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Oscilante - Lingurita Berkley Area Game Spoons Roru 2,73cm; 2,5g Fuchsia Tip/ Black/ Pink Splat/ Green

Lingurita Berkley Area Game Spoons Roru 2,73cm; 2,5g Fuchsia Tip/ Black/ Pink Splat/ Green

19,95 Lei 10,00 Lei
2 In stoc
detalii
Adauga in cos
RAPITORI - Lingurita Berkley Area Game Spoons Roru 2,73cm; 2,5g Splat White Body/ Fuchsia Splat

Lingurita Berkley Area Game Spoons Roru 2,73cm; 2,5g Splat White Body/ Fuchsia Splat

19,95 Lei 10,00 Lei
1 In stoc
detalii
Adauga in cos
Oscilante - Lingurita Berkley Area Game Spoons Roru 2,18cm; 1,8g Edge Stripe Gold/ Fuchsia/ Gold

Lingurita Berkley Area Game Spoons Roru 2,18cm; 1,8g Edge Stripe Gold/ Fuchsia/ Gold

19,95 Lei 10,00 Lei
2 In stoc
detalii
Adauga in cos
Imbracaminte - Tricou Berkley Scattered Shirt Red, Rosu

Tricou Berkley Scattered Shirt Red, Rosu

99,95 Lei 50,00 Lei
2 In stoc
detalii
Vezi Variante
Shad - Momeala Berkley Powerbait Ice MayFly 2cm Natural 14 buc.

Momeala Berkley Powerbait Ice MayFly 2cm Natural 14 buc.

10,00 Lei
2 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice MayFly 2cm Glow White 14 buc.

Momeala Berkley Powerbait Ice MayFly 2cm Glow White 14 buc.

10,00 Lei
3 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice MayFly 2cm White 14 buc.

Momeala Berkley Powerbait Ice MayFly 2cm White 14 buc.

10,00 Lei
3 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice Swordtail 3cm Natural 14 buc.

Momeala Berkley Powerbait Ice Swordtail 3cm Natural 14 buc.

10,00 Lei
4 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice Swordtail 3cm Glow White 14 buc.

Momeala Berkley Powerbait Ice Swordtail 3cm Glow White 14 buc.

10,00 Lei
5 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice Swordtail 3cm White14 buc.

Momeala Berkley Powerbait Ice Swordtail 3cm White14 buc.

10,00 Lei
2 In stoc
detalii
Adauga in cos
Pastrav - Momeala Berkley Gulp! Fry 7,5 cm Bubble Gum cm 10 bucati/borcan

Momeala Berkley Gulp! Fry 7,5 cm Bubble Gum cm 10 bucati/borcan

47,45 Lei 25,00 Lei
1 In stoc
detalii
Adauga in cos
Pastrav - Momeala Berkley PowerBait Floating Mice Tails Original Scent, 8 cm, Chartreuse/Fluor Orange, 13 bucati

Momeala Berkley PowerBait Floating Mice Tails Original Scent, 8 cm, Chartreuse/Fluor Orange, 13 bucati

39,95 Lei 25,00 Lei
2 In stoc
detalii
Adauga in cos
Imbracaminte - Hanorac Berkley Zipped Hoody Grey

Hanorac Berkley Zipped Hoody Grey

249,50 Lei de la 140,00 Lei
3 In stoc
detalii
Vezi Variante
RAPITORI - Carlige de pescuit Berkley Fusion19 Octopus Hook Marimea 4

Carlige de pescuit Berkley Fusion19 Octopus Hook Marimea 4

10,00 Lei
4 In stoc
detalii
Adauga in cos
Shad - Momeala Berkley Powerbait Ice Snake -Tongue Minnow 4 cm Pink 14 buc.

Momeala Berkley Powerbait Ice Snake -Tongue Minnow 4 cm Pink 14 buc.

10,00 Lei
1 In stoc
detalii
Adauga in cos
Imbracaminte - Tricou Berkley Scattered Shirt Grey, Gri

Tricou Berkley Scattered Shirt Grey, Gri

99,95 Lei 50,00 Lei
2 In stoc
detalii
Vezi Variante
Shad - Naluca Berkley Sick Flanker 8 cm Brown Chartreuse

Naluca Berkley Sick Flanker 8 cm Brown Chartreuse

7,49 Lei 6,00 Lei
60 In stoc
detalii
Adauga in cos
Shad - Naluca Berkley Sick Flanker 8 cm Hot Firetiger

Naluca Berkley Sick Flanker 8 cm Hot Firetiger

7,49 Lei 6,00 Lei
120 In stoc
detalii
Adauga in cos
Shad - Naluca Berkley Sick Flanker 8 cm Hot Yellow

Naluca Berkley Sick Flanker 8 cm Hot Yellow

7,49 Lei 6,00 Lei
120 In stoc
detalii
Adauga in cos
Shad - Naluca Berkley Sick Flanker 8 cm Brown Bleak

