Sumar octombrie 2021
Cheltuieli cu bunuri și servicii | 531.798,43 lei |
Cheltuieli de personal | 41.140,00 lei |
Alte cheltuieli | 810.103,81 lei |
Total cheltuieli | 1.383.042,24 lei |
Cheltuieli cu bunuri și servicii
Data | Suma (lei) | |
---|---|---|
Furnizor / Descriere | ||
28.10.2021 | CIBGOMEC SRL Deplasari, detasari, transferariC/V B CIB nr 12063din data 23 10 2021 - achitat factura seria B-CIB nr 12063 din 2021-10-23 | 3.230,00 |
CIBGOMEC SRL C/V B CIB nr 12063din data 23 10 2021 - achitat factura seria B-CIB nr 12063 din 2021-10-23 | ||
05.10.2021 | C/V B R H SA nr 023din data 01 10 2021*** *** PFA - achitat factura seria B-R-H-SA nr 023 din 2021-10-01 | 3.300,00 |
C/V B R H SA nr 023din data 01 10 2021*** *** PFA - achitat factura seria B-R-H-SA nr 023 din 2021-10-01 | ||
05.10.2021 | RATIONAL TRANS - MED C/V RB RATTM nr 2927din data 01 10 2021 - achitat factura seria RB-RATTM nr 2927 din 2021-10-01 | 900,00 |
RATIONAL TRANS - MED C/V RB RATTM nr 2927din data 01 10 2021 - achitat factura seria RB-RATTM nr 2927 din 2021-10-01 | ||
05.10.2021 | HERA SOFTWARE C/V SCM CAB nr 4143din data 01 10 2021 - achitat factura seria SCM-CAB nr 4143 din 2021-10-01 | 297,50 |
HERA SOFTWARE C/V SCM CAB nr 4143din data 01 10 2021 - achitat factura seria SCM-CAB nr 4143 din 2021-10-01 | ||
05.10.2021 | MILIN ANCUTA OFFICE SOLUTIONS C/V SCM MILFF nr 0017din data 01 10 2021 - achitat factura seria SCM-MILFF nr 0017 din 2021-10-01 | 4.000,00 |
MILIN ANCUTA OFFICE SOLUTIONS C/V SCM MILFF nr 0017din data 01 10 2021 - achitat factura seria SCM-MILFF nr 0017 din 2021-10-01 | ||
06.10.2021 | FAIR IMPEX 3 SRL Deplasari, detasari, transferariC/V H AV nr 3837din data 04 10 2021 - achitat factura seria H-AV nr 3837 din 2021-10-04 | 5.208,00 |
FAIR IMPEX 3 SRL C/V H AV nr 3837din data 04 10 2021 - achitat factura seria H-AV nr 3837 din 2021-10-04 | ||
06.10.2021 | TRANS CARADJOV SRL C/V H TRO nr 000558din data 04 10 2021 - achitat factura seria H-TRO nr 000558 din 2021-10-04 | 1.207,65 |
TRANS CARADJOV SRL C/V H TRO nr 000558din data 04 10 2021 - achitat factura seria H-TRO nr 000558 din 2021-10-04 | ||
06.10.2021 | TRANS CARADJOV SRL C/V H TRO nr 000559din data 04 10 2021 - achitat factura seria H-TRO nr 000559 din 2021-10-04 | 2.269,80 |
TRANS CARADJOV SRL C/V H TRO nr 000559din data 04 10 2021 - achitat factura seria H-TRO nr 000559 din 2021-10-04 | ||
06.10.2021 | TRANS CARADJOV SRL C/V H TRO nr 000560din data 04 10 2021 - achitat factura seria H-TRO nr 000560 din 2021-10-04 | 5.970,35 |
TRANS CARADJOV SRL C/V H TRO nr 000560din data 04 10 2021 - achitat factura seria H-TRO nr 000560 din 2021-10-04 | ||
06.10.2021 | ADI COM SOFT SRL C/V SCM SBACS nr 321442din data 04 10 2021 - achitat factura seria SCM-SBACS nr 321442 din 2021-10-04 | 476,00 |
ADI COM SOFT SRL C/V SCM SBACS nr 321442din data 04 10 2021 - achitat factura seria SCM-SBACS nr 321442 din 2021-10-04 | ||
08.10.2021 | PRO DANCE SHOW SRL C/V B FPDS nr 3621din data 04 10 2021 - achitat factura seria B-FPDS nr 3621 din 2021-10-04 | 3.838,99 |
