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"Nr.

" "Cod EAN" "Nume Produs" "Cantitate Stoc" "Pret achizitie -fara TVA-"
"Pret achizitie -cu TVA-" "Valoare -fara TVA-" "Valoare -cu TVA-"
"Pret vanzare -fara TVA-" "Pret vanzare -cu TVA-" "Valoare" "Valoare -cu
TVA- " "Moneda" "Nr NIR" "Data" "Tip Document" "Doc. Intrare"
"Gestiune" "Observatii 1" "Observatii 2" "UM" "Categorie" "Cod Produs"
"Valuta" "Curs" "Valoare Achizitie Valuta" "Furnizor" "Cota TVA"
"1." "" " ALBUM FOTO LOVE 200 POZE " "1.00" "16.80" "19.99"
"16.80" "19.99" "40.00" "40.00" "40.00" "40.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "19.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"2." "6422844007801" " CAIET ROMANA 80 FILE" "2.00" "0.80" "0.80"
"1.60" "1.60" "2.50" "2.50" "5.00" "5.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "1.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"3." "6422844007801" " CAIET ROMANA 80 FILE" "-1.00" "0.80" "0.80"
"-0.80" "-0.80" "2.50" "2.50" "-2.50" "-2.50" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" "" ""
"" "" "-0.80" "" "Neplatitor de TVA"
"4." "431997000030" " CREIOANE COLOR SUBTIRI 12 BUC" "1.00" "3.35"
"3.99" "3.35" "3.99" "7.00" "7.00" "7.00" "7.00"
"RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "3.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"5." "" " JUCARII ANTI STRES" "5.00" "2.50" "2.50" "12.50"
"12.50" "10.00" "10.00" "50.00" "50.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "12.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"6." "" "0.5 pepsi twist" "1.00" "32.88" "35.84" "32.88"
"35.84" "35.84" "35.84" "35.84" "35.84" "RON" "Nir nr. 46"
"13/08/2022" "Factura Fiscala" "2032000010033493" "PRODUSE INVENTAR"
"" "" "IM" "" "" "" "" "35.84" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"7." "" "0.50 COCA COLA" "1.00" "3.21" "3.82" "3.21" "3.82"
"3.82" "3.82" "3.82" "3.82" "RON" "Nir nr. 33"
"02/07/2022" "Factura Fiscala" "2032000006031636" "PAPETARIE" ""
"" " BUC" "" "" "" "" "3.82" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"8." "" "0.50 COCA COLA" "-1.00" "3.21" "3.82" "-3.21" "-
3.82" "3.82" "3.82" "-3.82" "-3.82" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" " BUC" "" "" "" "" "-3.82"
"" "Neplatitor de TVA"
"9." "" "0.50 PEPSI TWIST" "1.00" "29.68" "35.32" "29.68"
"35.32" "35.32" "35.32" "35.32" "35.32" "RON" "Nir nr. 16"
"19/05/2022" "Factura Fiscala" "2032000017023174" "PEISAGISTICA "
"" "" "IM" "" "" "" "" "35.32" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"10." "" "0.50 PEPSI TWIST" "-2.00" "29.68" "35.32" "-59.36"
"-70.64" "35.32" "35.32" "-70.64" "-70.64" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "IM" "" "" "" "" "-
70.64" "" "Neplatitor de TVA"
"11." "" "1.50 BORSEC APA CARBO" "1.00" "13.38" "14.58" "13.38"
"14.58" "14.58" "14.58" "14.58" "14.58" "RON" "Nir nr. 46"
"13/08/2022" "Factura Fiscala" "2032000010033493" "PRODUSE INVENTAR"
"" "" "IM" "" "" "" "" "14.58" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"12." "" "1.50L BORSEC APA CARBO" "1.00" "12.25" "14.58"
"12.25" "14.58" "14.58" "14.58" "14.58" "14.58" "RON"
"Nir nr. 16" "19/05/2022" "Factura Fiscala" "2032000017023174"
"PEISAGISTICA " "" "" "IM" "" "" "" "" "14.58" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"13." "" "1.50L BORSEC APA CARBO" "-2.00" "12.25" "14.58" "-
24.50" "-29.16" "14.58" "14.58" "-29.16" "-29.16" "RON" " - "
"" "" "" "MAGAZIN VECHI" "" "" "IM" "" "" "" ""
"-29.16" "" "Neplatitor de TVA"
"14." "" "2.0 APA BORSEC PLATA" "1.00" "14.58" "15.89" "14.58"
"15.89" "15.89" "15.89" "15.89" "15.89" "RON" "Nir nr. 46"
"13/08/2022" "Factura Fiscala" "2032000010033493" "PRODUSE INVENTAR"
"" "" "IM" "" "" "" "" "15.89" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"15." "" "2.00 L " "5.00" "12.55" "14.93" "62.73" "74.65"
"14.93" "14.93" "74.65" "74.65" "RON" "Nir nr. 16"
"19/05/2022" "Factura Fiscala" "2032000017023174" "PEISAGISTICA "
"" "" "IM" "" "" "" "" "74.65" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"16." "" "2.00 L " "-10.00" "12.55" "14.93" "-125.50" "-149.30"
"14.93" "14.93" "-149.30" "-149.30" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" "IM" "" "" "" "" "-149.30" ""
"Neplatitor de TVA"
"17." "" "3 M NOTITE" "4.00" "8.32" "9.90" "33.28"
"39.60" "10.00" "10.00" "40.00" "40.00" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "39.60" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"18." "" "3D CAR" "1.00" "10.00" "10.00" "10.00" "10.00"
"36.00" "36.00" "36.00" "36.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"19." "4001895845727" "3M NOTITE" "-4.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "" "" "Neplatitor de TVA"
"20." "" "6427616278588 FOLIE DE LAMINARE C L 10/18 PHN SHIELDUP" "-4.00"
"14.70" "17.49" "-58.80" "-69.96" "17.49" "17.49" "-
69.96" "-69.96" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
" BUC" "" "" "" "" "-69.96" "" "Neplatitor de TVA"
"21." "" "6427616278625 FOLIE DE LAMINARE CM 10/18 PHM SHIELDUP " "-3.00"
"8.50" "10.12" "-25.50" "-30.36" "10.12" "10.12" "-
30.36" "-30.36" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "-30.36" "" "Neplatitor de TVA"
"22." "6947860517184" "ACE CU GAMALIE" "3.00" "0.50" "0.50" "1.50"
"1.50" "2.50" "2.50" "7.50" "7.50" "RON" "Nir nr. 22"
"16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" "" "" "BUC"
"" "" "" "" "1.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"23." "" "ACE GAMALIE" "8.00" "1.68" "2.00" "13.44"
"16.00" "5.00" "5.00" "40.00" "40.00" "RON" "Nir nr. 49"
"04/10/2021" "Factura Fiscala" "1032000017034101" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "16.00" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"24." "" "ACE REGULAR" "-2.00" "6.32" "7.52" "-12.64" "-
15.04" "7.52" "7.52" "-15.04" "-15.04" "RON" " - " "" ""
"" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-15.04"
"" ""
"25." "" "ACE SIGURANTA " "12.00" "1.00" "1.00" "12.00"
"12.00" "3.00" "3.00" "36.00" "36.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"26." "6988623595551" "AGENDA A5 5905" "2.00" "4.81" "5.72" "9.61"
"11.44" "15.00" "15.00" "30.00" "30.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "11.44" "CIOBICOM SRL" "Neplatitor de TVA"
"27." "" "AGENDA A5 YALONG BUZUNAR" "3.00" "9.92" "11.80"
"29.75" "35.40" "24.00" "24.00" "72.00" "72.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "35.40" "CIOBICOM SRL" "Neplatitor
de TVA"
"28." "" "AGENDA A5 YALONG BUZUNAR" "-1.00" "9.92" "11.80" "-
9.92" "-11.80" "24.00" "24.00" "-24.00" "-24.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
11.80" "" "Neplatitor de TVA"
"29." "" "AGENDA A6" "2.00" "5.03" "5.99" "10.06" "11.98"
"12.00" "12.00" "24.00" "24.00" "RON" "Nir nr. 40"
"12/11/2020" "Factura Fiscala" "0032000009041513" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "11.98" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"30." "6988623595339" "AGENDA A6 5902" "3.00" "1.98" "2.36" "5.95"
"7.08" "8.00" "8.00" "24.00" "24.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "7.08" "CIOBICOM SRL" "Neplatitor de TVA"
"31." "" "AGENDA A6 LUCKY - BOOK -" "6.00" "2.40" "2.40"
"14.40" "14.40" "6.00" "6.00" "36.00" "36.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"32." "6422222006891" "AGENDA A6 NEDATATA" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "" "" "Neplatitor de TVA"
"33." "" "AGENDA A6 SUPORT PIX" "3.00" "6.17" "7.34" "18.50"
"22.02" "12.00" "12.00" "36.00" "36.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "22.02" "CIOBICOM SRL" "Neplatitor de TVA"
"34." "511294000039" "AGENDA ALBASTRA BUSSINES" "1.00" "12.60"
"14.99" "12.60" "14.99" "25.00" "25.00" "25.00" "25.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "14.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"35." "" "AGENDA BE PRETTY " "2.00" "4.19" "4.99" "8.39"
"9.98" "16.00" "16.00" "32.00" "32.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"36." "498264000032" "AGENDA BEAUTIFUL" "1.00" "2.51" "2.99"
"2.51" "2.99" "5.00" "5.00" "5.00" "5.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "2.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"37." "511295000038" "AGENDA CATIFEA" "1.00" "12.60" "14.99"
"12.60" "14.99" "25.00" "25.00" "25.00" "25.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "14.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"38." "498319000031" "AGENDA CU MESAJ XO XO " "2.00" "6.71" "7.99"
"13.43" "15.98" "16.00" "16.00" "32.00" "32.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "15.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"39." "" "AGENDA LACATEL" "1.00" "3.50" "3.50" "3.50" "3.50"
"18.00" "18.00" "18.00" "18.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "3.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"40." "" "AGENDA LIGHT FLOWERS" "2.00" "5.90" "5.90" "11.80"
"11.80" "24.00" "24.00" "48.00" "48.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "11.80" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"41." "" "AGENDA LOVE FLOWERS" "1.00" "5.90" "5.90" "5.90"
"5.90" "24.00" "24.00" "24.00" "24.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "5.90" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"42." "" "AGENDA MARE" "3.00" "10.08" "12.00" "30.24"
"35.99" "20.00" "20.00" "60.00" "60.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "35.99" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"43." "" "AGENDA MARO NOTE BOOK" "1.00" "5.90" "5.90" "5.90"
"5.90" "24.00" "24.00" "24.00" "24.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "5.90" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"44." "" "AGENDA MEDIE " "1.00" "2.94" "3.50" "2.94" "3.50"
"5.00" "5.00" "5.00" "5.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "3.50" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"45." "" "AGENDA MICA " "10.00" "0.67" "0.80" "6.70" "7.97"
"2.50" "2.50" "25.00" "25.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "7.97" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"46." "497465000032" "AGENDA PAIETE MANDALA " "1.00" "8.39" "9.99"
"8.39" "9.98" "20.00" "20.00" "20.00" "20.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"47." "497451000039" "AGENDA PAIETE SCOICA" "1.00" "8.39" "9.99"
"8.39" "9.98" "20.00" "20.00" "20.00" "20.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"48." "498339000035" "AGENDA PATRATELE COLORATE " "2.00" "8.39" "9.99"
"16.79" "19.98" "15.00" "15.00" "30.00" "30.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "19.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"49." "" "AGENDA PUF" "1.00" "5.90" "5.90" "5.90" "5.90"
"24.00" "24.00" "24.00" "24.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "5.90" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"50." "" "AGENDA ROZ/BLEU/GALBEN" "3.00" "5.90" "5.90"
"17.70" "17.70" "20.00" "20.00" "60.00" "60.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "17.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"51." "498262000034" "AGENDA TASTY JUICE " "1.00" "3.35" "3.99"
"3.35" "3.99" "8.00" "8.00" "8.00" "8.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "3.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"52." "6972081864755" "AGRAFE BIROU" "12.00" "1.50" "1.50"
"18.00" "18.00" "5.00" "5.00" "60.00" "60.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "18.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"53." "6947860521679" "AGRAFE HARTIE" "10.00" "1.50" "1.79"
"15.00" "17.90" "3.50" "3.50" "35.00" "35.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "17.90" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"54." "6420387000808" "AGRAFE W-UP " "2.00" "0.71" "0.84" "1.42"
"1.69" "4.00" "4.00" "8.00" "8.00" "RON" "Nir nr. 35"
"09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
" - PRODUSE" "" "" "" "1.69" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"55." "" "AGRO INGRASAMANT GAZON CUTIE. 10 KG" "3.00" "56.87"
"61.99" "170.61" "185.96" "61.99" "61.99" "185.97" "185.9
7" "RON" "Nir nr. 42" "27/07/2021" "Factura Fiscala" "-"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "185.96"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"56." "" "AGRO INGRASAMANT GAZON CUTIE. 10 KG" "-3.00" "56.87"
"61.99" "-170.61" "-185.97" "61.99" "61.99" "-185.97" "-
185.97" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-185.97" "" ""
"57." "" "AGRO SUBSTRAT" "1.00" "5.71" "6.79" "5.71" "6.79"
"6.79" "6.79" "6.79" "6.79" "RON" "Nir nr. 42"
"27/07/2021" "Factura Fiscala" "-" "PEISAGISTICA " "" "" "BUC"
"" "" "" "" "6.79" "HORNBACH CENTRAL SRL" "Neplatitor de
TVA"
"58." "" "AGRO SUBSTRAT" "-1.00" "5.71" "6.79" "-5.71" "-
6.79" "6.79" "6.79" "-6.79" "-6.79" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-6.79" ""
""
"59." "" "AGRO SUBSTRAT " "3.00" "9.24" "10.99" "27.71"
"32.97" "11.00" "11.00" "33.00" "33.00" "RON" "Nir nr. 12"
"27/04/2022" "Factura Fiscala" "8681456" "PEISAGISTICA " "" ""
" BUC" "" "" "" "" "32.97" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"60." "" "AGRO SUBSTRAT " "-3.00" "9.24" "10.99" "-27.72" "-
32.97" "11.00" "11.00" "-33.00" "-33.00" "RON" " - " "" ""
"" "MAGAZIN VECHI" "" "" " BUC" "" "" "" "" "-
32.97" "" "Neplatitor de TVA"
"61." "" "ALBUM FOTO 10 X 15 URSULET" "1.00" "6.72" "8.00" "6.72"
"8.00" "20.00" "20.00" "20.00" "20.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "8.00" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"62." "467390000032" "ALBUM FOTO 200 POZE BEBE" "1.00" "16.80"
"19.99" "16.80" "19.99" "40.00" "40.00" "40.00" "40.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "19.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"63." "453677000031" "ALBUM FOTO 200 POZE PIELE" "1.00" "21.00"
"24.99" "21.00" "24.99" "45.00" "45.00" "45.00" "45.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "24.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"64." "" "ALBUM FOTO 50 POZE " "2.00" "4.19" "4.99" "8.39"
"9.98" "15.00" "15.00" "30.00" "30.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"65." "" "AMBALARE + TRANSPORT " "1.00" "22.83" "27.17" "22.83"
"27.17" "27.17" "27.17" "27.17" "27.17" "RON" "Nir nr. 35"
"19/07/2022" "Factura Fiscala" "ACT26530" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "27.17" "S.C ACTIVE PAPER SRL"
"Neplatitor de TVA"
"66." "" "APARAT BIGUIT SI MICROPERFORAT SL-12A" "1.00" "1,026.00"
"1,220.94" "1,026.00" "1,220.94" "1,220.94" "1,220.94" "1,220.94" "1,220
.94" "RON" "Nir nr. 62" "10/09/2022" "Factura Fiscala" "ZSM5032189"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "1,220.94"
"Z SPOT MEDIA SRL" "Neplatitor de TVA"
"67." "" "APARAT INDOSARIAT CU INELE PLASTIC" "1.00" "166.39"