Naluca Berkley Sick Flanker 8 cm Brown Bleak

7,49 Lei 6,00 Lei
120 In stoc
detalii
Adauga in cos
Shad - Naluca Berkley Sick Flanker 8 cm Perch PART.2(continuare col.) Societatea : SC FIPRO TRADE SRL   Adresa : CARCEA, STR.AEROPORTULUI , NR.216 JUD DOLJ   Cod fiscal : RO 6847773  Telefon : 0251431414 Nr. Crt. Documentul Funizorul / Prestatorul Codul de inregistrare in scopuri de TVA al funizorului/ prestatorului Document de plata Total document (inclusiv T.V.A.) Achizitii de bunuri si servicii din tara si din importul de bunuri taxabile Operatiuni exigibile Rulaj 4426 Valoare platita inclusiv TVA Operatiuni exigibile Operatiuni nexigibile Achizitii de bunuri din tara si import scutite Achizitii din tara neimpozabile Achizitii intracomunitare de bunuri Bunuri si servicii pentru care cumparatorul este obligat la plata taxei PRORATA=0.00% Diferente baza*%tva-val.tva Nr. de ordine Data Nr.doc Data Cota de 19% Cota de 20% Cota de 5% Cota de 24% Cota de 9% In luni anterioare Bunuri Servicii Scutite Neimpozabile TVA dedus TVA Nededus Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA 1 737 18.04.2013 CHIMRO DISTRIBUTION SRL RO25825747 . . 6,462.38 0 0 0 0 0 0 5,211.60 1,250.78 0 0 4,032.26 967.74 0 0 0 0 1,179.34 283.04 0 0 0 0 0 0 0 0 5,211.60 1,250.78 0 0 0 2 DS 1044 08.06.2023 DAVID`S STAR DISTRIBUTION S.R.L. RO43441353 . . 12,000.00 10,084.03 1,915.97 0 0 0 0 0 0 0 0 8,403.38 1,596.62 0 0 0 0 1,680.65 319.35 0 0 0 0 0 0 0 0 10,084.03 1,915.97 0 0 0 3 LIL 0015 18.03.2024 LILY MINERAL SRL RO23435179 . . 9,044.00 7,600.00 1,444.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 4 FER 5623 23.04.2024 FERRO ANTICO SRL RO33251025 . . 170.2 143.03 27.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0.01 5 FER 5624 23.04.2024 FERRO ANTICO SRL RO33251025 . . 3,709.80 3,117.48 592.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 6 FER 5635 25.04.2024 FERRO ANTICO SRL RO33251025 . . 1,782.00 1,497.48 284.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 7 FER 5722 17.05.2024 FERRO ANTICO SRL RO33251025 . . 719.95 605 114.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605 114.95 0 0 0 0 0 0 0 0 605 114.95 0 0 0 8 OTPRV 000000076 25.05.2024 PIRVAN CATALIN CONSTANTIN SRL RO38421732 afa4 12.06.2024 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 94.51 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 497.44 94.51 0 0 0 9 DJCIV 181421 01.06.2024 CIVITAS DIR SRL RO17084332 . . 142.8 120 22.8 0 0 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 0 0 120 22.8 0 0 0 10 bf 2157-00398 03.06.2024 Sume in curs de decontare . . 384.11 322.78 61.33 0 0 0 0 0 0 0 0 0 0 61.33 0 0 0 0 0 0 0 0 0 0 0 0 0 322.78 61.33 0 0 0 11 bf 00112 04.06.2024 Sume in curs de decontare . . 44.8 37.65 7.15 0 0 0 0 0 0 0 0 0 0 7.15 0 0 0 0 0 0 0 0 0 0 0 0 0 37.65 7.15 0 0 0 12 CNPRQDJ02 00007736 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 13 CNPRQDJ02 00007737 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 14 CNPRQDJ02 00007738 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 15 DJSIG 23122 05.06.2024 SIGNUM SRL RO2303094 . . 2,306.22 1,938.00 368.22 0 0 0 0 0 0 0 0 0 0 368.22 0 0 0 0 0 0 0 0 0 0 0 0 0 1,938.00 368.22 0 0 0 16 FDB24 45181384 06.06.2024 RCS RDS RO5888716 . . 327.6 266.93 50.72 0 0 0 0 0 0 0 0 0 0 50.72 0 0 0 0 0 0 9.95 0 0 0 0 0 0 266.93 50.72 0 0 0 17 nc1 07.06.2024 TVA colectata . . 216.39 0 0 0 0 0 0 0 0 0 0 0 0 34.55 0 0 0 0 0 0 0 181.84 34.55 0 0 0 0 181.84 34.55 0 0 0 18 BF 2164-00226 10.06.2024 Sume in curs de decontare . . 300.43 252.46 47.97 0 0 0 0 0 0 0 0 0 0 47.97 0 0 0 0 0 0 0 0 0 0 0 0 0 252.46 47.97 0 0 0 19 BF 140 11.06.2024 Sume in curs de decontare . . 139.34 117.09 22.25 0 0 0 0 0 0 0 0 0 0 22.25 0 0 0 0 0 0 0 0 0 0 0 0 0 117.09 22.25 0 0 0 20 BF 2385-00219 11.06.2024 Sume in curs de decontare . . 96.04 80.71 15.33 0 0 0 0 0 0 0 0 0 0 15.33 0 0 0 0 0 0 0 0 0 0 0 0 0 80.71 15.33 0 0 0 21 DIB 16902 11.06.2024 DIB COM INTER SRL RO11225050 . . 266.4 244.68 21.72 0 0 0 0 0 0 0 0 0 0 21.72 0 0 0 0 0 0 0 0 0 0 0 0 0 244.68 21.72 0 0 24.77 22 FSYS 5112 11.06.2024 FISCAL SYSTEMS SRL RO23996074 . . 35.7 30 5.7 0 0 0 0 0 0 0 0 0 0 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 30 5.7 0 0 0 23 bf 0004 12.06.2024 LIVIU CIOPLOIU . . 