PRO DANCE SHOW SRL C/V B FPDS nr 3621din data 04 10 2021 - achitat factura seria B-FPDS nr 3621 din 2021-10-04 | ||
08.10.2021 | TRANS CARADJOV SRL C/V B TRO nr 000557din data 01 10 2021 - achitat factura seria B-TRO nr 000557 din 2021-10-01 | 4.626,90 |
TRANS CARADJOV SRL C/V B TRO nr 000557din data 01 10 2021 - achitat factura seria B-TRO nr 000557 din 2021-10-01 | ||
08.10.2021 | RAO SECURITY SRL C/V B nr 0440din data 05 10 2021 - achitat factura seria B nr 0440 din 2021-10-05 | 666,40 |
RAO SECURITY SRL C/V B nr 0440din data 05 10 2021 - achitat factura seria B nr 0440 din 2021-10-05 | ||
08.10.2021 | RAO SECURITY SRL C/V H nr 0439din data 05 10 2021 - achitat factura seria H nr 0439 din 2021-10-05 | 999,60 |
RAO SECURITY SRL C/V H nr 0439din data 05 10 2021 - achitat factura seria H nr 0439 din 2021-10-05 | ||
08.10.2021 | RAO SECURITY SRL C/V RB nr 0438din data 05 10 2021 - achitat factura seria RB- nr 0438 din 2021-10-05 | 666,40 |
RAO SECURITY SRL C/V RB nr 0438din data 05 10 2021 - achitat factura seria RB- nr 0438 din 2021-10-05 | ||
08.10.2021 | SPORTSWEAR SHAPES S.R.L. Obiecte de inventarC/V b spw nr 572din data 13 09 2021 - achitat factura seria b spw nr 572 din 2021-09-13 | 37.049,46 |
SPORTSWEAR SHAPES S.R.L. C/V b spw nr 572din data 13 09 2021 - achitat factura seria b spw nr 572 din 2021-09-13 | ||
08.10.2021 | CONTRIB SANAT PREST SP SEPT | 20.010,00 |
CONTRIB SANAT PREST SP SEPT | ||
08.10.2021 | Pl cas sport | 50.025,00 |
Pl cas sport | ||
08.10.2021 | Pl imp prest sp | 94.364,00 |
Pl imp prest sp | ||
12.10.2021 | RAMI.MEDTRANS SRL C/V B RAMI nr 028din data 06 10 2021 - achitat factura seria B-RAMI nr 028 din 2021-10-06 | 600,00 |
RAMI.MEDTRANS SRL C/V B RAMI nr 028din data 06 10 2021 - achitat factura seria B-RAMI nr 028 din 2021-10-06 | ||
12.10.2021 | VISAJ RESIDENCE SRL C/V B VIS LT nr 77din data 01 10 2021 - achitat factura seria B-VIS-LT nr 77 din 2021-10-01 | 3.660,00 |
VISAJ RESIDENCE SRL C/V B VIS LT nr 77din data 01 10 2021 - achitat factura seria B-VIS-LT nr 77 din 2021-10-01 | ||
13.10.2021 | FEDERATIA ROMANA DE BASCHET C/V B FRB nr 8200din data 12 10 2021 - achitat factura seria B-FRB nr 8200 din 2021-10-12 | 7.422,90 |
FEDERATIA ROMANA DE BASCHET C/V B FRB nr 8200din data 12 10 2021 - achitat factura seria B-FRB nr 8200 din 2021-10-12 | ||
14.10.2021 | SIMPLICITY SRL Deplasari, detasari, transferariC/V B SIMIM nr 21565din data 12 10 2021 - achitat factura seria B-SIMIM nr 21565 din 2021-10-12 | 1.519,46 |
SIMPLICITY SRL C/V B SIMIM nr 21565din data 12 10 2021 - achitat factura seria B-SIMIM nr 21565 din 2021-10-12 | ||
14.10.2021 | UNIV. DE ST AGRICOLE SI MED. VET A BANATULUI C/V RB USAMVB nr 001084din data 13 10 2021 - achitat factura seria RB-USAMVB nr 001084 din 2021-10-13 | 5.000,00 |
UNIV. DE ST AGRICOLE SI MED. VET A BANATULUI C/V RB USAMVB nr 001084din data 13 10 2021 - achitat factura seria RB-USAMVB nr 001084 din 2021-10-13 | ||
15.10.2021 | FEDERATIA ROMANA DE BASCHET C/V B FRB nr 8235din data 13 10 2021 - achitat factura seria B-FRB nr 8235 din 2021-10-13 | 35.400,00 |