"198.00" "166.39" "198.00" "198.00" "198.00" "198.00" "198.0
0" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "198.00" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"68." "" "APARAT TAIAT CARTI DE VIZITA A4" "1.00" "1,008.07" "1,199.60"
"1,008.07" "1,199.60" "1,199.60" "1,199.60" "1,199.60" "1,199.60" "RON"
"Nir nr. 36" "21/07/2022" "Factura Fiscala" "5031822" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "1,199.60" "Z SPOT MEDIA SRL"
"Neplatitor de TVA"
"69." "" "ARO BANDA ELASTIC" "1.00" "4.83" "5.75" "4.83"
"5.75" "5.75" "5.75" "5.75" "5.75" "RON" "Nir nr. 2"
"06/01/2021" "Factura Fiscala" "1032000017000255" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "5.75" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"70." "" "ARO HARTIE COPIATOR" "-4.00" "9.04" "10.76" "-36.16"
"-43.04" "30.00" "30.00" "-120.00" "-120.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-43.04" "" "Neplatitor de TVA"
"71." "" "ARO LAVETE MICROFIBRA" "-1.00" "14.64" "17.42" "-14.64"
"-17.42" "17.42" "17.42" "-17.42" "-17.42" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-17.42" "" "Neplatitor de TVA"
"72." "" "ARO PERFORATOR" "1.00" "6.13" "7.29" "6.13" "7.29"
"20.00" "20.00" "20.00" "20.00" "RON" "Nir nr. 24"
"24/09/2020" "Factura Fiscala" "0032000016034079" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "7.29" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"73." "" "ARO SACI MENAJ " "10.00" "9.49" "11.29" "94.90"
"112.93" "11.29" "11.29" "112.90" "112.90" "RON" "Nir nr. 16"
"19/05/2022" "Factura Fiscala" "2032000017023174" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "112.93" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"74." "" "ARO SACI MENAJ " "-10.00" "9.49" "11.29" "-94.90" "-
112.90" "11.29" "11.29" "-112.90" "-112.90" "RON" " - " "" ""
"" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-112.90"
"" "Neplatitor de TVA"
"75." "6955929400773" "ASCUTITOARE DAIMARSE" "22.00" "1.50" "1.50"
"33.00" "33.00" "5.00" "5.00" "110.00" "110.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "33.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"76." "477610000032" "ASCUTITOARE METAL" "2.00" "0.63" "0.75"
"1.26" "1.50" "1.50" "1.50" "3.00" "3.00" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "1.50" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"77." "6422844001175" "ASCUTITOARE MICA METAL" "62.00" "0.20" "0.20"
"12.40" "12.40" "1.00" "1.00" "62.00" "62.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"78." "499337000034" "ASCUTITOARE PLASTIC COLOR" "5.00" "0.41" "0.49"
"2.05" "2.45" "1.00" "1.00" "5.00" "5.00" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "2.45" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"79." "6422123400141" "ASCUTITOARE PLASTIC COLORATA" "68.00" "0.33"
"0.33" "22.44" "22.44" "1.50" "1.50" "102.00" "102.0
0" "RON" "Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517"
"PAPETARIE" "" "" "BUC" "" "" "" "" "22.44" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"80." "" "ASCUTITOARE ROTUNDA BLEU" "5.00" "1.08" "1.29" "5.42"
"6.45" "5.00" "5.00" "25.00" "25.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "6.45" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"81." "" "ASPERSOR ROTATIV MINI" "1.00" "71.34" "84.89" "71.34"
"84.89" "84.89" "84.89" "84.89" "84.89" "RON" "Nir nr. 44"
"21/07/2021" "-" "7920269" "PEISAGISTICA " "" "" "BUC" ""
"" "" "" "84.89" "HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"82." "" "ASPERSOR ROTATIV MINI" "-1.00" "71.34" "84.89" "-71.34"
"-84.89" "84.89" "84.89" "-84.89" "-84.89" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
84.89" "" ""
"83." "" "ATOMIZOR BENZINA PS15E" "1.00" "670.59" "798.00"
"670.59" "798.00" "798.00" "798.00" "798.00" "798.00" "RON"
"Nir nr. 23" "20/04/2021" "Factura Fiscala" "4725" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "798.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"84." "" "ATV" "1.00" "9.00" "9.00" "9.00" "9.00" "21.00
" "21.00" "21.00" "21.00" "RON" "Nir nr. 26" "23/06/2022"
"Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC" "" "" ""
"" "9.00" "PRINT PAPER TOYS S.R.L" "Neplatitor de TVA"
"85." "" "AUTOCOLANT COLANTARI SI INSCRIPTIONARI ORACAL 651 INTERMEDIATE CAL
CULOARE 032 LIGHT RED - LUCIOS CU LATIME DE 1.0 M" "1.00" "30.23"
"35.97" "30.23" "35.97" "35.97" "35.97" "35.97" "35.97
" "RON" "Nir nr. 5" "26/01/2022" "Factura Fiscala" "20262551133"
"MAGAZIN VECHI" "" "" "ML" "" "" "" "" "35.97"
"CARART INC. SRL" "Neplatitor de TVA"
"86." "" "AUTOCOLANT COLANTARI SI INSCRIPTIONARI ORACAL 651 INTERMEDIATE CAL
CULOARE 070 BLACK- LUCIOS CU LATIME DE 1.0 M" "1.00" "30.23" "35.97"
"30.23" "35.97" "35.97" "35.97" "35.97" "35.97" "RON"
"Nir nr. 5" "26/01/2022" "Factura Fiscala" "20262551133" "MAGAZIN VECHI"
"" "" "ML" "" "" "" "" "35.97" "CARART INC. SRL"
"Neplatitor de TVA"
"87." "" "AUTOCOLANT COLANTARI SI INSCRIPTIONARI ORACAL 651 INTERMEDITE CAL.
CULOARE010 WHITE - LUCIOS CU LATIME DE 1.0 M" "2.00" "25.42" "30.25"
"50.84" "60.50" "30.25" "30.25" "60.50" "60.50" "RON"
"Nir nr. 5" "26/01/2022" "Factura Fiscala" "20262551133" "MAGAZIN VECHI"
"" "" "ML" "" "" "" "" "60.50" "CARART INC. SRL"
"Neplatitor de TVA"
"88." "6927898268104" "AVION" "1.00" "13.00" "13.00" "13.00"
"13.00" "43.00" "43.00" "43.00" "43.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "13.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"89." "" "BALOANE" "90.00" "0.30" "0.30" "27.00" "27.00"
"1.00" "1.00" "90.00" "90.00" "RON" "Nir nr. 25" "22/06/2022"
"Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC" "" "" ""
"" "27.00" "PRINT PAPER TOYS S.R.L" "Neplatitor de TVA"
"90." "" "BANDA ADEZIVA SCOTCH" "1.00" "0.59" "0.70" "0.59"
"0.70" "2.00" "2.00" "2.00" "2.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "0.70" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"91." "8693245425251" "BANDA CORECTOARE " "2.00" "2.51" "2.99"
"5.02" "5.97" "5.00" "5.00" "10.00" "10.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.97" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"92." "8693245425251" "BANDA CORECTOARE " "4.00" "2.69" "3.20"
"10.76" "12.80" "5.00" "5.00" "20.00" "20.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "12.80" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"93." "" "BANDA CORECTOARE LA TUB " "2.00" "2.09" "2.49" "4.18"
"4.98" "6.00" "6.00" "12.00" "12.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "4.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"94." "6422222004934" "BANDA CORECTOARE SET 2 BUC" "1.00" "4.03" "4.80"
"4.03" "4.80" "10.00" "10.00" "10.00" "10.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "4.80" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"95." "" "BANDA DUBLU ADEZIVA" "7.00" "2.00" "2.00" "14.00"
"14.00" "5.00" "5.00" "35.00" "35.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"96." "" "BANDA DUBLU ADEZIVA" "-1.00" "2.00" "2.00" "-2.00"
"-2.00" "5.00" "5.00" "-5.00" "-5.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
2.00" "" "Neplatitor de TVA"
"97." "6972854792513" "BANDA DUBLU ADEZIVA " "5.00" "5.00" "5.95"
"25.00" "29.75" "10.00" "10.00" "50.00" "50.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "29.75" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"98." "" "BARANTIE7- EXTRA GARANTIE" "1.00" "82.36" "98.01"
"82.36" "98.01" "98.01" "98.01" "98.01" "98.01" "RON"
"Nir nr. 9" "31/03/2022" "Factura Fiscala" "017136722-F0030553" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "98.01" "ALTEX ROMANIA
SRL" "Neplatitor de TVA"
"99." "" "BATERII MARI ALCALINE VARTA" "20.00" "1.68" "2.00"
"33.60" "39.98" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "39.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"100." "" "BATERII MICI ALCALINE VARTA " "20.00" "1.68" "2.00"
"33.60" "39.98" "3.00" "3.00" "60.00" "60.00" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "39.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"101." "" "BIBLIOORAFT ARO " "6.00" "4.58" "5.45"
"27.48" "32.70" "15.00" "15.00" "90.00" "90.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "32.70" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"102." "6956490300011" "BIBLIORAFT" "1.00" "8.39" "9.99"
"8.39" "9.99" "9.98" "9.98" "9.98" "9.98" "RON" "Nir
nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "9.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"103." "6956490300011" "BIBLIORAFT" "10.00" "6.50" "7.74"
"65.00" "77.35" "16.00" "16.00" "160.00" "160.00" "RON" "Nir
nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "77.35" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"104." "" "BIBLIORAFT 2 INELE" "-9.00" "9.24" "11.00" "-
83.16" "-99.00" "15.00" "15.00" "-135.00" "-135.00" "RON" " - "
"" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "-99.00" "" "Neplatitor de TVA"
"105." "" "BIBLIORAFT ROSU VERDE " "2.00" "5.00" "5.00"
"10.00" "10.00" "16.00" "16.00" "32.00" "32.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"106." "" "BIBLIORAFT ROSU VERDE " "-1.00" "5.00" "5.00"
"-5.00" "-5.00" "16.00" "16.00" "-16.00" "-16.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-5.00" "" "Neplatitor de TVA"
"107." "3086123340138" "BIC FLUID CORECTOR" "2.00" "3.18" "3.78"
"6.36" "7.56" "10.00" "10.00" "20.00" "20.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "7.56" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"108." "" "BISON EPOXY ADEZIC" "1.00" "23.45" "27.91"
"23.45" "27.91" "27.91" "27.91" "27.91" "27.91" "RON"
"Nir nr. 43" "20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "27.91" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"109." "6422844000611" "BLOC DESEN" "18.00" "1.00" "1.00"
"18.00" "18.00" "3.00" "3.00" "54.00" "54.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "18.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"110." "" "BONNET REVERSIBLE RENA" "1.00" "42.01" "49.99"
"42.01" "49.99" "49.99" "49.99" "49.99" "49.99" "RON"
"Nir nr. 51" "19/08/2022" "Factura Fiscala" "3751" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "49.99" "ROUMASPORT SRL"
"Neplatitor de TVA"
"111." "" "BREF POWER PINE" "-1.00" "10.20" "12.14" "-10.20"
"-12.14" "12.14" "12.14" "-12.14" "-12.14" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-12.14" "" "Neplatitor de TVA"
"112." "" "BRELOC CHEI " "-10.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"113." "" "BUBBLE LITE" "1.00" "6.71" "7.98" "6.71"
"7.98" "7.98" "7.98" "7.98" "7.98" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "7.98" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"114." "8682021040511" "BUBLE CAMERA" "1.00" "14.00" "14.00"
"14.00" "14.00" "34.00" "34.00" "34.00" "34.00" "RON"
"Nir nr. 26" "23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"115." "8682021040511" "BUBLE CAMERA" "-1.00" "14.00" "14.00"
"-14.00" "-14.00" "34.00" "34.00" "-34.00" "-34.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-14.00" "" "Neplatitor de TVA"
"116." "" "BUJIE CMR6 H" "1.00" "16.81" "20.00" "16.81"
"20.00" "20.00" "20.00" "20.00" "20.00" "RON" "Nir nr. 36"
"31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "20.00" "SC ADA TRADING SRL" "Neplatitor
de TVA"
"117." "" "BUJIE CMR6 H" "-1.00" "16.81" "20.00" "-16.81"
"-20.00" "20.00" "20.00" "-20.00" "-20.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
20.00" "" ""
"118." "6953384000408" "BURETIERA " "1.00" "0.70" "0.70"
"0.70" "0.70" "3.00" "3.00" "3.00" "3.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "0.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"119." "6423533021092" "BURETIERA GEL" "6.00" "2.90" "2.90"
"17.40" "17.40" "5.00" "5.00" "30.00" "30.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "17.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"120." "7977085863833" "BURETIERA PLASTIC" "5.00" "1.21" "1.44"
"6.04" "7.19" "3.00" "3.00" "15.00" "15.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "7.19" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"121." "4898881110118" "CABLU INCARCARE SAFE CHARGE IPHONE" "3.00"
"4.50" "5.36" "13.50" "16.08" "20.00" "20.00" "60.00
" "60.00" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "16.08"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"122." "4898881110026" "CABLU INCARCARE SAFE CHARGE MINI USB" "-1.00"
"4.50" "5.36" "-4.50" "-5.36" "20.00" "20.00" "-
20.00" "-20.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "-5.36" "" ""
"123." "3004202000018" "CAIET A4 FILA VELINA" "5.00" "1.50" "1.50"
"7.50" "7.50" "8.00" "8.00" "40.00" "40.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "7.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"124." "3004202000018" "CAIET A4 FILA VELINA" "-1.00" "1.50" "1.50"
"-1.50" "-1.50" "8.00" "8.00" "-8.00" "-8.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" "" ""
"" "" "-1.50" "" "Neplatitor de TVA"
"125." "6420387321002" "CAIET BIOLOGIE PIGNA" "20.00" "1.18" "1.40"
"23.53" "28.00" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "28.00" "CIOBICOM SRL" "Neplatitor
de TVA"
"126." "6425521002878" "CAIET DE COLORAT A4 VEGA" "30.00" "1.40"
"1.67" "41.85" "49.80" "5.00" "5.00" "150.00" "150.0
0" "RON" "Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008"
"PAPETARIE" "" "" "BUC" "" "" "" "" "49.80" "CIOBICOM
SRL" "Neplatitor de TVA"
"127." "6425521000027" "CAIET DE COLORAT A5 VEGA" "30.00" "0.66"
"0.78" "19.67" "23.41" "3.00" "3.00" "90.00" "90.00
" "RON" "Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008"
"PAPETARIE" "" "" "BUC" "" "" "" "" "23.41" "CIOBICOM
SRL" "Neplatitor de TVA"
"128." "6420387314004" "CAIET DESEN PIGNA" "12.00" "1.33" "1.58"
"15.93" "18.96" "3.50" "3.50" "42.00" "42.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "18.96" "CIOBICOM SRL" "Neplatitor
de TVA"
"129." "6420387461999" "CAIET DICTANDO A4 PIGNA" "25.00" "3.34"
"3.97" "83.40" "99.25" "8.00" "8.00" "200.00" "200.0
0" "RON" "Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008"
"PAPETARIE" "" "" "BUC" "" "" "" "" "99.25" "CIOBICOM
SRL" "Neplatitor de TVA"
"130." "6420387541998" "CAIET DICTANDO A5 48F PIGNA" "-15.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "0.00"
"RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" ""
"" "" "" "" "Neplatitor de TVA"
"131." "6420387460565" "CAIET DICTANDO DOLEX 48 FILE" "60.00" "1.30"
"1.55" "78.00" "92.82" "3.50" "3.50" "210.00" "210.0
0" "RON" "Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268"
"PAPETARIE" "" "" "BUC" "" "" "" "" "92.82" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"132." "6420387460565" "CAIET DICTANDO DOLEX 48 FILE" "-2.00" "1.30"
