 F. 20240206/24.11 | |||||||||||||||||||
65 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 20240206 | 158,40 | G T SERVICE SOLD 2023 F. 20240206/24.11 | |||||||||||||||||||
66 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20240206 | 16,00 | GBE G T SERVICE SOLD 2023 F. 20240206/24.11 | |||||||||||||||||||
67 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 20240206 | 158,40 | G T SERVICE SOLD 2023 F. 20240234/27.11 | |||||||||||||||||||
68 | 200301 | 29 | 26.01.2024 | G T SERVICE SRL | 20240206 | 20,00 | GBE G T SERVICE SOLD 2023 F. 20240261/28.11 | |||||||||||||||||||
69 | 200301 | 30 | 26.01.2024 | G T SERVICE SRL | 20240206 | 198,00 | G T SERVICE SOLD 2023 F. 20240261/28.11 | |||||||||||||||||||
70 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 237,07 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000662/29.01.24 | ||||||||||||||||||||
71 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 2.347,01 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000662/29.01.24 | ||||||||||||||||||||
72 | 200301 | 89 | 26.02.2024 | ROMICS SRL | 227,45 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000663/29.01.24 | ||||||||||||||||||||
73 | 200301 | 90 | 26.02.2024 | ROMICS SRL | 2.251,84 | ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000663/29.01.24 | ||||||||||||||||||||
74 | 200301 | 91 | 26.02.2024 | ROMICS SRL | 61,26 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000664/29.01 | ||||||||||||||||||||
75 | 200301 | 92 | 26.02.2024 | ROMICS SRL | 618,42 | ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000664/29.01 | ||||||||||||||||||||
76 | 200301 | 93 | 26.02.2024 | PRODLACTA SRL | 141,69 | GBE PRODLACTA LOT III C. 1047/05.05.23 AD 1 F. 240418/29.01 | ||||||||||||||||||||
77 | 200301 | 94 | 26.02.2024 | PRODLACTA SRL | 1.451,54 | PRODLACTA LOT III C. 1047/05.05.23 AD 1 F. 240418/29.01 | ||||||||||||||||||||
78 | 200301 | 95 | 26.02.2024 | G T SERVICE SRL | 70,70 | GBE G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243333/25.01.24 | ||||||||||||||||||||
79 | 200301 | 96 | 26.02.2024 | G T SERVICE SRL | 750,63 | G T SERVICE LOT IV C. 1048/05.05.23 AD 1 F. 20243333/25.01.24 | ||||||||||||||||||||
80 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 107,39 | GBE LOT I C. 1045/05.05.23 AD 1 f. 24000797/01,02,24 | ||||||||||||||||||||
81 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 1.063,20 | ROMICS LOT I C. 1045/05.05.23 AD 1 f. 24000797/01,02,24 | ||||||||||||||||||||
82 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 262,25 | GBE CS LOT I C. 1045/05.05.23 AD 1 F. 24000835/05,02,24 | ||||||||||||||||||||
83 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 2.596,28 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000835/05,02,24 | ||||||||||||||||||||
84 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 13,50 | GBE CS LOT I C. 1045/05.05.23 AD 1 F. 24000958/08,02 | ||||||||||||||||||||
85 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 133,60 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24000958/08,02 | ||||||||||||||||||||
86 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 258,84 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24001031/12,02 | ||||||||||||||||||||
87 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 2.562,46 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24001031/12,02 | ||||||||||||||||||||
88 | 200301 | 87 | 26.02.2024 | ROMICS SRL | 11,68 | GBE ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24001204/16,02,24 | ||||||||||||||||||||
89 | 200301 | 88 | 26.02.2024 | ROMICS SRL | 115,68 | ROMICS LOT I C. 1045/05.05.23 AD 1 F. 24001204/16,02,24 | ||||||||||||||||||||
90 | 200301 | 89 | 26.02.2024 | ROMICS SRL | 3,49 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000803/01,02,24 | ||||||||||||||||||||
91 | 200301 | 90 | 26.02.2024 | ROMICS SRL | 34,55 | ROMICS LOT II C. 1045/05.05.23 AD 1 f. 24000803/01,02,24 | ||||||||||||||||||||
92 | 200301 | 89 | 26.02.2024 | ROMICS SRL | 191,25 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000836/05,02,24 | ||||||||||||||||||||
93 | 200301 | 90 | 26.02.2024 | ROMICS SRL | 1.893,32 | ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24000836/05,02,24 | ||||||||||||||||||||
94 | 200301 | 89 | 26.02.2024 | ROMICS SRL | 145,06 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24001032/12,02 | ||||||||||||||||||||
95 | 200301 | 90 | 26.02.2024 | ROMICS SRL | 1.436,10 | ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24001032/12,02 | ||||||||||||||||||||
96 | 200301 | 89 | 26.02.2024 | ROMICS SRL | 118,93 | GBE ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24001205/16,02 | ||||||||||||||||||||
97 | 200301 | 90 | 26.02.2024 | ROMICS SRL | 1.177,35 | ROMICS LOT II C. 1045/05.05.23 AD 1 F. 24001205/16,02 | ||||||||||||||||||||
98 | 200301 | 91 | 26.02.2024 | ROMICS SRL | 164,30 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000837/05,02,24 | ||||||||||||||||||||
99 | 200301 | 92 | 26.02.2024 | ROMICS SRL | 1.727,48 | ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24000837/05,02,24 | ||||||||||||||||||||
100 | 200301 | 92 | 26.02.2024 | ROMICS SRL | 42,24 | GBE ROMICS LOT V C. 1049/05.05.23 AD 1 F. 24001029/12,02 | ||||||||||||||||||||