50 42.02 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 42.02 7.98 0 0 0 24 bf 2244-00359 12.06.2024 LIVIU CIOPLOIU . . 199.98 168.05 31.93 0 0 0 0 0 0 0 0 0 0 31.93 0 0 0 0 0 0 0 0 0 0 0 0 0 168.05 31.93 0 0 0 25 nc1 12.06.2024 TVA colectata . . 352.87 0 0 0 0 0 0 0 0 0 0 0 0 56.34 0 0 0 0 0 0 0 296.53 56.34 0 0 0 0 296.53 56.34 0 0 0 26 nc2 12.06.2024 TVA colectata . . 2,072.42 0 0 0 0 0 0 0 0 0 0 0 0 330.89 0 0 0 0 0 0 0 1,741.53 330.89 0 0 0 0 1,741.53 330.89 0 0 0 27 NORKEM 041 12.06.2024 NORKEM SRL RO14769714 . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 I24M02 030105020 13.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . -228.02 -281.51 53.49 0 0 0 0 0 0 0 0 0 0 53.49 0 0 0 0 0 0 0 0 0 0 0 0 0 -281.51 53.49 0 0 -106.98 29 AX 0070 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 435 365.54 69.46 0 0 0 0 0 0 0 0 0 0 69.46 0 0 0 0 0 0 0 0 0 0 0 0 0 365.54 69.46 0 0 -0.01 30 AX 0071 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 500.02 420.18 79.84 0 0 0 0 0 0 0 0 0 0 79.84 0 0 0 0 0 0 0 0 0 0 0 0 0 420.18 79.84 0 0 -0.01 31 BFAP 148198 08 14.06.2024 BIG FISH ARTICOLE DE PESCUIT & NADA S.R.L. RO17382878 . . 2,940.46 2,470.98 469.48 0 0 0 0 0 0 0 0 0 0 469.48 0 0 0 0 0 0 0 0 0 0 0 0 0 2,470.98 469.48 0 0 0.01 32 bf 2250-00108 16.06.2024 Sume in curs de decontare . . 347.21 291.77 55.44 0 0 0 0 0 0 0 0 0 0 55.44 0 0 0 0 0 0 0 0 0 0 0 0 0 291.77 55.44 0 0 0 33 /4017000009016176 17.06.2024 METRO CASH & CARRY ROMANIA SRL RO8119423 . . 134.01 112.61 21.4 0 0 0 0 0 0 0 0 0 0 21.4 0 0 0 0 0 0 0 0 0 0 0 0 0 112.61 21.4 0 0 0 34 nc1 17.06.2024 TVA colectata . . 37,416.98 31,442.84 5,974.14 0 0 0 0 0 0 0 0 0 0 5,974.14 0 0 0 0 0 0 0 0 0 0 0 0 0 31,442.84 5,974.14 0 0 0 35 DSCB 1432606 17.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,373.74 1,154.40 219.34 0 0 0 0 0 0 0 0 0 0 219.34 0 0 0 0 0 0 0 0 0 0 0 0 0 1,154.40 219.34 0 0 0 36 PE49 1341 17.06.2024 NITELA IMPEX SRL RO8187878 . . 403.41 339 64.41 0 0 0 0 0 0 0 0 0 0 64.41 0 0 0 0 0 0 0 0 0 0 0 0 0 339 64.41 0 0 0 37 VLAGS 0029454 18.06.2024 AGEXIM SRL RO4607561 . . 1,392.30 1,170.00 222.3 0 0 0 0 0 0 0 0 0 0 222.3 0 0 0 0 0 0 0 0 0 0 0 0 0 1,170.00 222.3 0 0 0 38 nc1 19.06.2024 TVA colectata . . 221.09 0 0 0 0 0 0 0 0 0 0 0 0 35.3 0 0 0 0 0 0 0 185.79 35.3 0 0 0 0 185.79 35.3 0 0 0 39 nc2 19.06.2024 TVA colectata . . 1,212.67 0 0 0 0 0 0 0 0 0 0 0 0 193.62 0 0 0 0 0 0 0 1,019.05 193.62 0 0 0 0 1,019.05 193.62 0 0 0 40 nc1 21.06.2024 TVA colectata . . 3,365.57 0 0 0 0 0 0 0 0 0 0 0 0 537.36 0 0 0 0 0 0 0 2,828.21 537.36 0 0 0 0 2,828.21 537.36 0 0 0 41 CNPRQDJ02 00008379 21.06.2024 POSTA ROMANA SA RO427410 . . 19.54 11.94 2.26 0 0 0 0 0 0 0 0 0 0 2.26 0 0 0 0 0 5.34 0 0 0 0 0 0 0 11.94 2.26 0 0 0.01 42 ALAF 790 25.06.2024 ALASYS SRL RO29451580 . . -12,500.00 -10,504.20 -1,995.80 0 0 0 0 0 0 0 0 0 0 -1,995.80 0 0 0 0 0 0 0 0 0 0 0 0 0 -10,504.20 -1,995.80 0 0 0 43 I24M03 0180000556 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 145.6 122.35 23.25 0 0 0 0 0 0 0 0 0 0 23.25 0 0 0 0 0 0 0 0 0 0 0 0 0 122.35 23.25 0 0 0 44 I24M03 0190000071 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 158 132.77 25.23 0 0 0 0 0 0 0 0 0 0 25.23 0 0 0 0 0 0 0 0 0 0 0 0 0 132.77 25.23 0 0 0 45 nc2 27.06.2024 TVA colectata . . 496.17 0 0 0 0 0 0 0 0 0 0 0 0 79.22 0 0 0 0 0 0 0 416.95 79.22 0 0 0 0 416.95 79.22 0 0 0 46 CLTCR 607543 27.06.2024 CONSOLIGHT COM SRL RO8984971 . . -31,044.03 -26,087.42 -4,956.61 0 0 0 0 0 0 0 0 0 0 -4,956.61 0 0 0 0 0 0 0 0 0 0 0 0 0 -26,087.42 -4,956.61 0 0 0 47 TMCL 4811126651 27.06.2024 UP ROMANIA S.R.L. RO14774435 . . 2,258.66 15.68 2.98 0 0 0 0 0 0 0 0 0 0 2.98 0 0 0 0 0 0 2,240.00 0 0 0 0 0 0 15.68 2.98 0 0 0 48 2000002828 28.06.2024 RABEN LOGISTICS ROMANIA S.R.L. RO36069738 . . 1,356.25 1,139.71 216.54 0 0 0 0 0 0 0 0 0 0 216.54 0 0 0 0 0 0 0 0 0 0 0 0 0 1,139.71 216.54 0 0 0 49 bf 2181-00412 28.06.2024 LIVIU CIOPLOIU . . 80.02 67.24 12.78 0 0 0 0 0 0 0 0 0 0 12.78 0 0 0 0 0 0 0 0 0 0 0 0 0 67.24 12.78 0 0 0 50 bf 2182-00134 28.06.2024 LIVIU CIOPLOIU . . 119.93 100.78 19.15 0 0 0 0 0 0 0 0 0 0 19.15 0 0 0 0 0 0 0 0 0 0 0 0 0 100.78 19.15 0 0 0 51 bf 2252-00306 28.06.2024 LIVIU CIOPLOIU . . 199.93 168.01 31.92 0 0 0 0 0 0 0 0 0 0 31.92 0 0 0 0 0 0 0 0 0 0 0 0 0 168.01 31.92 0 0 0 52 bf 2425-00323 28.06.2024 Lisu Alin . . 