"1.55" "-2.60" "-3.10" "3.50" "3.50" "-7.00" "-
7.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" ""
"" "" "-3.10" "" "Neplatitor de TVA"
"133." "516231000035" "CAIET FOAIE VELINA A4 KEEP SMILING" "5.00"
"2.93" "3.49" "14.66" "17.45" "8.00" "8.00" "40.00
" "40.00" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala"
"B31FE59306" "PAPETARIE" "" "" "BUC" "" "" "" "" "17.45
" "JUMBO EC.RS.RL" "Neplatitor de TVA"
"134." "516230000036" "CAIET FOAIE VELINA A5 SMILEY FACE" "10.00" "1.50"
"1.79" "15.04" "17.90" "3.50" "3.50" "35.00" "35.00
" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306"
"PAPETARIE" "" "" "BUC" "" "" "" "" "17.90" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"135." "6420387322009" "CAIET GEOGRAFIE" "6.00" "0.50" "0.50"
"3.00" "3.00" "3.50" "3.50" "21.00" "21.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "3.00" "" "Neplatitor de TVA"
"136." "6420387322009" "CAIET GEOGRAFIE PIGNA" "20.00" "1.18" "1.40"
"23.53" "28.00" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "28.00" "CIOBICOM SRL" "Neplatitor
de TVA"
"137." "6420387542995" "CAIET MATE DOLEX 48 FILE " "60.00" "1.30"
"1.55" "78.00" "92.82" "3.50" "3.50" "210.00" "210.0
0" "RON" "Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268"
"PAPETARIE" "" "" "BUC" "" "" "" "" "92.82" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"138." "6420387460541" "CAIET MATE 48 FILE" "25.00" "0.50" "0.50"
"12.50" "12.50" "3.50" "3.50" "87.50" "87.50" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "12.50" "" "Neplatitor de TVA"
"139." "6420387460541" "CAIET MATE 48 FILE" "-2.00" "0.50" "0.50"
"-1.00" "-1.00" "2.00" "2.00" "-4.00" "-4.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" "" ""
"" "" "-1.00" "" "Neplatitor de TVA"
"140." "6422844007900" "CAIET MATE 80 FILE" "2.00" "0.80" "0.80"
"1.60" "1.60" "2.50" "2.50" "5.00" "5.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "1.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"141." "8000055510457" "CAIET MATE NOTES A4" "2.00" "1.50" "1.50"
"3.00" "3.00" "8.00" "8.00" "16.00" "16.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "3.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"142." "512214000030" "CAIET MATE PATRATELE MARI FROZEN" "5.00" "1.67"
"1.99" "8.36" "9.95" "4.50" "4.50" "22.50" "22.50
" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306"
"PAPETARIE" "" "" "BUC" "" "" "" "" "9.95" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"143." "512214000030" "CAIET MATE PATRATELE MARI FROZEN" "-1.00" "1.67"
"1.99" "-1.67" "-1.99" "4.50" "4.50" "-4.50" "-
4.50" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" ""
"" "" "-1.99" "" "Neplatitor de TVA"
"144." "512215000039" "CAIET MATE PATRATELE MARI SPIDERMAN" "10.00"
"1.67" "1.99" "16.72" "19.90" "4.50" "4.50" "45.00
" "45.00" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala"
"B31FE59306" "PAPETARIE" "" "" "-" "" "" "" "" "19.90
" "JUMBO EC.RS.RL" "Neplatitor de TVA"
"145." "512215000039" "CAIET MATE PATRATELE MARI SPIDERMAN" "-5.00"
"1.67" "1.99" "-8.35" "-9.95" "4.50" "4.50" "-
22.50" "-22.50" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
"-" "" "" "" "" "-9.95" "" "Neplatitor de TVA"
"146." "6420387462996" "CAIET MATEMATICA A4 60F PIGNA" "25.00" "3.34"
"3.97" "83.40" "99.25" "8.00" "8.00" "200.00" "200.0
0" "RON" "Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008"
"PAPETARIE" "" "" "BUC" "" "" "" "" "99.25" "CIOBICOM
SRL" "Neplatitor de TVA"
"147." "6420387542995" "CAIET MATEMATICA A5 48F PIGNA" "25.00" "1.16"
"1.38" "28.99" "34.50" "3.50" "3.50" "87.50" "87.50
" "RON" "Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008"
"PAPETARIE" "" "" "BUC" "" "" "" "" "34.50" "CIOBICOM
SRL" "Neplatitor de TVA"
"148." "6420387542995" "CAIET MATEMATICA A5 48F PIGNA" "-13.00" "1.16"
"1.38" "-15.08" "-17.94" "3.50" "3.50" "-45.50" "-
45.50" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-17.94" "" "Neplatitor de TVA"
"149." "6422844007726" "CAIET MUZICA" "5.00" "0.50" "0.50"
"2.50" "2.50" "1.50" "1.50" "7.50" "7.50" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "2.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"150." "6422844007726" "CAIET MUZICA" "-6.00" "0.50" "0.50"
"-3.00" "-3.00" "1.50" "1.50" "-9.00" "-9.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" "" ""
"" "" "-3.00" "" "Neplatitor de TVA"
"151." "6420387323006" "CAIET MUZICA PIGNA" "20.00" "1.18" "1.40"
"23.53" "28.00" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "28.00" "CIOBICOM SRL" "Neplatitor
de TVA"
"152." "6945136806574" "CAIET NOTEBOOK ROSU/ALBASTRU/BLEU" "34.00" "0.30"
"0.30" "10.20" "10.20" "1.00" "1.00" "34.00" "34.00
" "RON" "Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522"
"PAPETARIE" "" "" " BUC" "" "" "" "" "10.20" "PRINT
PAPER TOYS S.R.L" "Neplatitor de TVA"
"153." "6945136806574" "CAIET NOTEBOOK ROSU/ALBASTRU/BLEU" "-2.00" "0.30"
"0.30" "-0.60" "-0.60" "1.00" "1.00" "-2.00" "-
2.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" ""
"" "" "" "-0.60" "" "Neplatitor de TVA"
"154." "6420387460565" "CAIET ROMANA 48 FILE" "18.00" "0.50" "0.50"
"9.00" "9.00" "3.50" "3.50" "63.00" "63.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "9.00" "" "Neplatitor de TVA"
"155." "6420387523000" "CAIET TIP 1" "18.00" "0.50" "0.50"
"9.00" "9.00" "3.50" "3.50" "63.00" "63.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "9.00" "" "Neplatitor de TVA"
"156." "6420387523000" "CAIET TIP 1" "-1.00" "0.50" "0.50"
"-0.50" "-0.50" "3.50" "3.50" "-3.50" "-3.50" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" " BUC" "" ""
"" "" "-0.50" "" "Neplatitor de TVA"
"157." "6420387523000" "CAIET TIP 1 PIGNA" "20.00" "1.00" "1.19"
"20.00" "23.80" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.80" "CIOBICOM SRL" "Neplatitor
de TVA"
"158." "6422844007535" "CAIET TIP 2" "34.00" "0.50" "0.50"
"17.00" "17.00" "3.50" "3.50" "119.00" "119.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "17.00" "" "Neplatitor de TVA"
"159." "6420387524007" "CAIET TIP 2 PIGNA" "20.00" "1.00" "1.19"
"20.00" "23.80" "3.50" "3.50" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.80" "CIOBICOM SRL" "Neplatitor
de TVA"
"160." "" "CAIET VELIN 48 FILE" "7.00" "0.50" "0.50" "3.50"
"3.50" "2.00" "2.00" "14.00" "14.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "3.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"161." "" "CAIET VELIN 48 FILE" "-1.00" "0.50" "0.50" "-
0.50" "-0.50" "2.00" "2.00" "-2.00" "-2.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" " BUC" "" "" "" ""
"-0.50" "" "Neplatitor de TVA"
"162." "5201640407791" "CAIET VERTE MATE PATRATELE MARI " "20.00" "3.35"
"3.99" "67.06" "79.80" "9.00" "9.00" "180.00" "180.0
0" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306"
"PAPETARIE" "" "" "BUC" "" "" "" "" "79.80" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"163." "5201640407791" "CAIET VERTE MATE PATRATELE MARI " "-2.00" "3.35"
"3.99" "-6.70" "-7.98" "9.00" "9.00" "-18.00" "-
18.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-7.98" "" "Neplatitor de TVA"
"164." "" "CALCULATOR 8 CIFRE MINI A " "1.00" "5.03" "5.99"
"5.03" "5.99" "5.99" "5.99" "5.99" "5.99" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "5.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"165." "6932177476057" "CALCULATOR KADIO" "3.00" "9.98" "9.98"
"29.94" "29.94" "28.00" "28.00" "84.00" "84.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "29.94" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"166." "6925625425950" "CALCULATOR KK402" "5.00" "3.46" "3.46"
"17.30" "17.30" "9.00" "9.00" "45.00" "45.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "17.30" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"167." "6892870010500" "CALCULATOR KK837B" "1.00" "8.40" "8.40"
"8.40" "8.40" "20.00" "20.00" "20.00" "20.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"168." "6956798489852" "CALCULATOR KK8985A" "4.00" "4.80" "4.80"
"19.20" "19.20" "14.00" "14.00" "56.00" "56.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"169." "6956798489852" "CALCULATOR KK8985A" "-1.00" "4.80" "4.80"
"-4.80" "-4.80" "14.00" "14.00" "-14.00" "-14.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-4.80" "" "Neplatitor de TVA"
"170." "123456789012" "Cana Alba Sublimare" "35.00" "3.16" "3.76"
"110.60" "131.60" "25.00" "25.00" "875.00" "875.00" "RON"
"PV 1" "29/01/2021" "PV" "1" "MAGAZIN VECHI" "" "" "BUC" " -
PRODUSE" "" "" "" "131.60" "" "Neplatitor de TVA"
"171." "123456789012" "Cana Alba Sublimare" "36.00" "3.81" "3.81"
"137.15" "137.15" "25.00" "25.00" "900.00" "900.00" "RON"
"Nir nr. 19" "01/04/2021" "Factura Fiscala" "46247" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "137.15" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"172." "123456789012" "Cana Alba Sublimare" "36.00" "4.71" "4.71"
"169.60" "169.60" "25.00" "25.00" "900.00" "900.00" "RON"
"Nir nr. 52" "09/12/2021" "Factura Fiscala" "49422" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "169.60" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"173." "123456789012" "Cana Alba Sublimare" "72.00" "6.10" "6.10"
"439.32" "439.32" "25.00" "25.00" "1,800.00" "1,800.00" "RON"
"Nir nr. 53" "09/12/2021" "Factura Fiscala" "49422" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "439.32" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"174." "123456789012" "Cana Alba Sublimare" "5.00" "5.99" "7.13"
"29.95" "35.64" "25.00" "25.00" "125.00" "125.00" "RON"
"Nir nr. 52" "22/08/2022" "Factura Fiscala" "841154" "PAPETARIE" ""
"" "BUC" " - PRODUSE" "" "" "" "35.64" "Green industries
managment" "Neplatitor de TVA"
"175." "123456789012" "Cana Alba Sublimare" "15.00" "5.99" "7.13"
"89.85" "106.92" "25.00" "25.00" "375.00" "375.00" "RON"
"Nir nr. 63" "13/09/2022" "Factura Fiscala" "85332" "PRODUSE INVENTAR"
"" "" "BUC" " - PRODUSE" "" "" "" "106.92" "Green
industries managment" "Neplatitor de TVA"
"176." "4337102568937" "CAPSATOR ARO" "4.00" "6.97" "8.29"
"27.88" "33.18" "16.00" "16.00" "64.00" "64.00" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "33.18" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"177." "6972081860573" "CAPSATOR DL 0307" "2.00" "9.80" "9.80"
"19.60" "19.60" "21.00" "21.00" "42.00" "42.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"178." "6972081860351" "CAPSATOR DL 0503" "2.00" "7.00" "8.33"
"14.00" "16.66" "15.00" "15.00" "30.00" "30.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "16.66" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"179." "6972081860269" "CAPSATOR DL 218" "5.00" "2.80" "2.80"
"14.00" "14.00" "7.00" "7.00" "35.00" "35.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"180." "6972081860528" "CAPSATOR DL 950 " "1.00" "9.80" "9.80"
"9.80" "9.80" "21.00" "21.00" "21.00" "21.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "9.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"181." "6972081862430" "CAPSATOR DL COLORFULL" "1.00" "5.49" "5.49"
"5.49" "5.49" "15.00" "15.00" "15.00" "15.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "5.49" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"182." "6972081862430" "CAPSATOR DL COLORFULL" "-1.00" "5.49" "5.49"
"-5.49" "-5.49" "15.00" "15.00" "-15.00" "-15.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-5.49" "" "Neplatitor de TVA"
"183." "6923989302351" "CAPSATOR HUAPUDA" "1.00" "4.90" "4.90"
"4.90" "4.90" "14.00" "14.00" "14.00" "14.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.90" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"184." "6420387006244" "CAPSATOR WORKING - UP" "4.00" "4.79" "5.70"
"19.16" "22.80" "15.00" "15.00" "60.00" "60.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "22.80" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"185." "6972081861884" "CAPSE 10* DL " "13.00" "0.70" "0.83"
"9.10" "10.79" "3.00" "3.00" "39.00" "39.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "10.79" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"186." "" "CAPSE 24 / 6 MAPED " "-3.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"187." "6420387000099" "CAPSE 24 / 6 WORKING - UP" "6.00" "0.67"
"0.80" "4.02" "4.80" "3.00" "3.00" "18.00" "18.00
" "RON" "Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "4.80" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"188." "3154143244054" "CAPSE 24/6" "3.00" "1.49" "1.77"
"4.47" "5.31" "3.50" "3.50" "10.50" "10.50" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.31" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"189." "6972081861532" "CAPSE 24/6 DL " "8.00" "1.00" "1.19"
"8.00" "9.52" "3.00" "3.00" "24.00" "24.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.52" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"190." "3154143246058" "CAPSE MAPED 26/6 " "4.00" "1.17" "1.39"
"4.68" "5.56" "3.00" "3.00" "12.00" "12.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.56" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"191." "3154143241053" "CAPSE MAPED NR 10" "4.00" "1.00" "1.19"
"4.00" "4.76" "3.00" "3.00" "12.00" "12.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "4.76" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"192." "6954851226277" "CAR CHARGER 2.1A DUAL " "2.00" "10.00"
"11.90" "20.00" "23.80" "20.00" "20.00" "40.00" "40.00
" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "23.80"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"193." "6954851217787" "CAR CHARGER 3.6A TRIPLU" "2.00" "10.00"
"11.90" "20.00" "23.80" "25.00" "25.00" "50.00" "50.00
" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "23.80"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"194." "6954884576721" "CARIOCI 12 OIL PASTEL" "1.00" "3.49" "3.49"
"3.49" "3.49" "12.00" "12.00" "12.00" "12.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "3.49" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"195." "6954884576721" "CARIOCI 12 OIL PASTEL" "-1.00" "3.49" "3.49"
"-3.49" "-3.49" "12.00" "12.00" "-12.00" "-12.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.49" "" "Neplatitor de TVA"
"196." "5605319942079" "CARIOCI 12C ROTATIV MARI" "1.00" "7.80"
"7.80" "7.80" "7.80" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514"
"PAPETARIE" "" "" "BUC" "" "" "" "" "7.80" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"197." "6926651987665" "CARIOCI 12C ROTATIV MIC" "3.00" "4.00"
"4.00" "12.00" "12.00" "12.00" "12.00" "36.00" "36.00
" "RON" "Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514"
"PAPETARIE" "" "" "BUC" "" "" "" "" "12.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"198." "6926651987665" "CARIOCI 12C ROTATIV MIC" "-1.00" "4.00"