FEDERATIA ROMANA DE BASCHET C/V B FRB nr 8235din data 13 10 2021 - achitat factura seria B-FRB nr 8235 din 2021-10-13 | ||
15.10.2021 | HAROLD'S PAM SRL HranaC/V B HPTM nr 2021049din data 14 10 2021 - achitat factura seria B-HPTM nr 2021049 din 2021-10-14 | 14.350,00 |
HAROLD'S PAM SRL C/V B HPTM nr 2021049din data 14 10 2021 - achitat factura seria B-HPTM nr 2021049 din 2021-10-14 | ||
15.10.2021 | RAMI.MEDTRANS SRL C/V H RAMI nr 030din data 11 10 2021 - achitat factura seria H-RAMI nr 030 din 2021-10-11 | 800,00 |
RAMI.MEDTRANS SRL C/V H RAMI nr 030din data 11 10 2021 - achitat factura seria H-RAMI nr 030 din 2021-10-11 | ||
15.10.2021 | HAROLD'S PAM SRL HranaC/V H TMHPTM nr 2021050din data 14 10 2021 - achitat factura seria H-TMHPTM nr 2021050 din 2021-10-14 | 20.825,00 |
HAROLD'S PAM SRL C/V H TMHPTM nr 2021050din data 14 10 2021 - achitat factura seria H-TMHPTM nr 2021050 din 2021-10-14 | ||
15.10.2021 | AGRO TM CAMPUS SRL HranaC/V RB ATM nr 162din data 07 10 2021 - achitat factura seria RB-ATM nr 162 din 2021-10-07 | 14.291,76 |
AGRO TM CAMPUS SRL C/V RB ATM nr 162din data 07 10 2021 - achitat factura seria RB-ATM nr 162 din 2021-10-07 | ||
15.10.2021 | METRONOM B SRL C/V RB MTB nr 210498din data 01 10 2021 - achitat factura seria RB-MTB nr 210498 din 2021-10-01 | 1.059,67 |
METRONOM B SRL C/V RB MTB nr 210498din data 01 10 2021 - achitat factura seria RB-MTB nr 210498 din 2021-10-01 | ||
15.10.2021 | SC GIULIETMED-GIULIETFARM Medicamente si materiale sanitareC/V nr 754din data 12 10 2021 - achitat factura seria nr 754 din 2021-10-12 | 1.648,88 |
SC GIULIETMED-GIULIETFARM C/V nr 754din data 12 10 2021 - achitat factura seria nr 754 din 2021-10-12 | ||
18.10.2021 | LUQAS PC FABRIQUE SRL C/V B LQ nr 3451din data 13 10 2021 - achitat factura seria B-LQ nr 3451 din 2021-10-13 | 145,18 |
LUQAS PC FABRIQUE SRL C/V B LQ nr 3451din data 13 10 2021 - achitat factura seria B-LQ nr 3451 din 2021-10-13 | ||
18.10.2021 | ACCOR HOTELS ROMANIA Deplasari, detasari, transferariC/V RB NOVO nr 248781din data 13 10 2021 - achitat factura seria RB-NOVO nr 248781 din 2021-10-13 | 10.626,77 |
ACCOR HOTELS ROMANIA C/V RB NOVO nr 248781din data 13 10 2021 - achitat factura seria RB-NOVO nr 248781 din 2021-10-13 | ||
11.10.2021 | Cheltuieli judiciare si extrajudiciareChelt exec silita proces *** & | 49.239,00 |
Chelt exec silita proces *** & | ||
14.10.2021 | Cheltuieli judiciare si extrajudiciareChelt exec silita proces *** & | 58.305,33 |
Chelt exec silita proces *** & | ||
19.10.2021 | RAMI.MEDTRANS SRL C/V B RAMI nr 032din data 16 10 2021 - achitat factura seria B-RAMI nr 032 din 2021-10-16 | 600,00 |
RAMI.MEDTRANS SRL C/V B RAMI nr 032din data 16 10 2021 - achitat factura seria B-RAMI nr 032 din 2021-10-16 | ||
12.10.2021 | C/V B BR nr 354din data 06 10 2021PFA *** *** - achitat factura seria B-BR nr 354 din 2021-10-06 | 742,00 |
C/V B BR nr 354din data 06 10 2021PFA *** *** - achitat factura seria B-BR nr 354 din 2021-10-06 | ||