59.99 50.41 9.58 0 0 0 0 0 0 0 0 0 0 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 50.41 9.58 0 0 0 53 bf 29 28.06.2024 Ioana Cioploiu . . 49.97 41.99 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 41.99 7.98 0 0 0 54 I24M30 180000784 28.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 168.14 141.29 26.85 0 0 0 0 0 0 0 0 0 0 26.85 0 0 0 0 0 0 0 0 0 0 0 0 0 141.29 26.85 0 0 0 55 AV 5207525588 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 441.94 371.38 70.56 0 0 0 0 0 0 0 0 0 0 70.56 0 0 0 0 0 0 0 0 0 0 0 0 0 371.38 70.56 0 0 0 56 AV 5207531527 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 165.73 139.27 26.46 0 0 0 0 0 0 0 0 0 0 26.46 0 0 0 0 0 0 0 0 0 0 0 0 0 139.27 26.46 0 0 0 57 DSCB 1435924 30.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,021.76 858.62 163.14 0 0 0 0 0 0 0 0 0 0 163.14 0 0 0 0 0 0 0 0 0 0 0 0 0 858.62 163.14 0 0 0 58 IGSDJ 373053 30.06.2024 IRIDEX GROUP SALUBRIZARE SRL RO24342060 . . 65.95 55.42 10.53 0 0 0 0 0 0 0 0 0 0 10.53 0 0 0 0 0 0 0 0 0 0 0 0 0 55.42 10.53 0 0 0 59 PE49 1509 30.06.2024 NITELA IMPEX SRL RO8187878 . . 404.6 340 64.6 0 0 0 0 0 0 0 0 0 0 64.6 0 0 0 0 0 0 0 0 0 0 0 0 0 340 64.6 0 0 0 Total pagina 1 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 Total general JURNAL CUMPARARI pe luna IUN.2024 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 -ADMINISTRATOR - - - -CIOPLOIU LIVIU - - - JURNAL PENTRU CUMPARARI 4426 TVA deductibila   Pe luna IUN.2024 PART.2(continuare col.) Societatea : SC FIPRO TRADE SRL   Adresa : CARCEA, STR.AEROPORTULUI , NR.216 JUD DOLJ   Cod fiscal : RO 6847773  Telefon : 0251431414 Nr. Crt. Documentul Funizorul / Prestatorul Codul de inregistrare in scopuri de TVA al funizorului/ prestatorului Document de plata Total document (inclusiv T.V.A.) Achizitii de bunuri si servicii din tara si din importul de bunuri taxabile Operatiuni exigibile Rulaj 4426 Valoare platita inclusiv TVA Operatiuni exigibile Operatiuni nexigibile Achizitii de bunuri din tara si import scutite Achizitii din tara neimpozabile Achizitii intracomunitare de bunuri Bunuri si servicii pentru care cumparatorul este obligat la plata taxei PRORATA=0.00% Diferente baza*%tva-val.tva Nr. de ordine Data Nr.doc Data Cota de 19% Cota de 20% Cota de 5% Cota de 24% Cota de 9% In luni anterioare Bunuri Servicii Scutite Neimpozabile TVA dedus TVA Nededus Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA 1 737 18.04.2013 CHIMRO DISTRIBUTION SRL RO25825747 . . 6,462.38 0 0 0 0 0 0 5,211.60 1,250.78 0 0 4,032.26 967.74 0 0 0 0 1,179.34 283.04 0 0 0 0 0 0 0 0 5,211.60 1,250.78 0 0 0 2 DS 1044 08.06.2023 DAVID`S STAR DISTRIBUTION S.R.L. RO43441353 . . 12,000.00 10,084.03 1,915.97 0 0 0 0 0 0 0 0 8,403.38 1,596.62 0 0 0 0 1,680.65 319.35 0 0 0 0 0 0 0 0 10,084.03 1,915.97 0 0 0 3 LIL 0015 18.03.2024 LILY MINERAL SRL RO23435179 . . 9,044.00 7,600.00 1,444.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 4 FER 5623 23.04.2024 FERRO ANTICO SRL RO33251025 . . 170.2 143.03 27.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0.01 5 FER 5624 23.04.2024 FERRO ANTICO SRL RO33251025 . . 3,709.80 3,117.48 592.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 6 FER 5635 25.04.2024 FERRO ANTICO SRL RO33251025 . . 1,782.00 1,497.48 284.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 7 FER 5722 17.05.2024 FERRO ANTICO SRL RO33251025 . . 719.95 605 114.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605 114.95 0 0 0 0 0 0 0 0 605 114.95 0 0 0 8 OTPRV 000000076 25.05.2024 PIRVAN CATALIN CONSTANTIN SRL RO38421732 afa4 12.06.2024 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 94.51 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 497.44 94.51 0 0 0 9 DJCIV 181421 01.06.2024 CIVITAS DIR SRL RO17084332 . . 142.8 120 22.8 0 0 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 0 0 120 22.8 0 0 0 10 bf 2157-00398 03.06.2024 Sume in curs de decontare . . 384.11 322.78 61.33 0 0 0 0 0 0 0 0 0 0 61.33 0 0 0 0 0 0 0 0 0 0 0 0 0 322.78 61.33 0 0 0 11 bf 00112 04.06.2024 Sume in curs de decontare . . 44.8 37.65 7.15 0 0 0 0 0 0 0 0 0 0 7.15 0 0 0 0 0 0 0 0 0 0 0 0 0 37.65 7.15 0 0 0 12 CNPRQDJ02 00007736 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 13 CNPRQDJ02 00007737 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 14 CNPRQDJ02 00007738 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 15 DJSIG 23122 05.06.2024 SIGNUM SRL RO2303094 . . 