"4.00" "-4.00" "-4.00" "12.00" "12.00" "-12.00" "-
12.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-4.00" "" "Neplatitor de TVA"
"199." "6941328475450" "CARIOCI 6 CULORI TABLA SCOLARA" "3.00" "9.90"
"9.90" "29.70" "29.70" "18.00" "18.00" "54.00" "54.00
" "RON" "Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514"
"PAPETARIE" "" "" "BUC" "" "" "" "" "29.70" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"200." "5903364258856" "CARIOCI 6C ROTATIV " "4.00" "4.64" "4.64"
"18.56" "18.56" "10.00" "10.00" "40.00" "40.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "SET" "" "" "" "" "18.56" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"201." "6933434828923" "CARIOCI CUTIE" "6.00" "2.90" "2.90"
"17.40" "17.40" "7.00" "7.00" "42.00" "42.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "17.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"202." "6948160401081" "CARIOCI DUAL POINT" "5.00" "4.50" "4.50"
"22.50" "22.50" "10.00" "10.00" "50.00" "50.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "22.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"203." "8591272000659" "CARIOCI FABER CASTLE" "2.00" "4.80" "4.80"
"9.60" "9.60" "16.00" "16.00" "32.00" "32.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "9.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"204." "8593539225768" "CARIOCI FIBRE PENS " "3.00" "6.48" "6.48"
"19.44" "19.44" "18.00" "18.00" "54.00" "54.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.44" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"205." "8593539225768" "CARIOCI FIBRE PENS " "-1.00" "6.48" "6.48"
"-6.48" "-6.48" "18.00" "18.00" "-18.00" "-18.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-6.48" "" "Neplatitor de TVA"
"206." "6953106715122" "CARIOCI METAL BRUSH CUTIE" "1.00" "14.90"
"14.90" "14.90" "14.90" "24.00" "24.00" "24.00" "24.00
" "RON" "Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514"
"PAPETARIE" "" "" "BUC" "" "" "" "" "14.90" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"207." "6924301688122" "CARIOCI METALIC BRUSH" "2.00" "7.30" "7.30"
"14.60" "14.60" "15.00" "15.00" "30.00" "30.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"208." "4012700814494" "CARIOCI PELIKAN" "1.00" "6.49" "6.49"
"6.49" "6.49" "14.00" "14.00" "14.00" "14.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "6.49" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"209." "6938663580802" "CARIOCI SCENTED" "3.00" "2.70" "2.70"
"8.10" "8.10" "7.00" "7.00" "21.00" "21.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.10" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"210." "6938663580802" "CARIOCI SCENTED" "-1.00" "2.70" "2.70"
"-2.70" "-2.70" "7.00" "7.00" "-7.00" "-7.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-2.70" "" "Neplatitor de TVA"
"211." "492826000034" "CARIOCI SUBTIRI LITTLE PRESIDENT" "2.00" "1.67"
"1.99" "3.34" "3.97" "5.00" "5.00" "10.00" "10.00
" "RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "3.97" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"212." "6970928000526" "CARIOCI VNEEDS" "2.00" "9.99" "9.99"
"19.98" "19.98" "18.00" "18.00" "36.00" "36.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.98" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"213." "" "CARLIGE SIGURANTA 5BU" "1.00" "8.39" "9.98" "8.39"
"9.98" "9.98" "9.98" "9.98" "9.98" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"214." "" "CARMEX-SET 3 LAVETE" "1.00" "5.87" "6.99" "5.87"
"6.99" "6.99" "6.99" "6.99" "6.99" "RON" "Nir nr. 2"
"06/01/2021" "Factura Fiscala" "1032000017000255" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "6.99" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"215." "" "CARNET ELEV" "102.00" "0.50" "0.50" "51.00"
"51.00" "1.50" "1.50" "153.00" "153.00" "RON" "Nir nr. 22"
"16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" "" "" "BUC"
"" "" "" "" "51.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"216." "" "CARNETEL A7 NEGRU" "1.00" "2.51" "2.99" "2.51"
"2.99" "2.99" "2.99" "2.99" "2.99" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "2.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"217." "6425448004382" "CARTE COLORAT 8" "5.00" "2.00" "2.00"
"10.00" "10.00" "8.00" "8.00" "40.00" "40.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"218." "6425448004382" "CARTE COLORAT 8" "-4.00" "2.00" "2.00"
"-8.00" "-8.00" "8.00" "8.00" "-32.00" "-32.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-8.00" "" "Neplatitor de TVA"
"219." "8570666688888" "CARTE DE COLORAT 5" "17.00" "1.80" "1.80"
"30.60" "30.60" "5.00" "5.00" "85.00" "85.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "30.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"220." "8570666688888" "CARTE DE COLORAT 5" "-2.00" "1.80" "1.80"
"-3.60" "-3.60" "5.00" "5.00" "-10.00" "-10.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.60" "" "Neplatitor de TVA"
"221." "" "CARTE DE VIZITA COLOR " "-150.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - SERVICII" ""
"" "" "" "" "Neplatitor de TVA"
"222." "9786068671741" "CARTE DESENEM FRUMOS FORME SI CORPURI GEOMETRICE"
"10.00" "5.80" "6.90" "58.00" "69.02" "12.00" "12.00
" "120.00" "120.00" "RON" "Nir nr. 56" "03/09/2022" "Factura
Fiscala" "6268" "PAPETARIE" "" "" "BUC" "" "" "" "" "69.02
" "s.c golden rainbow s.r.l" "Neplatitor de TVA"
"223." "9786068671642" "CARTE SA DESENAM FRUMOS ELEMENTE GRAFICE "
"10.00" "5.80" "6.90" "58.00" "69.02" "12.00" "12.00
" "120.00" "120.00" "RON" "Nir nr. 56" "03/09/2022" "Factura
Fiscala" "6268" "PAPETARIE" "" "" "BUC" "" "" "" "" "69.02
" "s.c golden rainbow s.r.l" "Neplatitor de TVA"
"224." "9786068671604" "CARTE SA SCRIEM FRUMOS CIFRELE" "10.00" "5.80"
"6.90" "58.00" "69.02" "12.00" "12.00" "120.00" "120.0
0" "RON" "Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268"
"PAPETARIE" "" "" "BUC" "" "" "" "" "69.02" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"225." "9786068671604" "CARTE SA SCRIEM FRUMOS CIFRELE" "-1.00" "5.80"
"6.90" "-5.80" "-6.90" "12.00" "12.00" "-12.00" "-
12.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-6.90" "" "Neplatitor de TVA"
"226." "9786068671598" "CARTE SA SCRIEM FRUMOS LITERELE DE MANA "
"10.00" "7.00" "8.33" "70.00" "83.30" "14.50" "14.50
" "145.00" "145.00" "RON" "Nir nr. 56" "03/09/2022" "Factura
Fiscala" "6268" "PAPETARIE" "" "" "BUC" "" "" "" "" "83.30
" "s.c golden rainbow s.r.l" "Neplatitor de TVA"
"227." "9786068671611" "CARTE SA SCRIEM FRUMOS LITERELE DE TIPAR "
"10.00" "5.80" "6.90" "58.00" "69.02" "12.00" "12.00
" "120.00" "120.00" "RON" "Nir nr. 56" "03/09/2022" "Factura
Fiscala" "6268" "PAPETARIE" "" "" "BUC" "" "" "" "" "69.02
" "s.c golden rainbow s.r.l" "Neplatitor de TVA"
"228." "9786068671611" "CARTE SA SCRIEM FRUMOS LITERELE DE TIPAR " "-
1.00" "5.80" "6.90" "-5.80" "-6.90" "12.00" "12.00" "-
12.00" "-12.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "-6.90" "" "Neplatitor de TVA"
"229." "5999880017909" "CARTI DE JOC UNO " "5.00" "4.50" "5.36"
"22.50" "26.78" "12.00" "12.00" "60.00" "60.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "26.78" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"230." "" "CARTON 300 GR " "-651.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC " "" "" "" ""
"" "" "Neplatitor de TVA"
"231." "" "CARTON 300 GR A 4 " "2.00" "24.98" "29.73"
"49.96" "59.45" "60.00" "60.00" "120.00" "120.00" "RON"
"PV 5" "29/12/2020" "PV" "5" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "59.45" "" ""
"232." "6932897400028" "CARTON COLORAT" "6.00" "2.50" "2.50"
"15.00" "15.00" "10.00" "10.00" "60.00" "60.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "15.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"233." "6932897400028" "CARTON COLORAT" "-1.00" "2.50" "2.50"
"-2.50" "-2.50" "10.00" "10.00" "-10.00" "-10.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-2.50" "" "Neplatitor de TVA"
"234." "" "CARTON COLORAT BUC" "139.00" "0.30" "0.30"
"41.70" "41.70" "1.00" "1.00" "139.00" "139.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "41.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"235." "" "CARTON COPIATOR A4 250 GR " "1.00" "34.50" "41.06"
"34.50" "41.06" "41.06" "41.06" "41.06" "41.06" "RON"
"Nir nr. 34" "18/07/2022" "Factura Fiscala" "FBUC165521" "PRODUSE
INVENTAR" "" "" "BUC" "" "" "" "" "41.06" "MARKETING
STRATEGIC SRL" "Neplatitor de TVA"
"236." "" "CARTON COPIATOR A4 250 GR " "6.00" "34.50" "41.06"
"207.00" "246.33" "41.06" "41.06" "246.36" "246.36" "RON"
"Nir nr. 37" "21/07/2022" "Factura Fiscala" "165848" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "246.33" "MARKETING STRATEGIC
SRL" "Neplatitor de TVA"
"237." "" "CARTON COPIATOR A4 300 GR " "1.00" "43.24" "51.46"
"43.24" "51.46" "51.46" "51.46" "51.46" "51.46" "RON"
"Nir nr. 34" "18/07/2022" "Factura Fiscala" "FBUC165521" "PRODUSE
INVENTAR" "" "" "BUC" "" "" "" "" "51.46" "MARKETING
STRATEGIC SRL" "Neplatitor de TVA"
"238." "" "CARTON COPIATOR A4 300 GR " "1.00" "43.24" "51.46"
"43.24" "51.46" "51.46" "51.46" "51.46" "51.46" "RON"
"Nir nr. 37" "21/07/2022" "Factura Fiscala" "165848" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "51.46" "MARKETING STRATEGIC
SRL" "Neplatitor de TVA"
"239." "" "CARTON DIPLOME " "-34.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - SERVICII" "" ""
"" "" "" "Neplatitor de TVA"
"240." "" "CARTUS BH 20/20P" "1.00" "126.05" "150.00"
"126.05" "150.00" "150.00" "150.00" "150.00" "150.00" "RON"
"Nir nr. 30" "22/10/2020" "Factura Fiscala" "02263" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "150.00" "SC COPIER
SERVICE BUSINESS SOLUTIONS SRL" "Neplatitor de TVA"
"241." "" "CARTUS CARB ACT" "1.00" "13.87" "16.51" "13.87"
"16.51" "16.51" "16.51" "16.51" "16.51" "RON" "Nir nr. 10"
"05/04/2022" "BON FISCAL" "0195" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "16.51" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"242." "" "CARTUS PPFIR" "1.00" "11.34" "13.49" "11.34"
"13.49" "13.49" "13.49" "13.49" "13.49" "RON" "Nir nr. 10"
"05/04/2022" "BON FISCAL" "0195" "PEISAGISTICA " "" ""
" BUC" "" "" "" "" "13.49" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"243." "" "CARUCIOR ARGINTIU" "1.00" "8.39" "9.98" "8.39"
"9.98" "9.98" "9.98" "9.98" "9.98" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"244." "" "CASTI IPH " "-3.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" "Neplatitor de TVA"
"245." "6933947876862" "CASUTA PLASTELINA " "7.00" "1.40" "1.40"
"9.80" "9.80" "5.00" "5.00" "35.00" "35.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "9.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"246." "" "CATEL" "1.00" "10.00" "10.00" "10.00" "10.00
" "40.00" "40.00" "40.00" "40.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"247." "" "CATEL PLUS GRI" "1.00" "10.00" "10.00" "10.00"
"10.00" "30.00" "30.00" "30.00" "30.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"248." "" "CATEL PLUS POLICE" "1.00" "10.00" "10.00"
"10.00" "10.00" "28.00" "28.00" "28.00" "28.00" "RON"
"Nir nr. 26" "23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"249." "" "CATEL PLUS ROZ" "1.00" "10.00" "10.00" "10.00"
"10.00" "28.00" "28.00" "28.00" "28.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"250." "" "CAZMA ASCUTITA SOLID" "1.00" "62.18" "73.99"
"62.18" "73.99" "73.99" "73.99" "73.99" "73.99" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "73.99" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"251." "" "CD" "50.00" "0.61" "0.73" "30.67" "36.50"
"2.50" "2.50" "125.00" "125.00" "RON" "Nir nr. 32" "02/07/2022"
"Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC" "" "" ""
"" "36.50" "CIOBICOM SRL" "Neplatitor de TVA"
"252." "" "CEAS GALBEN" "4.00" "10.00" "10.00" "40.00"
"40.00" "29.00" "29.00" "116.00" "116.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "40.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"253." "" "CEAS MDF FARA MECANISM" "2.00" "7.90" "9.40"
"15.80" "18.80" "25.00" "25.00" "50.00" "50.00" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "18.80" "Green
industries managment" "Neplatitor de TVA"
"254." "" "CEAS QUARTZ ALARM" "2.00" "6.00" "6.00"
"12.00" "12.00" "19.00" "19.00" "38.00" "38.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"255." "" "CEAS VINTAGE" "1.00" "21.00" "24.99" "21.00"
"24.99" "50.00" "50.00" "50.00" "50.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "24.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"256." "" "CERTIFICAREA AUTENTICITATI DOCUMENTELOR" "1.00" "36.39"
"43.30" "36.39" "43.30" "43.30" "43.30" "43.30" "43.30
" "RON" "Nir nr. 50" "07/10/2021" "Factura Fiscala" "2142149384"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "43.30"
"REGISTRUL AUTO ROMAN R,A" "Neplatitor de TVA"
"257." "" "CERTIFICAREA AUTENTICITATII VEHICULULUI" "1.00" "175.63"
"209.00" "175.63" "209.00" "209.00" "209.00" "209.00" "209.0
0" "RON" "Nir nr. 50" "07/10/2021" "Factura Fiscala" "2142149384"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "209.00"
"REGISTRUL AUTO ROMAN R,A" "Neplatitor de TVA"
"258." "" "CHARITOS MASINUTE" "1.00" "8.00" "8.00" "8.00"
"8.00" "24.00" "24.00" "24.00" "24.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "8.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"259." "" "CHARITOS MASINUTE" "-1.00" "8.00" "8.00" "-
8.00" "-8.00" "24.00" "24.00" "-24.00" "-24.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
8.00" "" "Neplatitor de TVA"
"260." "8682021120312" "CITY CAR" "1.00" "9.00" "9.00" "9.00"
"9.00" "30.00" "30.00" "30.00" "30.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "9.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"261." "6958838512384" "CITY POLICE" "1.00" "10.00" "10.00"
"10.00" "10.00" "40.00" "40.00" "40.00" "40.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"262." "6900062176702" "CLASIC MOTO" "1.00" "10.00" "10.00"
"10.00" "10.00" "21.00" "21.00" "21.00" "21.00" "RON"
"Nir nr. 26" "23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"263." "" "CLESTE PENTRU MONTARE ANCORE" "1.00" "25.13"
"25.13" "25.13" "25.13" "25.13" "25.13" "25.13" "25.13
" "RON" "Nir nr. 27" "16/10/2020" "Factura Fiscala" "7154868"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"25.13" "HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"264." "" "CLIPBOARD" "4.00" "3.78" "4.50" "15.12" "18.00
" "15.00" "15.00" "60.00" "60.00" "RON" "Nir nr. 12"
"23/07/2020" "Factura Fiscala" "03366" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "18.00" "S.C. ALEXIA PROACTIV
S.R.L" "Neplatitor de TVA"
"265." "5949053219029" "CLIPBOARD SIMPLU" "2.00" "9.16"