19.10.2021 | C/V B BR nr 356din data 16 10 2021PFA *** *** - achitat factura seria B-BR nr 356 din 2021-10-16 | 742,00 |
C/V B BR nr 356din data 16 10 2021PFA *** *** - achitat factura seria B-BR nr 356 din 2021-10-16 | ||
21.10.2021 | FRATELLI SPORTS SRL Obiecte de inventarC/V frt nr 46464din data 15 10 2021 - achitat factura seria frt nr 46464 din 2021-10-15 | 2.064,00 |
FRATELLI SPORTS SRL C/V frt nr 46464din data 15 10 2021 - achitat factura seria frt nr 46464 din 2021-10-15 | ||
22.10.2021 | DRIBLING 67 SRL C/V F21 nr 710din data 15 10 2021 - achitat factura seria F21 nr 710 din 2021-10-15 | 2.246,96 |
DRIBLING 67 SRL C/V F21 nr 710din data 15 10 2021 - achitat factura seria F21 nr 710 din 2021-10-15 | ||
22.10.2021 | DENTOTAL HOSPITALITY SRL Deplasari, detasari, transferariC/V H IBC nr 103736din data 18 10 2021 - achitat factura seria H-IBC nr 103736 din 2021-10-18 | 2.420,00 |
DENTOTAL HOSPITALITY SRL C/V H IBC nr 103736din data 18 10 2021 - achitat factura seria H-IBC nr 103736 din 2021-10-18 | ||
22.10.2021 | DENTOTAL HOSPITALITY SRL HranaC/V H IBC nr 103736din data 18 10 2021 - achitat factura seria H-IBC nr 103736 din 2021-10-18 | 2.310,00 |
DENTOTAL HOSPITALITY SRL C/V H IBC nr 103736din data 18 10 2021 - achitat factura seria H-IBC nr 103736 din 2021-10-18 | ||
22.10.2021 | ACCOR HOTELS ROMANIA Deplasari, detasari, transferariC/V RB NOVO nr 248975din data 18 10 2021 - achitat factura seria RB-NOVO nr 248975 din 2021-10-18 | 10.317,93 |
ACCOR HOTELS ROMANIA C/V RB NOVO nr 248975din data 18 10 2021 - achitat factura seria RB-NOVO nr 248975 din 2021-10-18 | ||
22.10.2021 | LUQAS PC FABRIQUE SRL Obiecte de inventarC/V SCM LQ nr 3462din data 18 10 2021 - achitat factura seria SCM-LQ nr 3462 din 2021-10-18 | 199,92 |
LUQAS PC FABRIQUE SRL C/V SCM LQ nr 3462din data 18 10 2021 - achitat factura seria SCM-LQ nr 3462 din 2021-10-18 | ||
25.10.2021 | TRANS CARADJOV SRL C/V H TRO nr 000563din data 21 10 2021 - achitat factura seria H-TRO nr 000563 din 2021-10-21 | 5.863,65 |
TRANS CARADJOV SRL C/V H TRO nr 000563din data 21 10 2021 - achitat factura seria H-TRO nr 000563 din 2021-10-21 | ||
25.10.2021 | TRANS CARADJOV SRL C/V H TRO nr 000564din data 21 10 2021 - achitat factura seria H-TRO nr 000564 din 2021-10-21 | 3.307,70 |
TRANS CARADJOV SRL C/V H TRO nr 000564din data 21 10 2021 - achitat factura seria H-TRO nr 000564 din 2021-10-21 | ||
25.10.2021 | ORANGE ROMANIA SA C/V SCM JAO nr 033442201din data 20 10 2021 - achitat factura seria SCM-JAO nr 033442201 din 2021-10-20 | 582,11 |
ORANGE ROMANIA SA C/V SCM JAO nr 033442201din data 20 10 2021 - achitat factura seria SCM-JAO nr 033442201 din 2021-10-20 | ||
25.10.2021 | ANASTASIA GB PRODCOM SRL C/V anagb21 nr 1647din data 20 10 2021 - achitat factura seria anagb21 nr 1647 din 2021-10-20 | 1.912,00 |
ANASTASIA GB PRODCOM SRL C/V anagb21 nr 1647din data 20 10 2021 - achitat factura seria anagb21 nr 1647 din 2021-10-20 | ||
26.10.2021 | HABIRAD SRL Deplasari, detasari, transferariC/V B HP nr 23439din data 17 10 2021 - achitat factura seria B-HP nr 23439 din 2021-10-17 | 1.690,00 |