2,306.22 1,938.00 368.22 0 0 0 0 0 0 0 0 0 0 368.22 0 0 0 0 0 0 0 0 0 0 0 0 0 1,938.00 368.22 0 0 0 16 FDB24 45181384 06.06.2024 RCS RDS RO5888716 . . 327.6 266.93 50.72 0 0 0 0 0 0 0 0 0 0 50.72 0 0 0 0 0 0 9.95 0 0 0 0 0 0 266.93 50.72 0 0 0 17 nc1 07.06.2024 TVA colectata . . 216.39 0 0 0 0 0 0 0 0 0 0 0 0 34.55 0 0 0 0 0 0 0 181.84 34.55 0 0 0 0 181.84 34.55 0 0 0 18 BF 2164-00226 10.06.2024 Sume in curs de decontare . . 300.43 252.46 47.97 0 0 0 0 0 0 0 0 0 0 47.97 0 0 0 0 0 0 0 0 0 0 0 0 0 252.46 47.97 0 0 0 19 BF 140 11.06.2024 Sume in curs de decontare . . 139.34 117.09 22.25 0 0 0 0 0 0 0 0 0 0 22.25 0 0 0 0 0 0 0 0 0 0 0 0 0 117.09 22.25 0 0 0 20 BF 2385-00219 11.06.2024 Sume in curs de decontare . . 96.04 80.71 15.33 0 0 0 0 0 0 0 0 0 0 15.33 0 0 0 0 0 0 0 0 0 0 0 0 0 80.71 15.33 0 0 0 21 DIB 16902 11.06.2024 DIB COM INTER SRL RO11225050 . . 266.4 244.68 21.72 0 0 0 0 0 0 0 0 0 0 21.72 0 0 0 0 0 0 0 0 0 0 0 0 0 244.68 21.72 0 0 24.77 22 FSYS 5112 11.06.2024 FISCAL SYSTEMS SRL RO23996074 . . 35.7 30 5.7 0 0 0 0 0 0 0 0 0 0 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 30 5.7 0 0 0 23 bf 0004 12.06.2024 LIVIU CIOPLOIU . . 50 42.02 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 42.02 7.98 0 0 0 24 bf 2244-00359 12.06.2024 LIVIU CIOPLOIU . . 199.98 168.05 31.93 0 0 0 0 0 0 0 0 0 0 31.93 0 0 0 0 0 0 0 0 0 0 0 0 0 168.05 31.93 0 0 0 25 nc1 12.06.2024 TVA colectata . . 352.87 0 0 0 0 0 0 0 0 0 0 0 0 56.34 0 0 0 0 0 0 0 296.53 56.34 0 0 0 0 296.53 56.34 0 0 0 26 nc2 12.06.2024 TVA colectata . . 2,072.42 0 0 0 0 0 0 0 0 0 0 0 0 330.89 0 0 0 0 0 0 0 1,741.53 330.89 0 0 0 0 1,741.53 330.89 0 0 0 27 NORKEM 041 12.06.2024 NORKEM SRL RO14769714 . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 I24M02 030105020 13.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . -228.02 -281.51 53.49 0 0 0 0 0 0 0 0 0 0 53.49 0 0 0 0 0 0 0 0 0 0 0 0 0 -281.51 53.49 0 0 -106.98 29 AX 0070 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 435 365.54 69.46 0 0 0 0 0 0 0 0 0 0 69.46 0 0 0 0 0 0 0 0 0 0 0 0 0 365.54 69.46 0 0 -0.01 30 AX 0071 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 500.02 420.18 79.84 0 0 0 0 0 0 0 0 0 0 79.84 0 0 0 0 0 0 0 0 0 0 0 0 0 420.18 79.84 0 0 -0.01 31 BFAP 148198 08 14.06.2024 BIG FISH ARTICOLE DE PESCUIT & NADA S.R.L. RO17382878 . . 2,940.46 2,470.98 469.48 0 0 0 0 0 0 0 0 0 0 469.48 0 0 0 0 0 0 0 0 0 0 0 0 0 2,470.98 469.48 0 0 0.01 32 bf 2250-00108 16.06.2024 Sume in curs de decontare . . 347.21 291.77 55.44 0 0 0 0 0 0 0 0 0 0 55.44 0 0 0 0 0 0 0 0 0 0 0 0 0 291.77 55.44 0 0 0 33 /4017000009016176 17.06.2024 METRO CASH & CARRY ROMANIA SRL RO8119423 . . 134.01 112.61 21.4 0 0 0 0 0 0 0 0 0 0 21.4 0 0 0 0 0 0 0 0 0 0 0 0 0 112.61 21.4 0 0 0 34 nc1 17.06.2024 TVA colectata . . 37,416.98 31,442.84 5,974.14 0 0 0 0 0 0 0 0 0 0 5,974.14 0 0 0 0 0 0 0 0 0 0 0 0 0 31,442.84 5,974.14 0 0 0 35 DSCB 1432606 17.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,373.74 1,154.40 219.34 0 0 0 0 0 0 0 0 0 0 219.34 0 0 0 0 0 0 0 0 0 0 0 0 0 1,154.40 219.34 0 0 0 36 PE49 1341 17.06.2024 NITELA IMPEX SRL RO8187878 . . 403.41 339 64.41 0 0 0 0 0 0 0 0 0 0 64.41 0 0 0 0 0 0 0 0 0 0 0 0 0 339 64.41 0 0 0 37 VLAGS 0029454 18.06.2024 AGEXIM SRL RO4607561 . . 1,392.30 1,170.00 222.3 0 0 0 0 0 0 0 0 0 0 222.3 0 0 0 0 0 0 0 0 0 0 0 0 0 1,170.00 222.3 0 0 0 38 nc1 19.06.2024 TVA colectata . . 221.09 0 0 0 0 0 0 0 0 0 0 0 0 35.3 0 0 0 0 0 0 0 185.79 35.3 0 0 0 0 185.79 35.3 0 0 0 39 nc2 19.06.2024 TVA colectata . . 1,212.67 0 0 0 0 0 0 0 0 0 0 0 0 193.62 0 0 0 0 0 0 0 1,019.05 193.62 0 0 0 0 1,019.05 193.62 0 0 0 40 nc1 21.06.2024 TVA colectata . . 3,365.57 0 0 0 0 0 0 0 0 0 0 0 0 537.36 0 0 0 0 0 0 0 2,828.21 537.36 0 0 0 0 2,828.21 537.36 0 0 0 41 CNPRQDJ02 00008379 21.06.2024 POSTA ROMANA SA RO427410 . . 19.54 11.94 2.26 0 0 0 0 0 0 0 0 0 0 2.26 0 0 0 0 0 5.34 0 0 0 0 0 0 0 11.94 2.26 0 0 0.01 42 ALAF 790 25.06.2024 ALASYS SRL RO29451580 . . -12,500.00 -10,504.20 -1,995.80 0 0 0 0 0 0 0 0 0 0 -1,995.80 0 0 0 0 0 0 0 0 0 0 0 0 0 -10,504.20 -1,995.80 0 0 0 43 I24M03 0180000556 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 145.6 122.35 23.25 0 0 0 0 0 0 0 0 0 0 23.25 0 0 0 0 0 0 0 0 0 0 0 0 0 122.35 23.25 0 0 0 44 I24M03 0190000071 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 158 132.77 25.23 0 0 0 0 0 0 0 0 0 0 25.23 0 0 0 0 0 0 0 0 0 0 0 0 0 132.77 25.23 0 0 0 45 nc2 27.06.2024 TVA colectata . . 