"10.90" "18.32" "21.80" "13.00" "13.00" "26.00" "26.00
" "RON" "Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"21.80" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"266." "" "COADA UNELTE ALUMINIU 150 CM" "1.00" "63.30"
"75.33" "63.30" "75.33" "75.33" "75.33" "75.33" "75.33
" "RON" "Nir nr. 28" "07/05/2021" "Factura Fiscala" "7707952"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "75.33"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"267." "" "COADA UNELTE ALUMINIU 150 CM" "1.00" "63.30"
"75.33" "63.30" "75.33" "75.33" "75.33" "75.33" "75.33
" "RON" "Nir nr. 41" "28/06/2021" "Factura Fiscala" "7850737"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "75.33"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"268." "" "COIF HB" "40.00" "0.50" "0.50" "20.00"
"20.00" "2.50" "2.50" "100.00" "100.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "20.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"269." "6933315568597" "COLORES" "8.00" "3.90" "3.90" "31.20
" "31.20" "5.00" "5.00" "40.00" "40.00" "RON" "Nir nr. 18"
"16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" "" "" "BUC"
"" "" "" "" "31.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"270." "" "COPERTA BIO/MUZ/GEO" "50.00" "0.46" "0.55"
"23.11" "27.50" "2.00" "2.00" "100.00" "100.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "27.50" "CIOBICOM SRL" "Neplatitor
de TVA"
"271." "" "COPERTA CAIET A 5" "39.00" "0.30" "0.30"
"11.70" "11.70" "2.00" "2.00" "78.00" "78.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "11.70" "" "Neplatitor de TVA"
"272." "" "COPERTA CAIET A 5" "50.00" "0.37" "0.44"
"18.49" "22.00" "2.00" "2.00" "100.00" "100.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "22.00" "" "Neplatitor de TVA"
"273." "" "COPERTA CAIET A 5" "-9.00" "0.37" "0.44" "-
3.33" "-3.96" "2.00" "2.00" "-18.00" "-18.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" " BUC" "" "" "" ""
"-3.96" "" "Neplatitor de TVA"
"274." "" "COPERTA CAIET A4" "56.00" "0.60" "0.60"
"33.60" "33.60" "3.00" "3.00" "168.00" "168.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" " BUC" ""
"" "" "" "33.60" "" "Neplatitor de TVA"
"275." "" "COPERTA CAIET A4" "-4.00" "0.60" "0.60" "-
2.40" "-2.40" "3.00" "3.00" "-12.00" "-12.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" " BUC" "" "" "" ""
"-2.40" "" "Neplatitor de TVA"
"276." "" "COPERTA CAIET MUZICA/BIOLOGIE" "17.00" "0.50" "0.50"
"8.50" "8.50" "2.00" "2.00" "34.00" "34.00" "RON"
"Nir nr. 28" "27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" ""
"" " BUC" "" "" "" "" "8.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"277." "497361000037" "COPERTA CARTI " "25.00" "0.50" "0.60"
"12.56" "14.95" "1.50" "1.50" "37.50" "37.50" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "14.95" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"278." "497361000037" "COPERTA CARTI " "-1.00" "0.50" "0.60"
"-0.50" "-0.60" "1.50" "1.50" "-1.50" "-1.50" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-0.60" "" "Neplatitor de TVA"
"279." "" "COPERTA STUNDENT" "50.00" "0.70" "0.83"
"34.88" "41.51" "3.00" "3.00" "150.00" "150.00" "RON"
"PV 2" "04/07/2022" "PV" "2" "PAPETARIE" "" "" "BUC" "" ""
"" "" "41.51" "" "Neplatitor de TVA"
"280." "" "COPERTA VOCABULAR" "21.00" "0.30" "0.30" "6.30"
"6.30" "1.00" "1.00" "21.00" "21.00" "RON" "Nir nr. 28"
"27/06/2022" "Factura Fiscala" "08522" "PAPETARIE" "" "" " BUC"
"" "" "" "" "6.30" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"281." "" "COPERTA VOCABULAR" "50.00" "0.30" "0.36"
"15.03" "17.89" "1.00" "1.00" "50.00" "50.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" " BUC" "" "" "" "" "17.89" "CIOBICOM SRL"
"Neplatitor de TVA"
"282." "" "COPERTI CARTON LUCIOS A4 ALB " "1.00" "28.57"
"34.00" "28.57" "34.00" "34.00" "34.00" "34.00" "34.00
" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "34.00" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"283." "" "COPERTI CARTON LUCIOS A4 ROSU " "1.00" "28.57"
"34.00" "28.57" "34.00" "34.00" "34.00" "34.00" "34.00
" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "34.00" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"284." "" "COPERTI DIN PLASTIC TRANSPARENT 150 MICRONI" "1.00"
"41.95" "49.92" "41.95" "49.92" "49.92" "49.92" "49.92
" "49.92" "RON" "Nir nr. 38" "22/07/2022" "Factura Fiscala"
"165881" "PRODUSE INVENTAR" "" "" "BUC" "" "" "" ""
"49.92" "MARKETING STRATEGIC SRL" "Neplatitor de TVA"
"285." "" "COPERTI PLASTIC TRANSPARENT A 4 150 MICRONI " "1.00"
"21.00" "24.99" "21.00" "24.99" "24.99" "24.99" "24.99
" "24.99" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala"
"21051897" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"24.99" "S.C SOF SERVICE S.R.L" "Neplatitor de TVA"
"286." "" "COPIATOR BIZHUB 284-E / MONO/A3/REC" "1.00" "3,000.00"
"3,000.00" "3,000.00" "3,000.00" "3,000.00" "3,000.00" "3,000.00" "3,000
.00" "RON" "Nir nr. 20" "16/06/2022" "Factura Fiscala" "08515"
"PAPETARIE" "" "" "BUC" "" "" "" "" "3,000.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"287." "" "COPIATOR BIZHUB C280/COLOR/A3/REC" "1.00" "2,248.91"
"2,676.20" "2,248.91" "2,676.20" "2,676.20" "2,676.20" "2,676.20" "2,676
.20" "RON" "Nir nr. 1" "05/01/2021" "Factura Fiscala" "CS 02849" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "2,676.20" "SC COPIER SERVICE
BUSINESS SOLUTIONS SRL" "Neplatitor de TVA"
"288." "6925365981549" "CORECTION TAPE" "14.00" "1.50" "1.50"
"21.00" "21.00" "5.00" "5.00" "70.00" "70.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "21.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"289." "6925365981549" "CORECTION TAPE" "-1.00" "1.50" "1.50"
"-1.50" "-1.50" "5.00" "5.00" "-5.00" "-5.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-1.50" "" "Neplatitor de TVA"
"290." "6971354530953" "CORECTOR FLUID HUANG YANG" "24.00" "1.50"
"1.79" "36.00" "42.84" "5.00" "5.00" "120.00" "120.0
0" "RON" "Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "42.84" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"291." "" "CORECTOR LICHID PRITT" "1.00" "3.35" "3.99" "3.35"
"3.99" "8.00" "8.00" "8.00" "8.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "3.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"292." "6971354530243" "CORECTOR STILOU " "21.00" "1.50" "1.79"
"31.50" "37.59" "4.00" "4.00" "84.00" "84.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "37.59" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"293." "" "CORNIER PLASTIC" "1.00" "9.16" "10.90" "9.16"
"10.90" "10.90" "10.90" "10.90" "10.90" "RON" "Nir nr. 27"
"24/06/2022" "Factura Fiscala" "8872630" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "10.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"294." "" "COSTURI GESTIONARE" "5.00" "0.75" "0.89" "3.75"
"4.46" "0.89" "0.89" "4.45" "4.45" "RON" "Nir nr. 23"
"16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "4.46" "SC SUBLIROM CO. SRL"
"Neplatitor de TVA"
"295." "" "COSTURI GESTIONARE" "5.00" "0.75" "0.89" "3.75"
"4.46" "0.89" "0.89" "4.45" "4.45" "RON" "Nir nr. 47"
"18/12/2020" "Factura Fiscala" "44910" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "4.46" "SC SUBLIROM CO. SRL"
"Neplatitor de TVA"
"296." "" "COSTURI TRANSPORT" "1.00" "25.21" "30.00"
"25.21" "30.00" "30.00" "30.00" "30.00" "30.00" "RON"
"Nir nr. 5" "26/01/2022" "Factura Fiscala" "20262551133" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "30.00" "CARART INC. SRL"
"Neplatitor de TVA"
"297." "" "COT TUBULATURA 90 GRADE 125MM" "1.00" "25.55"
"30.40" "25.55" "30.40" "30.40" "30.40" "30.40" "30.40
" "RON" "Nir nr. 29" "28/06/2022" "Factura Fiscala" "8876043"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "30.40"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"298." "3086126616834" "CREIOANE CERATE" "1.00" "4.19" "4.99"
"4.19" "4.99" "9.00" "9.00" "9.00" "9.00" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"299." "431987000033" "CREIOANE COLOR GROASE 10 BUC" "1.00" "5.03"
"5.99" "5.03" "5.99" "10.00" "10.00" "10.00" "10.00
" "RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "5.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"300." "3270220022503" "CREIOANE COLORATE BIC" "1.00" "6.71" "7.98"
"6.71" "7.98" "13.00" "13.00" "13.00" "13.00" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "7.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"301." "" "CREIOANE FIGURINE" "16.00" "0.35" "0.35" "5.60"
"5.60" "2.50" "2.50" "40.00" "40.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "5.60" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"302." "" "CREIOANE FIGURINE" "-3.00" "0.35" "0.35" "-
1.05" "-1.05" "2.50" "2.50" "-7.50" "-7.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.05" "" "Neplatitor de TVA"
"303." "" "CREION " "17.00" "0.50" "0.60" "8.50"
"10.20" "1.00" "1.00" "17.00" "17.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "10.20" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"304." "" "CREION ASORTAT" "39.00" "0.40" "0.40" "15.60"
"15.60" "1.00" "1.00" "39.00" "39.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "15.60" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"305." "" "CREION COLORAT TRIUNGHI" "18.00" "1.00" "1.00"
"18.00" "18.00" "2.00" "2.00" "36.00" "36.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "18.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"306." "6901172003209" "CREION LITTLE DINO" "7.00" "6.49" "6.49"
"45.43" "45.43" "19.00" "19.00" "133.00" "133.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "45.43" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"307." "" "CREION MECANIC COLORAT" "27.00" "1.60" "1.60"
"43.20" "43.20" "3.50" "3.50" "94.50" "94.50" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "43.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"308." "6422222005191" "CREION MECANIC METAL" "3.00" "0.92" "1.09"
"2.76" "3.27" "3.50" "3.50" "10.50" "10.50" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "3.27" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"309." "511302000037" "CREION SET 2 BUC" "4.00" "1.25" "1.49"
"5.01" "5.96" "5.00" "5.00" "20.00" "20.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "5.96" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"310." "" "CREION VERDE PLC" "62.00" "0.50" "0.50"
"31.00" "31.00" "1.00" "1.00" "62.00" "62.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "31.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"311." "" "CREION VERDE PLC" "-2.00" "0.50" "0.50" "-
1.00" "-1.00" "1.00" "1.00" "-2.00" "-2.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.00" "" "Neplatitor de TVA"
"312." "" "CREMA PANTOFI " "1.00" "2.51" "2.99" "2.51"
"2.99" "2.99" "2.99" "2.99" "2.99" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "2.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"313." "6972124961267" "CRETA MICA COLORATA" "40.00" "0.80" "0.95"
"32.00" "38.08" "5.00" "5.00" "200.00" "200.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "38.08" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"314." "" "CRETA SCOLARA" "-2.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "" "" "Neplatitor de TVA"
"315." "5949026603879" "CRETA SCOLARA" "3.00" "1.34" "1.59"
"4.02" "4.78" "3.00" "3.00" "9.00" "9.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "4.78" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"316." "" "CUB FOTO - ROTATIV" "1.00" "24.28" "28.89"
"24.28" "28.89" "45.00" "45.00" "45.00" "45.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "28.89" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"317." "6423533029777" "CULORI CUASA" "1.00" "12.49" "12.49"
"12.49" "12.49" "38.00" "38.00" "38.00" "38.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.49" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"318." "6970928001059" "CULORI VNEEDS 12" "12.00" "1.88" "2.24"
"22.59" "26.88" "6.00" "6.00" "72.00" "72.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "26.88" "CIOBICOM SRL" "Neplatitor
de TVA"
"319." "6970928001059" "CULORI VNEEDS 12" "-5.00" "1.88" "2.24"
"-9.40" "-11.20" "6.00" "6.00" "-30.00" "-30.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-11.20" "" "Neplatitor de TVA"
"320." "" "CUPLA RAPIDA" "2.00" "15.04" "17.90" "30.08"
"35.80" "17.90" "17.90" "35.80" "35.80" "RON" "Nir nr. 44"
"21/07/2021" "-" "7920269" "PEISAGISTICA " "" "" "BUC" ""
"" "" "" "35.80" "HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"321." "" "CUPLA RAPIDA 1/2" "1.00" "3.10" "3.69" "3.10"
"3.69" "3.69" "3.69" "3.69" "3.69" "RON" "Nir nr. 28"
"07/05/2021" "Factura Fiscala" "7707952" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "3.69" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"322." "" "CURIER" "1.00" "14.70" "17.49" "14.70" "17.49
" "17.49" "17.49" "17.49" "17.49" "RON" "Nir nr. 10"
"14/07/2020" "Factura Fiscala" "PRW1152" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "17.49" "PRIMO LIFE WEST GROUP
SRL" "Neplatitor de TVA"
"323." "" "CUTIE ARGINTIE METALIC" "1.00" "2.09" "2.49"
"2.09" "2.49" "2.49" "2.49" "2.49" "2.49" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "2.49" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"324." "" "CUTIE CANI" "36.00" "0.82" "0.98" "29.52"
"35.13" "1.00" "1.00" "36.00" "36.00" "RON" "Nir nr. 19"
"09/09/2020" "Factura Fiscala" "43437" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "35.13" "SC SUBLIROM CO. SRL"
"Neplatitor de TVA"
"325." "" "CUTIE CANI" "36.00" "0.82" "0.98" "29.52"
"35.13" "0.98" "0.98" "35.28" "35.28" "RON" "Nir nr. 49"
"18/12/2020" "Factura Fiscala" "44911" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "35.13" "SC SUBLIROM CO. SRL"
"Neplatitor de TVA"
"326." "" "CUTIE CARTI DE VIZITA " "100.00" "0.44" "0.52"
"44.00" "52.36" "1.00" "1.00" "100.00" "100.00" "RON"
"Nir nr. 35" "19/07/2022" "Factura Fiscala" "ACT26530" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "52.36" "S.C ACTIVE PAPER SRL"
"Neplatitor de TVA"
"327." "" "CUTIE CU AUTOFORMARE ALBA 310 X 234 X 63" "20.00" "1.40"
"1.67" "28.00" "33.32" "1.67" "1.67" "33.40" "33.40
" "RON" "Nir nr. 46" "17/12/2020" "Factura Fiscala" "155689"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "33.32" "ROGRI
IMPEX SRL" "Neplatitor de TVA"
"328." "01284" "CUTIE PLASTELINA FORME" "1.00" "1.90" "1.90"
"1.90" "1.90" "5.00" "5.00" "5.00" "5.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "1.90" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"329." "" "CUTIT DESIS" "1.00" "96.64" "115.00" "96.64"
"115.00" "115.00" "115.00" "115.00" "115.00" "RON" "Nir nr. 27"
"04/05/2021" "Factura Fiscala" "4777" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "115.00" "ADA TRADING S.R.L" "Neplatitor