HABIRAD SRL C/V B HP nr 23439din data 17 10 2021 - achitat factura seria B-HP nr 23439 din 2021-10-17 | ||
26.10.2021 | BUSINESS ERHOTEL SRL HranaC/V B IBSE nr 24445din data 15 10 2021 - achitat factura seria B-IBSE nr 24445 din 2021-10-15 | 1.190,00 |
BUSINESS ERHOTEL SRL C/V B IBSE nr 24445din data 15 10 2021 - achitat factura seria B-IBSE nr 24445 din 2021-10-15 | ||
26.10.2021 | BUSINESS ERHOTEL SRL Deplasari, detasari, transferariC/V B IBSE nr 24446din data 15 10 2021 - achitat factura seria B-IBSE nr 24446 din 2021-10-15 | 2.039,49 |
BUSINESS ERHOTEL SRL C/V B IBSE nr 24446din data 15 10 2021 - achitat factura seria B-IBSE nr 24446 din 2021-10-15 | ||
26.10.2021 | TRANS CARADJOV SRL C/V B TRO nr 000561din data 21 10 2021 - achitat factura seria B-TRO nr 000561 din 2021-10-21 | 5.839,40 |
TRANS CARADJOV SRL C/V B TRO nr 000561din data 21 10 2021 - achitat factura seria B-TRO nr 000561 din 2021-10-21 | ||
26.10.2021 | TRANS CARADJOV SRL C/V B TRO nr 000565din data 21 10 2021 - achitat factura seria B-TRO nr 000565 din 2021-10-21 | 873,00 |
TRANS CARADJOV SRL C/V B TRO nr 000565din data 21 10 2021 - achitat factura seria B-TRO nr 000565 din 2021-10-21 | ||
26.10.2021 | ASOCIATIA SPORTIVA "BASCHET CLUB VALBON" ARAD C/V B nr 115din data 17 10 2021 - achitat factura seria B nr 115 din 2021-10-17 | 612,00 |
ASOCIATIA SPORTIVA "BASCHET CLUB VALBON" ARAD C/V B nr 115din data 17 10 2021 - achitat factura seria B nr 115 din 2021-10-17 | ||
27.10.2021 | LUQAS PC FABRIQUE SRL C/V SCM LQ nr 3478din data 25 10 2021 - achitat factura seria SCM-LQ nr 3478 din 2021-10-25 | 511,70 |
LUQAS PC FABRIQUE SRL C/V SCM LQ nr 3478din data 25 10 2021 - achitat factura seria SCM-LQ nr 3478 din 2021-10-25 | ||
27.10.2021 | Tx permise iliesa, jgerenaia, saukuru | 2.558,13 |
Tx permise iliesa, jgerenaia, saukuru | ||
28.10.2021 | TRANS CARADJOV SRL C/V B TRO nr 000567din data 26 10 2021 - achitat factura seria B-TRO nr 000567 din 2021-10-26 | 3.302,85 |
TRANS CARADJOV SRL C/V B TRO nr 000567din data 26 10 2021 - achitat factura seria B-TRO nr 000567 din 2021-10-26 | ||
28.10.2021 | Abon fb baschet | 150,00 |
Abon fb baschet | ||
29.10.2021 | REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11494din data 27 10 2021 - achitat factura seria RB-STPT nr 11494 din 2021-10-27 | 3.281,72 |
REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11494din data 27 10 2021 - achitat factura seria RB-STPT nr 11494 din 2021-10-27 | ||
29.10.2021 | REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11494din data 27 10 2021 - achitat factura seria RB-STPT nr 11494 din 2021-10-27 | 4.427,10 |
REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11494din data 27 10 2021 - achitat factura seria RB-STPT nr 11494 din 2021-10-27 | ||
29.10.2021 | REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11495din data 27 10 2021 - achitat factura seria RB-STPT nr 11495 din 2021-10-27 | 7.714,77 |
REGIA AUTONOMA DE TRANSPORT TM C/V RB STPT nr 11495din data 27 10 2021 - achitat factura seria RB-STPT nr 11495 din 2021-10-27 | ||