496.17 0 0 0 0 0 0 0 0 0 0 0 0 79.22 0 0 0 0 0 0 0 416.95 79.22 0 0 0 0 416.95 79.22 0 0 0 46 CLTCR 607543 27.06.2024 CONSOLIGHT COM SRL RO8984971 . . -31,044.03 -26,087.42 -4,956.61 0 0 0 0 0 0 0 0 0 0 -4,956.61 0 0 0 0 0 0 0 0 0 0 0 0 0 -26,087.42 -4,956.61 0 0 0 47 TMCL 4811126651 27.06.2024 UP ROMANIA S.R.L. RO14774435 . . 2,258.66 15.68 2.98 0 0 0 0 0 0 0 0 0 0 2.98 0 0 0 0 0 0 2,240.00 0 0 0 0 0 0 15.68 2.98 0 0 0 48 2000002828 28.06.2024 RABEN LOGISTICS ROMANIA S.R.L. RO36069738 . . 1,356.25 1,139.71 216.54 0 0 0 0 0 0 0 0 0 0 216.54 0 0 0 0 0 0 0 0 0 0 0 0 0 1,139.71 216.54 0 0 0 49 bf 2181-00412 28.06.2024 LIVIU CIOPLOIU . . 80.02 67.24 12.78 0 0 0 0 0 0 0 0 0 0 12.78 0 0 0 0 0 0 0 0 0 0 0 0 0 67.24 12.78 0 0 0 50 bf 2182-00134 28.06.2024 LIVIU CIOPLOIU . . 119.93 100.78 19.15 0 0 0 0 0 0 0 0 0 0 19.15 0 0 0 0 0 0 0 0 0 0 0 0 0 100.78 19.15 0 0 0 51 bf 2252-00306 28.06.2024 LIVIU CIOPLOIU . . 199.93 168.01 31.92 0 0 0 0 0 0 0 0 0 0 31.92 0 0 0 0 0 0 0 0 0 0 0 0 0 168.01 31.92 0 0 0 52 bf 2425-00323 28.06.2024 Lisu Alin . . 59.99 50.41 9.58 0 0 0 0 0 0 0 0 0 0 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 50.41 9.58 0 0 0 53 bf 29 28.06.2024 Ioana Cioploiu . . 49.97 41.99 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 41.99 7.98 0 0 0 54 I24M30 180000784 28.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 168.14 141.29 26.85 0 0 0 0 0 0 0 0 0 0 26.85 0 0 0 0 0 0 0 0 0 0 0 0 0 141.29 26.85 0 0 0 55 AV 5207525588 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 441.94 371.38 70.56 0 0 0 0 0 0 0 0 0 0 70.56 0 0 0 0 0 0 0 0 0 0 0 0 0 371.38 70.56 0 0 0 56 AV 5207531527 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 165.73 139.27 26.46 0 0 0 0 0 0 0 0 0 0 26.46 0 0 0 0 0 0 0 0 0 0 0 0 0 139.27 26.46 0 0 0 57 DSCB 1435924 30.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,021.76 858.62 163.14 0 0 0 0 0 0 0 0 0 0 163.14 0 0 0 0 0 0 0 0 0 0 0 0 0 858.62 163.14 0 0 0 58 IGSDJ 373053 30.06.2024 IRIDEX GROUP SALUBRIZARE SRL RO24342060 . . 65.95 55.42 10.53 0 0 0 0 0 0 0 0 0 0 10.53 0 0 0 0 0 0 0 0 0 0 0 0 0 55.42 10.53 0 0 0 59 PE49 1509 30.06.2024 NITELA IMPEX SRL RO8187878 . . 404.6 340 64.6 0 0 0 0 0 0 0 0 0 0 64.6 0 0 0 0 0 0 0 0 0 0 0 0 0 340 64.6 0 0 0 Total pagina 1 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 Total general JURNAL CUMPARARI pe luna IUN.2024 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 -ADMINISTRATOR - - - -CIOPLOIU LIVIU - - - JURNAL PENTRU CUMPARARI 4426 TVA deductibila   Pe luna IUN.2024 PART.2(continuare col.) Societatea : SC FIPRO TRADE SRL   Adresa : CARCEA, STR.AEROPORTULUI , NR.216 JUD DOLJ   Cod fiscal : RO 6847773  Telefon : 0251431414 Nr. Crt. Documentul Funizorul / Prestatorul Codul de inregistrare in scopuri de TVA al funizorului/ prestatorului Document de plata Total document (inclusiv T.V.A.) Achizitii de bunuri si servicii din tara si din importul de bunuri taxabile Operatiuni exigibile Rulaj 4426 Valoare platita inclusiv TVA Operatiuni exigibile Operatiuni nexigibile Achizitii de bunuri din tara si import scutite Achizitii din tara neimpozabile Achizitii intracomunitare de bunuri Bunuri si servicii pentru care cumparatorul este obligat la plata taxei PRORATA=0.00% Diferente baza*%tva-val.tva Nr. de ordine Data Nr.doc Data Cota de 19% Cota de 20% Cota de 5% Cota de 24% Cota de 9% In luni anterioare Bunuri Servicii Scutite Neimpozabile TVA dedus TVA Nededus Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA Baza de impoz. Valoare TVA 1 737 18.04.2013 CHIMRO DISTRIBUTION SRL RO25825747 . . 6,462.38 0 0 0 0 0 0 5,211.60 1,250.78 0 0 4,032.26 967.74 0 0 0 0 1,179.34 283.04 0 0 0 0 0 0 0 0 5,211.60 1,250.78 0 0 0 2 DS 1044 08.06.2023 DAVID`S STAR DISTRIBUTION S.R.L. RO43441353 . . 12,000.00 10,084.03 1,915.97 0 0 0 0 0 0 0 0 8,403.38 1,596.62 0 0 0 0 1,680.65 319.35 0 0 0 0 0 0 0 0 10,084.03 1,915.97 0 0 0 3 LIL 0015 18.03.2024 LILY MINERAL SRL RO23435179 . . 9,044.00 7,600.00 1,444.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 0 0 0 0 0 7,600.00 1,444.00 0 0 0 4 FER 5623 23.04.2024 FERRO ANTICO SRL RO33251025 . . 