de TVA"
"330." "5944504001710" "CUTTER MEDIU " "8.00" "1.25" "1.49"
"10.00" "11.90" "3.00" "3.00" "24.00" "24.00" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "11.90" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"331." "" "CUTTER MEDIU " "4.00" "0.92" "1.09" "3.68"
"4.38" "3.00" "3.00" "12.00" "12.00" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "4.38" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"332." "6953070962997" "DECAPSATOR" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "" "" "Neplatitor de TVA"
"333." "" "DECAPSATOR" "2.00" "2.16" "2.57" "4.32"
"5.14" "5.00" "5.00" "10.00" "10.00" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "5.14" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"334." "6972081860689" "DECAPSATOR DL 0263" "5.00" "1.50" "1.50"
"7.50" "7.50" "5.00" "5.00" "25.00" "25.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "7.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"335." "5901498031642" "DECAPSATOR DONAU" "8.00" "0.90" "0.90"
"7.20" "7.20" "3.00" "3.00" "24.00" "24.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "7.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"336." "" "DECAPSATOR MAPED " "3.00" "4.99" "5.94"
"14.97" "17.82" "10.00" "10.00" "30.00" "30.00" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "3154145371000" "" "" "17.82" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"337." "" "DECOLATOR PENTRU FOLIE " "1.00" "59.70" "71.04"
"59.70" "71.04" "71.04" "71.04" "71.04" "71.04" "RON"
"Nir nr. 29" "20/10/2020" "Factura Fiscala" "47068" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "71.04" "Green
industries managment" "Neplatitor de TVA"
"338." "" "DEGRESANT PENTRU GRATAR" "1.00" "10.84" "12.90"
"10.84" "12.90" "12.90" "12.90" "12.90" "12.90" "RON"
"Nir nr. 44" "21/07/2021" "-" "7920269" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "12.90" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"339." "" "DETERGENT LICHID RUFE " "1.00" "8.39" "9.99"
"8.39" "9.98" "9.98" "9.98" "9.98" "9.98" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "9.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"340." "" "DIBLU PLASTRAT OSB LEMN " "6.00" "6.30" "7.50"
"37.80" "44.98" "7.50" "7.50" "45.00" "45.00" "RON"
"Nir nr. 50" "19/08/2022" "Factura Fiscala" "9030481" "PRODUSE INVENTAR"
"" "" "PACHET" "" "" "" "" "44.98" "HORNBACH CENTRAL
SRL" "Neplatitor de TVA"
"341." "6903284427287" "DIE JEEP" "1.00" "1.50" "1.50" "1.50"
"1.50" "10.00" "10.00" "10.00" "10.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "1.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"342." "6903284427287" "DIE JEEP" "-4.00" "1.50" "1.50" "-
6.00" "-6.00" "10.00" "10.00" "-40.00" "-40.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
6.00" "" "Neplatitor de TVA"
"343." "" "DIE MASINUTE SET" "1.00" "9.00" "9.00" "9.00"
"9.00" "30.00" "30.00" "30.00" "30.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "9.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"344." "" "DIS ACADEA TIP BASTON" "1.00" "2.51" "2.99" "2.51"
"2.99" "2.99" "2.99" "2.99" "2.99" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "2.99" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"345." "" "DIS STICLA ULEI" "2.00" "2.51" "2.99" "5.02"
"5.97" "2.99" "2.99" "5.98" "5.98" "RON" "Nir nr. 21"
"10/09/2020" "Factura Fiscala" "B31FE25063" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "5.97" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"346." "" "DISC DINTI DALTA 200 X 25.4 MM" "1.00" "142.86"
"170.00" "142.86" "170.00" "170.00" "170.00" "170.00" "170.0
0" "RON" "Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "170.00" "SC
ADA TRADING SRL" "Neplatitor de TVA"
"347." "" "DISC DINTI DALTA 200 X 25.4 MM" "1.00" "142.86"
"170.00" "142.86" "170.00" "170.00" "170.00" "170.00" "170.0
0" "RON" "Nir nr. 37" "22/06/2021" "Factura Fiscala" "5010"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "170.00" "SC
ADA TRADING SRL" "Neplatitor de TVA"
"348." "" "DISPENSER BANDA ADEZIVA" "1.00" "16.00" "19.04"
"16.00" "19.04" "19.04" "19.04" "19.04" "19.04" "RON"
"Nir nr. 53" "23/08/2022" "Factura Fiscala" "84290" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.04" "Green industries managment"
"Neplatitor de TVA"
"349." "" "DISPOZITIV DE IMPRASTIERE CLASIC" "1.00" "188.00"
"188.00" "188.00" "188.00" "188.00" "188.00" "188.00" "188.0
0" "RON" "Nir nr. 22" "19/04/2021" "Factura Fiscala" "0023"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "188.00" "SC
DEDEMAN SRL" "Neplatitor de TVA"
"350." "" "DJ ROBOT" "2.00" "12.00" "12.00" "24.00"
"24.00" "60.00" "60.00" "120.00" "120.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "24.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"351." "" "DOSAR ARO " "2.00" "22.27" "26.50" "44.54"
"53.00" "26.50" "26.50" "53.00" "53.00" "RON" "Nir nr. 6"
"22/02/2022" "Factura Fiscala" "2032000012007747" "MAGAZIN VECHI"
"" "" "ST" "" "" "" "" "53.00" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"352." "" "DOSAR CU SINA SIGMA " "70.00" "0.41" "0.49"
"28.70" "34.30" "1.50" "1.50" "105.00" "105.00" "RON"
"Nir nr. 40" "28/06/2021" "Factura Fiscala" "1032000013025751"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "34.30" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"353." "" "DOSAR PLIC" "50.00" "0.50" "0.60" "25.21"
"30.00" "1.50" "1.50" "75.00" "75.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "30.00" "CIOBICOM SRL" "Neplatitor de TVA"
"354." "" "DOSAR PLIC" "-3.00" "0.50" "0.60" "-1.50"
"-1.80" "1.50" "1.50" "-4.50" "-4.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.80" "" "Neplatitor de TVA"
"355." "" "DOSAR PVC DIFERITE CULORI " "30.00" "0.70" "0.83"
"21.00" "24.90" "2.00" "2.00" "60.00" "60.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "24.90" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"356." "" "DOSAR PVC SINA NOKI" "-4.00" "0.48" "0.57" "-
1.92" "-2.28" "2.00" "2.00" "-8.00" "-8.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-2.28" "" "Neplatitor de TVA"
"357." "" "DOSAR SIGMA " "25.00" "0.48" "0.57" "12.00"
"14.25" "2.00" "2.00" "50.00" "50.00" "RON" "Nir nr. 7"
"14/02/2021" "Factura Fiscala" "1032000010004997" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "14.25" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"358." "" "DOSAR SIGMA " "100.00" "0.35" "0.42" "35.00"
"41.65" "2.00" "2.00" "200.00" "200.00" "RON" "Nir nr. 35"
"09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
"" "" "" "" "41.65" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"359." "" "DOSAR SIGMA " "75.00" "0.57" "0.68" "42.83"
"50.97" "2.00" "2.00" "150.00" "150.00" "RON" "Nir nr. 15"
"19/05/2022" "Factura Fiscala" "2032000017023175" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "50.97" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"360." "" "DOSAR SINA CARTON " "82.00" "0.23" "0.27"
"18.86" "22.14" "1.00" "1.00" "82.00" "82.00" "RON"
"Nir nr. 12" "23/07/2020" "Factura Fiscala" "03366" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "22.14" "S.C. ALEXIA
PROACTIV S.R.L" "Neplatitor de TVA"
"361." "8682021120329" "DUCK" "2.00" "15.00" "15.00" "30.00
" "30.00" "50.00" "50.00" "100.00" "100.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "30.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"362." "" "DUNLOP SOL. BORD" "1.00" "14.28" "16.99"
"14.28" "16.99" "16.99" "16.99" "16.99" "16.99" "RON"
"Nir nr. 39" "03/08/2022" "Factura Fiscala" "2032000012035773"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "16.99"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"363." "" "DVD" "50.00" "0.76" "0.91" "38.24" "45.51"
"3.00" "3.00" "150.00" "150.00" "RON" "Nir nr. 32" "02/07/2022"
"Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC" "" "" ""
"" "45.51" "CIOBICOM SRL" "Neplatitor de TVA"
"364." "" "E-PAPER HARTIE COPIATOR" "4.00" "62.15" "73.96"
"248.60" "295.83" "73.96" "73.96" "295.83" "295.83" "RON"
"Nir nr. 1" "07/01/2022" "Factura Fiscala" "-" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "295.83" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"365." "" "E-PAPER HARTIE COPIATOR" "10.00" "19.32" "22.99"
"193.20" "229.91" "40.00" "40.00" "400.00" "400.00" "RON"
"Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "229.91" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"366." "" "ECO TAX" "1.00" "0.15" "0.18" "0.15" "0.18"
"0.00" "0.00" "0.00" "0.00" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "0.18" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"367." "6422222004330" "ECUSON CU CLIPS SI AC" "20.00" "0.50" "0.59"
"9.90" "11.78" "2.00" "2.00" "40.00" "40.00" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "11.78" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"368." "6422222009045" "ECUSON CU SNUR" "9.00" "1.00" "1.19"
"9.00" "10.71" "3.50" "3.50" "31.50" "31.50" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "10.71" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"369." "4004675039378" "ECUSON ORIZONTAL " "14.00" "1.25" "1.49"
"17.50" "20.86" "3.50" "3.50" "49.00" "49.00" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "20.86" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"370." "5948792012502" "ELASTIC BANI" "2.00" "4.35" "5.18"
"8.70" "10.36" "10.00" "10.00" "20.00" "20.00" "RON"
"Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "10.36" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"371." "5948792012502" "ELASTIC BANI" "3.00" "4.68" "5.57"
"14.04" "16.71" "10.00" "10.00" "30.00" "30.00" "RON"
"Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "16.71" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"372." "" "ELEFANT" "1.00" "10.00" "10.00" "10.00" "10.00
" "30.00" "30.00" "30.00" "30.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"373." "" "ELICOPTER POLICE" "1.00" "14.00" "14.00"
"14.00" "14.00" "36.00" "36.00" "36.00" "36.00" "RON"
"Nir nr. 26" "23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"374." "" "EPACK BURETE ULTRA" "1.00" "1.34" "1.59" "1.34"
"1.59" "1.59" "1.59" "1.59" "1.59" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "1.59" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"375." "" "EPSON L805" "1.00" "1,240.92" "1,476.69" "1,240.92"
"1,476.69" "1,476.69" "1,476.69" "1,476.69" "1,476.69" "RON" "Nir nr. 43"
"10/08/2022" "Factura Fiscala" "2797221" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "1,476.69" "F64 studio S.R.L"
"Neplatitor de TVA"
"376." "" "epson l805 - imprimanta a4 wi-fi ciss" "1.00" "1,092.43"
"1,299.99" "1,092.43" "1,299.99" "1,299.99" "1,299.99" "1,299.99" "1,299
.99" "RON" "Nir nr. 20" "09/09/2020" "Factura Fiscala" "2579610"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"1,299.99" "f 64 Studio SRL" "Neplatitor de TVA"
"377." "" "ETICHETE AUTO ADEZIV" "2.00" "3.35" "3.99" "6.70"
"7.98" "3.99" "3.99" "7.98" "7.98" "RON" "Nir nr. 21"
"10/09/2020" "Factura Fiscala" "B31FE25063" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "7.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"378." "" "ETICHETE AUTOADEZIVE" "100.00" "0.20" "0.20"
"20.00" "20.00" "1.00" "1.00" "100.00" "100.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "20.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"379." "" "ETICHETE AUTOCOLANT MULTIPLE" "2.00" "3.36" "4.00"
"6.71" "7.98" "4.00" "4.00" "8.00" "8.00" "RON"
"Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "7.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"380." "" "ETICHETE AUTOCOLANTE" "30.00" "0.34" "0.40"
"10.08" "12.00" "2.00" "2.00" "60.00" "60.00" "RON"
"Nir nr. 32" "26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "12.00" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"381." "" "ETICHETE CAIETE" "6.00" "0.30" "0.30" "1.80"
"1.80" "1.00" "1.00" "6.00" "6.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "1.80" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"382." "" "ETICHETE CAIETE" "-1.00" "0.30" "0.30" "-0.30"
"-0.30" "1.00" "1.00" "-1.00" "-1.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.30" "" "Neplatitor de TVA"
"383." "" "ETICHETE SCOLARE" "40.00" "0.21" "0.25" "8.36"
"9.95" "1.00" "1.00" "40.00" "40.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "9.95" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"384." "6916111434617" "ETICHETE SCOLARE SET" "12.00" "1.66" "1.98"
"19.97" "23.76" "5.00" "5.00" "60.00" "60.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.76" "CIOBICOM SRL" "Neplatitor
de TVA"
"385." "6916111434617" "ETICHETE SCOLARE SET" "-2.00" "1.66" "1.98"
"-3.32" "-3.96" "5.00" "5.00" "-10.00" "-10.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.96" "" "Neplatitor de TVA"
"386." "" "ETICHETE SCOLARE XOXO 40 / SET " "8.00" "2.55" "3.03"
"20.40" "24.28" "3.03" "3.03" "24.24" "24.24" "RON"
"Nir nr. 39" "03/08/2022" "Factura Fiscala" "2032000012035773"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "24.28"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"387." "" "ETO SUPER DIESEL" "57.34" "7.36" "8.76"
"422.10" "502.30" "8.76" "8.76" "502.30" "502.30" "RON"
"Nir nr. 14" "27/04/2022" "Factura Fiscala" "LKR22BU56B00903"
"PEISAGISTICA " "" "" "LITRI" "" "" "" "" "502.30"
"LUKOIL ROMANIA SRL" "Neplatitor de TVA"
"388." "" "FAIRLINE - LSP IARNA" "1.00" "11.76" "13.99"
"11.76" "13.99" "13.99" "13.99" "13.99" "13.99" "RON"
"Nir nr. 2" "06/01/2021" "Factura Fiscala" "1032000017000255" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "13.99" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"389." "" "FAMOUS CAR" "1.00" "35.00" "35.00" "35.00"
"35.00" "100.00" "100.00" "100.00" "100.00" "RON" "Nir nr. 24"
"22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" "" "" "BUC"
"" "" "" "" "35.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"390." "" "FETITE PLUS" "3.00" "12.00" "12.00" "36.00"
"36.00" "30.00" "30.00" "90.00" "90.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "36.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"391." "" "FIR NILON ROTUND 2.4 261 M " "1.00" "109.24"
"130.00" "109.24" "130.00" "130.00" "130.00" "130.00" "130.0
0" "RON" "Nir nr. 27" "04/05/2021" "Factura Fiscala" "4777"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "130.00" "ADA
TRADING S.R.L" "Neplatitor de TVA"
"392." "425074000037" "FOARFECA 17.5 CM" "2.00" "2.51" "2.99"
"5.03" "5.99" "8.00" "8.00" "16.00" "16.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC " "" "" "" "" "5.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"393." "" "FOARFECA BIROU" "1.00" "4.19" "4.99" "4.19"