27.10.2021 | C/V RB EXEDAM nr 1067din data 25 10 2021***. EXEC. JUD. *** *** *** *** - achitat factura seria RB-EXEDAM nr 1067 din 2021-10-25 | 300,00 |
C/V RB EXEDAM nr 1067din data 25 10 2021***. EXEC. JUD. *** *** *** *** - achitat factura seria RB-EXEDAM nr 1067 din 2021-10-25 |
Cheltuieli de personal
Data | Suma (lei) | |
---|---|---|
Furnizor / Descriere | ||
07.10.2021 | CONTRIB NORMA HRANA | 700,00 |
CONTRIB NORMA HRANA | ||
07.10.2021 | IMP SALARII | 2.463,00 |
IMP SALARII | ||
07.10.2021 | NORMA HRANA NETA | 846,00 |
NORMA HRANA NETA | ||
07.10.2021 | PL SALARII SEPT | 22.710,00 |
PL SALARII SEPT | ||
07.10.2021 | [L CAS | 9.679,00 |
[L CAS | ||
07.10.2021 | Pl cas sanat | 3.871,00 |
Pl cas sanat | ||
07.10.2021 | Contributii Plata cam | 871,00 |
Plata cam |
Alte cheltuieli
Data | Suma (lei) | |
---|---|---|
Furnizor / Descriere | ||
01.10.2021 | %Explicatii% | 400,00 |
%Explicatii% | ||
01.10.2021 | %Explicatii% | 400,00 |
%Explicatii% | ||
01.10.2021 | %Explicatii% | 150,00 |
%Explicatii% | ||
09.10.2021 | %Explicatii% | 990,00 |
%Explicatii% | ||
09.10.2021 | %Explicatii% | 1.700,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 150,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 616,00 |
%Explicatii% | ||
28.10.2021 | %Explicatii% | 442,00 |
%Explicatii% | ||
03.10.2021 | %Explicatii% | 545,00 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 378,00 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 279,96 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 544,85 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 428,00 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
05.10.2021 | %Explicatii% | 863,00 |
%Explicatii% | ||
08.10.2021 | %Explicatii% | 150,00 |
%Explicatii% | ||
08.10.2021 | Prest sp sept | 779.250,00 |
Prest sp sept | ||
10.10.2021 | %Explicatii% | 350,00 |
%Explicatii% | ||
10.10.2021 | %Explicatii% | 2.250,00 |
%Explicatii% | ||
10.10.2021 | %Explicatii% | 2.250,00 |
%Explicatii% | ||
10.10.2021 | %Explicatii% | 374,00 |
%Explicatii% | ||
11.10.2021 | %Explicatii% | 450,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 367,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 1.050,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 150,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 400,00 |
%Explicatii% | ||
14.10.2021 | %Explicatii% | 704,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 478,00 |
%Explicatii% | ||
21.10.2021 | %Explicatii% | 200,00 |
%Explicatii% | ||
22.10.2021 | %Explicatii% | 704,00 |
%Explicatii% | ||
22.10.2021 | %Explicatii% | 150,00 |
%Explicatii% | ||
22.10.2021 | %Explicatii% | 990,00 |
%Explicatii% | ||
22.10.2021 | %Explicatii% | 1.000,00 |
%Explicatii% | ||
25.10.2021 | %Explicatii% | 2.600,00 |
%Explicatii% | ||
25.10.2021 | %Explicatii% | 3.000,00 |
%Explicatii% | ||
25.10.2021 | %Explicatii% | 3.000,00 |
%Explicatii% | ||
28.10.2021 | %Explicatii% | 400,00 |
%Explicatii% | ||
29.10.2021 | %Explicatii% | 400,00 |
%Explicatii% | ||
29.10.2021 | %Explicatii% | 150,00 |
%Explicatii% |