170.2 143.03 27.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0 0 0 0 0 0 143.03 27.17 0 0 0.01 5 FER 5624 23.04.2024 FERRO ANTICO SRL RO33251025 . . 3,709.80 3,117.48 592.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 0 0 0 0 0 3,117.48 592.32 0 0 0 6 FER 5635 25.04.2024 FERRO ANTICO SRL RO33251025 . . 1,782.00 1,497.48 284.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 0 0 0 0 0 1,497.48 284.52 0 0 0 7 FER 5722 17.05.2024 FERRO ANTICO SRL RO33251025 . . 719.95 605 114.95 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605 114.95 0 0 0 0 0 0 0 0 605 114.95 0 0 0 8 OTPRV 000000076 25.05.2024 PIRVAN CATALIN CONSTANTIN SRL RO38421732 afa4 12.06.2024 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 94.51 591.95 497.44 94.51 0 0 0 0 0 0 0 0 0 0 497.44 94.51 0 0 0 9 DJCIV 181421 01.06.2024 CIVITAS DIR SRL RO17084332 . . 142.8 120 22.8 0 0 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 0 0 120 22.8 0 0 0 10 bf 2157-00398 03.06.2024 Sume in curs de decontare . . 384.11 322.78 61.33 0 0 0 0 0 0 0 0 0 0 61.33 0 0 0 0 0 0 0 0 0 0 0 0 0 322.78 61.33 0 0 0 11 bf 00112 04.06.2024 Sume in curs de decontare . . 44.8 37.65 7.15 0 0 0 0 0 0 0 0 0 0 7.15 0 0 0 0 0 0 0 0 0 0 0 0 0 37.65 7.15 0 0 0 12 CNPRQDJ02 00007736 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 13 CNPRQDJ02 00007737 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 14 CNPRQDJ02 00007738 05.06.2024 POSTA ROMANA SA RO427410 . . 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 15 DJSIG 23122 05.06.2024 SIGNUM SRL RO2303094 . . 2,306.22 1,938.00 368.22 0 0 0 0 0 0 0 0 0 0 368.22 0 0 0 0 0 0 0 0 0 0 0 0 0 1,938.00 368.22 0 0 0 16 FDB24 45181384 06.06.2024 RCS RDS RO5888716 . . 327.6 266.93 50.72 0 0 0 0 0 0 0 0 0 0 50.72 0 0 0 0 0 0 9.95 0 0 0 0 0 0 266.93 50.72 0 0 0 17 nc1 07.06.2024 TVA colectata . . 216.39 0 0 0 0 0 0 0 0 0 0 0 0 34.55 0 0 0 0 0 0 0 181.84 34.55 0 0 0 0 181.84 34.55 0 0 0 18 BF 2164-00226 10.06.2024 Sume in curs de decontare . . 300.43 252.46 47.97 0 0 0 0 0 0 0 0 0 0 47.97 0 0 0 0 0 0 0 0 0 0 0 0 0 252.46 47.97 0 0 0 19 BF 140 11.06.2024 Sume in curs de decontare . . 139.34 117.09 22.25 0 0 0 0 0 0 0 0 0 0 22.25 0 0 0 0 0 0 0 0 0 0 0 0 0 117.09 22.25 0 0 0 20 BF 2385-00219 11.06.2024 Sume in curs de decontare . . 96.04 80.71 15.33 0 0 0 0 0 0 0 0 0 0 15.33 0 0 0 0 0 0 0 0 0 0 0 0 0 80.71 15.33 0 0 0 21 DIB 16902 11.06.2024 DIB COM INTER SRL RO11225050 . . 266.4 244.68 21.72 0 0 0 0 0 0 0 0 0 0 21.72 0 0 0 0 0 0 0 0 0 0 0 0 0 244.68 21.72 0 0 24.77 22 FSYS 5112 11.06.2024 FISCAL SYSTEMS SRL RO23996074 . . 35.7 30 5.7 0 0 0 0 0 0 0 0 0 0 5.7 0 0 0 0 0 0 0 0 0 0 0 0 0 30 5.7 0 0 0 23 bf 0004 12.06.2024 LIVIU CIOPLOIU . . 50 42.02 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 42.02 7.98 0 0 0 24 bf 2244-00359 12.06.2024 LIVIU CIOPLOIU . . 199.98 168.05 31.93 0 0 0 0 0 0 0 0 0 0 31.93 0 0 0 0 0 0 0 0 0 0 0 0 0 168.05 31.93 0 0 0 25 nc1 12.06.2024 TVA colectata . . 352.87 0 0 0 0 0 0 0 0 0 0 0 0 56.34 0 0 0 0 0 0 0 296.53 56.34 0 0 0 0 296.53 56.34 0 0 0 26 nc2 12.06.2024 TVA colectata . . 2,072.42 0 0 0 0 0 0 0 0 0 0 0 0 330.89 0 0 0 0 0 0 0 1,741.53 330.89 0 0 0 0 1,741.53 330.89 0 0 0 27 NORKEM 041 12.06.2024 NORKEM SRL RO14769714 . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 I24M02 030105020 13.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . -228.02 -281.51 53.49 0 0 0 0 0 0 0 0 0 0 53.49 0 0 0 0 0 0 0 0 0 0 0 0 0 -281.51 53.49 0 0 -106.98 29 AX 0070 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 435 365.54 69.46 0 0 0 0 0 0 0 0 0 0 69.46 0 0 0 0 0 0 0 0 0 0 0 0 0 365.54 69.46 0 0 -0.01 30 AX 0071 14.06.2024 MOTORSOFT RING S.R.L. RO12287654 . . 500.02 420.18 79.84 0 0 0 0 0 0 0 0 0 0 79.84 0 0 0 0 0 0 0 0 0 0 0 0 0 420.18 79.84 0 0 -0.01 31 BFAP 148198 08 14.06.2024 BIG FISH ARTICOLE DE PESCUIT & NADA S.R.L. RO17382878 . . 2,940.46 2,470.98 469.48 0 0 0 0 0 0 0 0 0 0 469.48 0 0 0 0 0 0 0 0 0 0 0 0 0 2,470.98 469.48 0 0 0.01 32 bf 2250-00108 16.06.2024 Sume in curs de decontare . . 347.21 291.77 55.44 0 0 0 0 0 0 0 0 0 0 55.44 0 0 0 0 0 0 0 0 0 0 0 0 0 291.77 55.44 0 0 0 33 /4017000009016176 17.06.2024 METRO CASH & CARRY ROMANIA SRL RO8119423 . . 134.01 112.61 21.4 0 0 0 0 0 0 0 0 0 0 21.4 0 0 0 0 0 0 0 0 0 0 0 0 0 112.61 21.4 0 0 0 34 nc1 17.06.2024 TVA colectata . . 