"4.99" "4.99" "4.99" "4.99" "4.99" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"394." "z512387" "FOARFECA COPII " "19.00" "1.50" "1.50"
"28.50" "28.50" "4.00" "4.00" "76.00" "76.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "28.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"395." "z512387" "FOARFECA COPII " "-3.00" "1.50" "1.50" "-
4.50" "-4.50" "4.00" "4.00" "-12.00" "-12.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
4.50" "" "Neplatitor de TVA"
"396." "fuseng" "FOARFECA FUSENG" "6.00" "2.49" "2.49"
"14.94" "14.94" "7.00" "7.00" "42.00" "42.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.94" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"397." "" "FOARFECA GRADINA GARDENA" "1.00" "65.55" "78.00"
"65.55" "78.00" "78.00" "78.00" "78.00" "78.00" "RON"
"Nir nr. 42" "27/07/2021" "Factura Fiscala" "-" "PEISAGISTICA " ""
"" "BUC" "" "" "" "" "78.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"398." "5707288110005" "FOARFECA SCRISSORS" "2.00" "2.30" "2.30"
"4.60" "4.60" "8.00" "8.00" "16.00" "16.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"399." "" "FOLIE CU BULE" "1.00" "64.70" "76.99" "64.70"
"76.99" "76.99" "76.99" "76.99" "76.99" "RON" "Nir nr. 41"
"04/08/2022" "Factura Fiscala" "12184" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "76.99" "DC FOLIE SRL" "Neplatitor
de TVA"
"400." "" "FOLIE SHIELDUP" "11.00" "15.50" "18.45" "170.50"
"202.95" "55.00" "55.00" "605.00" "605.00" "RON" "Nir nr. 8"
"04/03/2022" "Factura Fiscala" "prw4701" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "202.95" "PRIMO LIFE WEST GROUP
SRL" "Neplatitor de TVA"
"401." "" "FOLIE SHIELDUP SMART WATCH" "4.00" "10.00" "11.90"
"40.00" "47.60" "40.00" "40.00" "160.00" "160.00" "RON"
"PV 2" "02/03/2021" "PV" "2" "MAGAZIN VECHI" "" "" "BUC" " -
PRODUSE" "" "" "" "47.60" "" "Neplatitor de TVA"
"402." "" "FOLIE SHIELDUP SMART WATCH" "20.00" "10.08" "12.00"
"201.60" "239.90" "40.00" "40.00" "800.00" "800.00" "RON"
"Nir nr. 8" "04/03/2022" "Factura Fiscala" "prw4701" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "239.90" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"403." "" "FOLIE TRANSFER CU ADEZIV MEDIU ORATAPE MT 95 CULOARE ORATAPE MT
95 - TRANSPARENT CU LATIME DE 0.50" "1.00" "205.25" "244.25" "205.25"
"244.25" "244.25" "244.25" "244.25" "244.25" "RON" "Nir nr. 5"
"26/01/2022" "Factura Fiscala" "20262551133" "MAGAZIN VECHI" ""
"" "1" "" "" "" "" "244.25" "CARART INC. SRL" "Neplatitor
de TVA"
"404." "" "GARDENA IMPRASTIETOR MANUAL" "1.00" "125.21" "149.00"
"125.21" "149.00" "149.00" "149.00" "149.00" "149.00" "RON"
"Nir nr. 11" "27/04/2022" "Factura Fiscala" "8672716" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "149.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"405." "" "GEAR TANKS" "1.00" "19.00" "19.00" "19.00"
"19.00" "64.00" "64.00" "64.00" "64.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "19.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"406." "6860579239881" "GLITTER GLUE SCLIPICI" "18.00" "1.80" "1.80"
"32.40" "32.40" "5.00" "5.00" "90.00" "90.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "32.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"407." "6860579239881" "GLITTER GLUE SCLIPICI" "-2.00" "1.80" "1.80"
"-3.60" "-3.60" "5.00" "5.00" "-10.00" "-10.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.60" "" "Neplatitor de TVA"
"408." "" "GLOB CLOPOTEL CU ZAPADA" "4.00" "12.14" "14.45"
"48.56" "57.80" "24.00" "24.00" "96.00" "96.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "57.80" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"409." "" "GLOB INIMA CU INIMIOARE" "6.00" "9.47" "11.27"
"56.82" "67.62" "23.00" "23.00" "138.00" "138.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "67.62" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"410." "" "GLOB INIMA DUBLU" "6.00" "12.38" "14.73"
"74.28" "88.39" "30.00" "30.00" "180.00" "180.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "88.39" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"411." "" "GLOB MAX CU INIMA " "6.00" "9.95" "11.84"
"59.70" "71.04" "24.00" "24.00" "144.00" "144.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "71.04" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"412." "" "GLOB POM - ROTUND ALBASTRU" "6.00" "8.49" "10.10"
"50.94" "60.62" "22.00" "22.00" "132.00" "132.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "60.62" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"413." "" "GLOB POM - ROTUND ROSU" "6.00" "8.49" "10.10"
"50.94" "60.62" "22.00" "22.00" "132.00" "132.00" "RON"
"Nir nr. 23" "16/09/2020" "Factura Fiscala" "43555" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "60.62" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"414." "" "GLOB POM - STEA " "5.00" "7.30" "8.69"
"36.50" "43.45" "17.00" "17.00" "85.00" "85.00" "RON"
"Nir nr. 47" "18/12/2020" "Factura Fiscala" "44910" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "43.45" "SC SUBLIROM
CO. SRL" "Neplatitor de TVA"
"415." "" "GREBLA METAL " "1.00" "41.18" "49.00" "41.18"
"49.00" "49.00" "49.00" "49.00" "49.00" "RON" "Nir nr. 41"
"28/06/2021" "Factura Fiscala" "7850737" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "49.00" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"416." "" "GREBLA PLASTIC FRUNZE COMBISYSTEM" "1.00" "50.42"
"60.00" "50.42" "60.00" "60.00" "60.00" "60.00" "60.00
" "RON" "Nir nr. 28" "07/05/2021" "Factura Fiscala" "7707952"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "60.00"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"417." "" "GUMA DE STERS" "21.00" "0.58" "0.69" "12.18"
"14.49" "1.00" "1.00" "21.00" "21.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "14.49" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"418." "" "GUMA STERS FACTIS" "26.00" "0.90" "0.90"
"23.40" "23.40" "3.00" "3.00" "78.00" "78.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"419." "" "GUMA STERS FACTIS MINI" "15.00" "0.30" "0.30"
"4.50" "4.50" "1.50" "1.50" "22.50" "22.50" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"420." "" "GUMA STERS TITAN" "20.00" "0.60" "0.60"
"12.00" "12.00" "2.00" "2.00" "40.00" "40.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"421." "" "HAC-HFW1500TL-A CAMERA" "1.00" "114.29" "136.00"
"114.29" "136.01" "136.01" "136.01" "136.01" "136.01" "RON"
"Nir nr. 61" "09/09/2022" "Factura Fiscala" "202225308" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "136.01" "VONREP SRL"
"Neplatitor de TVA"
"422." "" "HAM MOTOCOASA VILLAGER" "1.00" "92.44" "110.00"
"92.44" "110.00" "110.00" "110.00" "110.00" "110.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "110.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"423." "" "HANTECH AER CONDITIONAT PORTABIL 12000BTU" "1.00"
"1,344.00" "1,599.36" "1,344.00" "1,599.36" "1,599.36" "1,599.36" "1,599
.36" "1,599.36" "RON" "Nir nr. 31" "27/06/2022" "Factura Fiscala"
"8879616" "PRODUSE INVENTAR" "" "" "BUC" "" "" "" ""
"1,599.36" "HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"424." "" "HARTA ROMANIEI GEOGRAFIE " "8.00" "0.90" "0.90"
"7.20" "7.20" "2.00" "2.00" "16.00" "16.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "7.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"425." "" "HARTIE BURETATA" "3.00" "2.00" "2.00" "6.00"
"6.00" "10.00" "10.00" "30.00" "30.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "6.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"426." "" "HARTIE COPIATOR" "2.00" "13.45" "16.01" "26.90"
"32.01" "32.01" "32.01" "64.02" "64.02" "RON" "Nir nr. 12"
"23/07/2020" "Factura Fiscala" "03366" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "32.01" "S.C. ALEXIA PROACTIV
S.R.L" "Neplatitor de TVA"
"427." "8593565889118" "HARTIE CREPONATA" "10.00" "0.89" "1.06"
"8.91" "10.60" "3.00" "3.00" "30.00" "30.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.60" "CIOBICOM SRL" "Neplatitor
de TVA"
"428." "8593565889118" "HARTIE CREPONATA" "12.00" "1.90" "2.26"
"22.78" "27.11" "3.00" "3.00" "36.00" "36.00" "RON"
"Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "27.11" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"429." "" "HARTIE FOTO 10 X 15 210 GR " "2.00" "33.50" "39.87"
"67.00" "79.73" "39.87" "39.87" "79.74" "79.74" "RON"
"Nir nr. 45" "11/08/2022" "Factura Fiscala" "167232" "PRODUSE INVENTAR"
"" "" "SET" "" "" "" "" "79.73" "SC MARKETING STRATEGIC
SRL" "Neplatitor de TVA"
"430." "" "HARTIE FOTO 150G 10 X 15 " "1.00" "4.62" "5.50"
"4.62" "5.50" "5.50" "5.50" "5.50" "5.50" "RON"
"Nir nr. 22" "14/09/2020" "Factura Fiscala" "BUZ-2020071871" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.50"
"ALBACOM BIZ SRL" "Neplatitor de TVA"
"431." "" "HARTIE FOTO 150G 13 X 18" "1.00" "6.64" "7.90"
"6.64" "7.90" "7.90" "7.90" "7.90" "7.90" "RON"
"Nir nr. 22" "14/09/2020" "Factura Fiscala" "BUZ-2020071871" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "7.90"
"ALBACOM BIZ SRL" "Neplatitor de TVA"
"432." "" "HARTIE FOTO 150G 9 X 13" "1.00" "4.20" "5.00"
"4.20" "5.00" "5.00" "5.00" "5.00" "5.00" "RON"
"Nir nr. 22" "14/09/2020" "Factura Fiscala" "BUZ-2020071871" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.00"
"ALBACOM BIZ SRL" "Neplatitor de TVA"
"433." "" "HARTIE FOTO A4 ARO " "1.00" "15.12" "17.99"
"15.12" "17.99" "17.99" "17.99" "17.99" "17.99" "RON"
"Nir nr. 40" "28/06/2021" "Factura Fiscala" "1032000013025751"
"MAGAZIN VECHI" "" "" "CA" "" "" "" "" "17.99" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"434." "" "HARTIE FOTO A4 ARO " "4.00" "15.11" "17.98"
"60.45" "71.94" "17.99" "17.99" "71.96" "71.96" "RON"
"Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "CA" "" "" "" "" "71.94" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"435." "" "HARTIE FOTO AUTOADEZIVA " "1.00" "26.80" "31.89"
"26.80" "31.89" "31.89" "31.89" "31.89" "31.89" "RON"
"Nir nr. 38" "11/11/2020" "Factura Fiscala" "0857" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "31.89" "MAKER INTERNATIONAL
SRL" "Neplatitor de TVA"
"436." "" "HARTIE IMPACHETAT" "140.00" "0.80" "0.80"
"112.00" "112.00" "3.00" "3.00" "420.00" "420.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "112.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"437." "" "HARTIE IMPACHETAT" "-1.00" "0.80" "0.80" "-
0.80" "-0.80" "3.00" "3.00" "-3.00" "-3.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.80" "" "Neplatitor de TVA"
"438." "" "HOLSURUBURI" "1.00" "2.19" "2.61" "2.19"
"2.61" "2.61" "2.61" "2.61" "2.61" "RON" "Nir nr. 43"
"20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "2.61" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"439." "" "HOLTSURUB UNIVERSAL" "1.00" "2.50" "2.98" "2.50"
"2.98" "2.98" "2.98" "2.98" "2.98" "RON" "Nir nr. 27"
"24/06/2022" "Factura Fiscala" "8872630" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "2.98" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"440." "" "HUGGY WUGGY " "6.00" "10.53" "12.53" "63.18"
"75.18" "40.00" "40.00" "240.00" "240.00" "RON" "Nir nr. 57"
"04/09/2022" "Factura Fiscala" "01456" "PAPETARIE" "" "" "BUC"
"" "" "" "" "75.18" "S.C DORA ART INVEST S.R.L" "Neplatitor
de TVA"
"441." "" "HUGGY WUGGY " "-1.00" "10.53" "12.53" "-10.53"
"-12.53" "40.00" "40.00" "-40.00" "-40.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
12.53" "" "Neplatitor de TVA"
"442." "" "HUSA ACTE AUTO" "5.00" "1.30" "1.30" "6.50"
"6.50" "5.00" "5.00" "25.00" "25.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "6.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"443." "" "HUSA ACTE AUTO" "-2.00" "1.30" "1.30" "-2.60"
"-2.60" "5.00" "5.00" "-10.00" "-10.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
2.60" "" "Neplatitor de TVA"
"444." "" "HUSA BULETIN" "29.00" "0.20" "0.20" "5.80"
"5.80" "1.00" "1.00" "29.00" "29.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "5.80" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"445." "" "HUSA BULETIN" "-1.00" "0.20" "0.20" "-0.20"
"-0.20" "1.00" "1.00" "-1.00" "-1.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.20" "" "Neplatitor de TVA"
"446." "" "HUSA TALON AUTO" "35.00" "0.40" "0.40" "14.00"
"14.00" "2.00" "2.00" "70.00" "70.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"447." "" "HUSA TALON AUTO" "-4.00" "0.40" "0.40" "-1.60"
"-1.60" "2.00" "2.00" "-8.00" "-8.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.60" "" "Neplatitor de TVA"
"448." "" "ICOANA LEMN" "4.00" "7.40" "7.40" "29.60"
"29.60" "80.00" "80.00" "320.00" "320.00" "RON" "Nir nr. 11"
"02/03/2021" "Aviz de insotire a marfii" "Nr 1 din 02 - 03 - 2021"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "29.60"
"Transfer intre Gestiuni" "Neplatitor de TVA"
"449." "" "ICOANA LEMN" "5.00" "2.96" "2.96" "14.81"
"14.80" "80.00" "80.00" "400.00" "400.00" "RON" "Nir nr. 18"
"25/03/2021" "Raport de Productie" "Nr 2 din 25 - 03 - 2021"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "0" "" "Productie"
"Neplatitor de TVA"
"450." "" "INDIGO" "50.00" "0.20" "0.20" "10.00" "10.00
" "1.00" "1.00" "50.00" "50.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"451." "" "INELE DIN PLASTIC 12 MM ALBASTRU PENTRU INDOSARIERE " "1.00"
"33.50" "39.87" "33.50" "39.87" "39.87" "39.87" "39.87
" "39.87" "RON" "Nir nr. 38" "22/07/2022" "Factura Fiscala"
"165881" "PRODUSE INVENTAR" "" "" "CUTIE" "" "" ""
"" "39.87" "MARKETING STRATEGIC SRL" "Neplatitor de TVA"
"452." "" "INELE PLASTIC INDOSARIERE 10 MM ROSU" "1.00" "13.45"
"16.01" "13.45" "16.01" "16.01" "16.01" "16.01" "16.01
" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "16.01" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"453." "" "INELE PLASTIC INDOSARIERE 12 MM ALBASTRU" "1.00"
"18.49" "22.00" "18.49" "22.00" "22.00" "22.00" "22.00
" "22.00" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala"
"21051897" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"22.00" "S.C SOF SERVICE S.R.L" "Neplatitor de TVA"
"454." "" "INELE PLASTIC INDOSARIERE 14 MM NEGRU" "1.00" "20.17"
"24.00" "20.17" "24.00" "24.00" "24.00" "24.00" "24.00
" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "24.00" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"455." "" "INELE PLASTIC INDOSARIERE 8 MM NEGRU" "1.00" "11.76"
"13.99" "11.76" "13.99" "13.99" "13.99" "13.99" "13.99
" "RON" "Nir nr. 33" "03/06/2021" "Factura Fiscala" "21051897"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "13.99" "S.C
SOF SERVICE S.R.L" "Neplatitor de TVA"
"456." "" "INTERACTIVE HUGGY WUGGY" "2.00" "22.68" "26.99"
"45.36" "53.98" "60.00" "60.00" "120.00" "120.00" "RON"
"Nir nr. 57" "04/09/2022" "Factura Fiscala" "01456" "PAPETARIE" ""
"" "BUC" "" "" "" "" "53.98" "S.C DORA ART INVEST S.R.L"