37,416.98 31,442.84 5,974.14 0 0 0 0 0 0 0 0 0 0 5,974.14 0 0 0 0 0 0 0 0 0 0 0 0 0 31,442.84 5,974.14 0 0 0 35 DSCB 1432606 17.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,373.74 1,154.40 219.34 0 0 0 0 0 0 0 0 0 0 219.34 0 0 0 0 0 0 0 0 0 0 0 0 0 1,154.40 219.34 0 0 0 36 PE49 1341 17.06.2024 NITELA IMPEX SRL RO8187878 . . 403.41 339 64.41 0 0 0 0 0 0 0 0 0 0 64.41 0 0 0 0 0 0 0 0 0 0 0 0 0 339 64.41 0 0 0 37 VLAGS 0029454 18.06.2024 AGEXIM SRL RO4607561 . . 1,392.30 1,170.00 222.3 0 0 0 0 0 0 0 0 0 0 222.3 0 0 0 0 0 0 0 0 0 0 0 0 0 1,170.00 222.3 0 0 0 38 nc1 19.06.2024 TVA colectata . . 221.09 0 0 0 0 0 0 0 0 0 0 0 0 35.3 0 0 0 0 0 0 0 185.79 35.3 0 0 0 0 185.79 35.3 0 0 0 39 nc2 19.06.2024 TVA colectata . . 1,212.67 0 0 0 0 0 0 0 0 0 0 0 0 193.62 0 0 0 0 0 0 0 1,019.05 193.62 0 0 0 0 1,019.05 193.62 0 0 0 40 nc1 21.06.2024 TVA colectata . . 3,365.57 0 0 0 0 0 0 0 0 0 0 0 0 537.36 0 0 0 0 0 0 0 2,828.21 537.36 0 0 0 0 2,828.21 537.36 0 0 0 41 CNPRQDJ02 00008379 21.06.2024 POSTA ROMANA SA RO427410 . . 19.54 11.94 2.26 0 0 0 0 0 0 0 0 0 0 2.26 0 0 0 0 0 5.34 0 0 0 0 0 0 0 11.94 2.26 0 0 0.01 42 ALAF 790 25.06.2024 ALASYS SRL RO29451580 . . -12,500.00 -10,504.20 -1,995.80 0 0 0 0 0 0 0 0 0 0 -1,995.80 0 0 0 0 0 0 0 0 0 0 0 0 0 -10,504.20 -1,995.80 0 0 0 43 I24M03 0180000556 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 145.6 122.35 23.25 0 0 0 0 0 0 0 0 0 0 23.25 0 0 0 0 0 0 0 0 0 0 0 0 0 122.35 23.25 0 0 0 44 I24M03 0190000071 26.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 158 132.77 25.23 0 0 0 0 0 0 0 0 0 0 25.23 0 0 0 0 0 0 0 0 0 0 0 0 0 132.77 25.23 0 0 0 45 nc2 27.06.2024 TVA colectata . . 496.17 0 0 0 0 0 0 0 0 0 0 0 0 79.22 0 0 0 0 0 0 0 416.95 79.22 0 0 0 0 416.95 79.22 0 0 0 46 CLTCR 607543 27.06.2024 CONSOLIGHT COM SRL RO8984971 . . -31,044.03 -26,087.42 -4,956.61 0 0 0 0 0 0 0 0 0 0 -4,956.61 0 0 0 0 0 0 0 0 0 0 0 0 0 -26,087.42 -4,956.61 0 0 0 47 TMCL 4811126651 27.06.2024 UP ROMANIA S.R.L. RO14774435 . . 2,258.66 15.68 2.98 0 0 0 0 0 0 0 0 0 0 2.98 0 0 0 0 0 0 2,240.00 0 0 0 0 0 0 15.68 2.98 0 0 0 48 2000002828 28.06.2024 RABEN LOGISTICS ROMANIA S.R.L. RO36069738 . . 1,356.25 1,139.71 216.54 0 0 0 0 0 0 0 0 0 0 216.54 0 0 0 0 0 0 0 0 0 0 0 0 0 1,139.71 216.54 0 0 0 49 bf 2181-00412 28.06.2024 LIVIU CIOPLOIU . . 80.02 67.24 12.78 0 0 0 0 0 0 0 0 0 0 12.78 0 0 0 0 0 0 0 0 0 0 0 0 0 67.24 12.78 0 0 0 50 bf 2182-00134 28.06.2024 LIVIU CIOPLOIU . . 119.93 100.78 19.15 0 0 0 0 0 0 0 0 0 0 19.15 0 0 0 0 0 0 0 0 0 0 0 0 0 100.78 19.15 0 0 0 51 bf 2252-00306 28.06.2024 LIVIU CIOPLOIU . . 199.93 168.01 31.92 0 0 0 0 0 0 0 0 0 0 31.92 0 0 0 0 0 0 0 0 0 0 0 0 0 168.01 31.92 0 0 0 52 bf 2425-00323 28.06.2024 Lisu Alin . . 59.99 50.41 9.58 0 0 0 0 0 0 0 0 0 0 9.58 0 0 0 0 0 0 0 0 0 0 0 0 0 50.41 9.58 0 0 0 53 bf 29 28.06.2024 Ioana Cioploiu . . 49.97 41.99 7.98 0 0 0 0 0 0 0 0 0 0 7.98 0 0 0 0 0 0 0 0 0 0 0 0 0 41.99 7.98 0 0 0 54 I24M30 180000784 28.06.2024 LEROY MERLIN BRICOLAJ SRL RO16702141 . . 168.14 141.29 26.85 0 0 0 0 0 0 0 0 0 0 26.85 0 0 0 0 0 0 0 0 0 0 0 0 0 141.29 26.85 0 0 0 55 AV 5207525588 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 441.94 371.38 70.56 0 0 0 0 0 0 0 0 0 0 70.56 0 0 0 0 0 0 0 0 0 0 0 0 0 371.38 70.56 0 0 0 56 AV 5207531527 30.06.2024 PREMIER ENERGY FURNIZARE S.A. RO21349608 . . 165.73 139.27 26.46 0 0 0 0 0 0 0 0 0 0 26.46 0 0 0 0 0 0 0 0 0 0 0 0 0 139.27 26.46 0 0 0 57 DSCB 1435924 30.06.2024 DSC EXPRES LOGISTIC SRL RO29255819 . . 1,021.76 858.62 163.14 0 0 0 0 0 0 0 0 0 0 163.14 0 0 0 0 0 0 0 0 0 0 0 0 0 858.62 163.14 0 0 0 58 IGSDJ 373053 30.06.2024 IRIDEX GROUP SALUBRIZARE SRL RO24342060 . . 65.95 55.42 10.53 0 0 0 0 0 0 0 0 0 0 10.53 0 0 0 0 0 0 0 0 0 0 0 0 0 55.42 10.53 0 0 0 59 PE49 1509 30.06.2024 NITELA IMPEX SRL RO8187878 . . 404.6 340 64.6 0 0 0 0 0 0 0 0 0 0 64.6 0 0 0 0 0 0 0 0 0 0 0 0 0 340 64.6 0 0 0 Total pagina 1 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 Total general JURNAL CUMPARARI pe luna IUN.2024 54,656.17 31,815.88 6,127.24 0 0 0 0 5,211.60 1,250.78 0 0 12,435.64 2,564.36 3,015.59 591.95 497.44 94.51 15,822.98 3,065.35 63.54 2,249.95 6,669.90 1,267.28 0 0 0 0 43,697.38 8,645.30 0 0 -82.22 -ADMINISTRATOR - - - -CIOPLOIU LIVIU - - -

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