"Neplatitor de TVA"
"457." "" "INTERACTIVE HUGGY WUGGY" "-2.00" "22.68" "26.99"
"-45.36" "-53.98" "60.00" "60.00" "-120.00" "-120.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-53.98" "" "Neplatitor de TVA"
"458." "" "JARDINIERA CU SUPORT VERBENA" "3.00" "12.34"
"14.69" "37.03" "44.07" "14.68" "14.68" "44.04" "44.04
" "RON" "Nir nr. 12" "27/04/2022" "Factura Fiscala" "8681456"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "44.07"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"459." "bp00660" "JOC CEAS DIGITAL" "1.00" "15.00" "15.00"
"15.00" "15.00" "35.00" "35.00" "35.00" "35.00" "RON"
"PV 1" "22/06/2022" "PV" "1" "PAPETARIE" "" "" "BUC" "" ""
"" "" "15.00" "" "Neplatitor de TVA"
"460." "" "JOC SAH " "-1.00" "0.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "" ""
"Neplatitor de TVA"
"461." "bp00660" "JOC TABLA INMULTIRII" "2.00" "10.00" "10.00"
"20.00" "20.00" "35.00" "35.00" "70.00" "70.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "20.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"462." "6903120638013" "JUCARII COPII LEMN" "3.00" "10.00"
"10.00" "30.00" "30.00" "30.00" "30.00" "90.00" "90.00
" "RON" "Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519"
"PAPETARIE" "" "" "BUC" "" "" "" "" "30.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"463." "6921042110837" "KAKU BRUSHED METAL CAR HOLDER" "2.00"
"15.00" "17.85" "30.00" "35.70" "35.00" "35.00" "70.00
" "70.00" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "35.70"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"464." "6921042108483" "KAKU CABLE DATE " "1.00" "6.50" "7.74"
"6.50" "7.74" "25.00" "25.00" "25.00" "25.00" "RON"
"Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "7.74" "MAXCEL COM S.R.L"
"Neplatitor de TVA"
"465." "6921042114996" "KAKU MANTU CAR HOLDER" "2.00" "10.50"
"12.50" "21.00" "24.99" "34.00" "34.00" "68.00" "68.00
" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "24.99"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"466." "6921042116471" "KAKU PD 20W USB C VERDE" "1.00" "20.00"
"23.80" "20.00" "23.80" "35.00" "35.00" "35.00" "35.00
" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "23.80"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"467." "6921042116495" "KAKU PD QC3 ALBASTRU " "2.00" "22.50"
"26.78" "45.00" "53.56" "40.00" "40.00" "80.00" "80.00
" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "53.56"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"468." "6921042112299" "KAKU RUIDA SUCTION CAR HOLDRE" "2.00"
"15.00" "17.85" "30.00" "35.70" "35.00" "35.00" "70.00
" "70.00" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "35.70"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"469." "" "KNOX ORGANIZATOR " "2.00" "4.96" "5.90" "9.92"
"11.80" "5.90" "5.90" "11.80" "11.80" "RON" "Nir nr. 43"
"02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "11.80" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"470." "" "LAMINARE 10/15" "-4.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - SERVICII" "" ""
"" "" "" "Neplatitor de TVA"
"471." "" "LICHID PARBRIZ" "2.00" "4.19" "4.99" "8.38"
"9.97" "4.99" "4.99" "9.98" "9.98" "RON" "Nir nr. 46"
"13/08/2022" "Factura Fiscala" "2032000010033493" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "9.97" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"472." "f-5036" "LIPICI BRAND CLEAR GLUE" "30.00" "1.00" "1.00"
"30.00" "30.00" "5.00" "5.00" "150.00" "150.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "30.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"473." "6947527870300" "LIPICI HARTIE" "21.00" "0.80" "0.80"
"16.80" "16.80" "3.00" "3.00" "63.00" "63.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "16.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"474." "6420387610472" "LIPICI HARTIE LICHID" "10.00" "1.25" "1.49"
"12.50" "14.88" "4.00" "4.00" "40.00" "40.00" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "14.88" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"475." "8061540658764" "LIPICI NAYE" "18.00" "0.80" "0.80"
"14.40" "14.40" "3.00" "3.00" "54.00" "54.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"476." "8061540658764" "LIPICI NAYE" "-1.00" "0.80" "0.80"
"-0.80" "-0.80" "3.00" "3.00" "-3.00" "-3.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-0.80" "" "Neplatitor de TVA"
"477." "" "LIPICI STICK" "3.00" "0.46" "0.55" "1.38"
"1.65" "2.50" "2.50" "7.50" "7.50" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "1.65" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"478." "6948700010643" "LITERE + MAGNET" "7.00" "2.00" "2.00"
"14.00" "14.00" "14.00" "14.00" "98.00" "98.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"479." "" "LITTLE JOE - BLISTER AMBER" "1.00" "12.60" "14.99"
"12.60" "14.99" "14.99" "14.99" "14.99" "14.99" "RON"
"Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "14.99" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"480." "" "LITTLE JOE- BLISTER OCEAN BREEZ" "1.00" "12.60"
"14.99" "12.60" "14.99" "14.99" "14.99" "14.99" "14.99
" "RON" "Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "14.99" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"481." "" "LOPATA SOLID" "2.00" "71.43" "85.00" "142.86"
"170.00" "85.00" "85.00" "170.00" "170.00" "RON" "Nir nr. 43"
"02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "170.00" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"482." "" "LSP IARNA ETANOL" "2.00" "18.48" "21.99"
"36.96" "43.98" "21.99" "21.99" "43.98" "43.98" "RON"
"Nir nr. 6" "22/02/2022" "Factura Fiscala" "2032000012007747" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "43.98" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"483." "" "LUBRIFIANT WD 40" "1.00" "10.00" "11.90"
"10.00" "11.90" "11.90" "11.90" "11.90" "11.90" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "11.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"484." "lupa duo" "LUPA DUO " "1.00" "1.20" "1.20" "1.20"
"1.20" "5.00" "5.00" "5.00" "5.00" "RON" "Nir nr. 21"
"16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" "" "" "BUC"
"" "" "" "" "1.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"485." "lupa" "LUPA MAGN IFYNG" "4.00" "2.40" "2.40" "9.60"
"9.60" "7.00" "7.00" "28.00" "28.00" "RON" "Nir nr. 21"
"16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" "" "" "BUC"
"" "" "" "" "9.60" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"486." "6426130000729" "MAGNATUL TURUL ROMANIEI" "1.00" "15.00"
"15.00" "15.00" "15.00" "50.00" "50.00" "50.00" "50.00
" "RON" "Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519"
"PAPETARIE" "" "" "BUC" "" "" "" "" "15.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"487." "6958462158941" "MAGNETI SET 12B" "4.00" "1.90" "1.90"
"7.60" "7.60" "8.00" "8.00" "32.00" "32.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "7.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"488." "6907801030066" "MAGNETI SET 5B " "3.00" "0.90" "0.90"
"2.70" "2.70" "5.00" "5.00" "15.00" "15.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "2.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"489." "" "MALBACK POLITA 60 ALB " "5.00" "20.92" "24.89"
"104.60" "124.47" "24.89" "24.89" "124.45" "124.45" "RON"
"Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "124.47" "IKEA
ROMANIA SA" "Neplatitor de TVA"
"490." "" "MALBACK POLITA 60 GRI" "5.00" "20.92" "24.89"
"104.60" "124.47" "24.89" "24.89" "124.45" "124.45" "RON"
"Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "124.47" "IKEA
ROMANIA SA" "Neplatitor de TVA"
"491." "" "MANETA" "1.00" "33.16" "39.46" "33.16" "39.46
" "39.49" "39.49" "39.49" "39.49" "RON" "Nir nr. 21"
"15/04/2021" "BON FISCAL" "24932" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "39.46" "ADA TRADING S.R.L" "Neplatitor
de TVA"
"492." "" "MANOPERA REPARATIE" "1.00" "21.01" "25.00"
"21.01" "25.00" "25.00" "25.00" "25.00" "25.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "25.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"493." "" "MANUSI PETRAX NEGRU - GALBEN" "1.00" "5.45" "6.49"
"5.45" "6.49" "6.49" "6.49" "6.49" "6.49" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "6.49" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"494." "" "MAPA CARTON " "-4.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" "Neplatitor de TVA"
"495." "" "MAPA CARTON ELASTIC" "4.00" "1.42" "1.69" "5.68"
"6.76" "3.50" "3.50" "14.00" "14.00" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "6.76" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"496." "" "MAPA CARTON ELASTIC" "9.00" "4.22" "5.02"
"37.98" "45.20" "6.50" "6.50" "58.50" "58.50" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "45.20" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"497." "" "MAPA PVC CAPSA " "-7.00" "0.50" "0.60" "-3.50"
"-4.20" "2.50" "2.50" "-17.50" "-17.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-4.20" "" "Neplatitor de TVA"
"498." "3154147425671" "MAPED TEXTMARKER" "5.00" "5.46" "6.50"
"27.30" "32.49" "8.00" "8.00" "40.00" "40.00" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "32.49" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"499." "6920930331910" "MARKER AIHAO" "7.00" "1.00" "1.19"
"7.00" "8.33" "3.00" "3.00" "21.00" "21.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "8.33" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"500." "4337255420311" "MARKER EVIDENTIERE SIGMA " "6.00" "1.25"
"1.49" "7.50" "8.94" "5.00" "5.00" "30.00" "30.00
" "RON" "Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "8.94" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"501." "4337255420311" "MARKER EVIDENTIERE SIGMA " "4.00" "4.91"
"5.84" "19.64" "23.37" "15.00" "15.00" "60.00" "60.00
" "RON" "Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"23.37" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"502." "" "MARKER FIHFIO" "12.00" "1.30" "1.30" "15.60"
"15.60" "3.00" "3.00" "36.00" "36.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "15.60" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"503." "3154147425572" "MARKER FLUO" "-1.00" "1.93" "2.30"
"-1.93" "-2.30" "4.00" "4.00" "-4.00" "-4.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE"
"" "" "" "-2.30" "" "Neplatitor de TVA"
"504." "" "MARKER FUCSI" "4.00" "2.51" "2.99" "10.05"
"11.96" "4.00" "4.00" "16.00" "16.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "11.96" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"505." "" "MARKER FUCSIA" "-1.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"506." "" "MARKER GALBEN" "4.00" "2.51" "2.99" "10.05"
"11.96" "4.00" "4.00" "16.00" "16.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "11.96" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"507." "6930691010085" "MARKER HIGHLITER" "73.00" "1.00" "1.00"
"73.00" "73.00" "3.00" "3.00" "219.00" "219.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "73.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"508." "6930691010085" "MARKER HIGHLITER" "-3.00" "1.00" "1.00"
"-3.00" "-3.00" "3.00" "3.00" "-9.00" "-9.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.00" "" "Neplatitor de TVA"
"509." "240512000031" "MARKER MINI " "8.00" "0.70" "0.83"
"5.60" "6.64" "1.50" "1.50" "12.00" "12.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "6.64" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"510." "" "MARKER MOV" "-2.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"511." "" "MARKER MOV " "4.00" "2.51" "2.99" "10.05"
"11.96" "4.00" "4.00" "16.00" "16.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "11.96" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"512." "" "MARKER PERMANENT" "11.00" "1.80" "1.80"
"19.80" "19.80" "3.00" "3.00" "33.00" "33.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "19.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"513." "" "MARKER PORTOCALIU " "3.00" "2.51" "2.99" "7.53"
"8.97" "4.00" "4.00" "12.00" "12.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "8.97" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"514." "6971552590162" "MARKER TABLA SCOLARA" "13.00" "2.00" "2.00"
"26.00" "26.00" "4.00" "4.00" "52.00" "52.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "26.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"515." "" "MARKER VERDE" "-1.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"516." "" "MARKER VERDE " "8.00" "2.51" "2.99" "20.10"
"23.92" "4.00" "4.00" "32.00" "32.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "23.92" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"517." "4337255418929" "MARKER VERDE FLUORESCENT" "11.00" "0.72"
"0.86" "7.92" "9.46" "3.00" "3.00" "33.00" "33.00
" "RON" "Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "9.46" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"518." "6926383858073" "MARKER VIVO" "47.00" "1.30" "1.30"
"61.10" "61.10" "3.50" "3.50" "164.50" "164.50" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "61.10" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"519." "6926383858073" "MARKER VIVO" "-2.00" "1.30" "1.30"
"-2.60" "-2.60" "3.50" "3.50" "-7.00" "-7.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-2.60" "" "Neplatitor de TVA"
"520." "" "MARKER VOPSEA" "82.00" "2.00" "2.00" "164.00"
"164.00" "3.50" "3.50" "287.00" "287.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "164.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"521." "" "MARKUS SCN ROT NEGRU" "1.00" "193.28" "230.00"
"193.28" "230.00" "230.00" "230.00" "230.00" "230.00" "RON"
"Nir nr. 7" "10/07/2020" "Factura Fiscala" "AB-0849155" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "230.00" "IKEA
ROMANIA SA" "Neplatitor de TVA"
"522." "" "MAS GAURIT PERC PANZER" "1.00" "251.26" "299.00"
"251.26" "299.00" "299.00" "299.00" "299.00" "299.00" "RON"
"Nir nr. 44" "18/11/2020" "Factura Fiscala" "0170" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "299.00" "SC DEDEMAN SRL"
"Neplatitor de TVA"
"523." "" "MASCA MEDICINALA " "3.00" "13.44" "15.99"
"40.32" "47.98" "15.99" "15.99" "47.97" "47.97" "RON"
"Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "47.98" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"524." "1716264000005" "MASINA CUSUT FAMILY" "1.00" "20.00"
"20.00" "20.00" "20.00" "30.00" "30.00" "30.00" "30.00
" "RON" "Nir nr. 26" "23/06/2022" "Factura Fiscala" "085121"
"PAPETARIE" "" "" "BUC" "" "" "" "" "20.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"525." "1716264000005" "MASINA CUSUT FAMILY" "-1.00" "20.00"
"20.00" "-20.00" "-20.00" "30.00" "30.00" "-30.00" "-
30.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-20.00" "" "Neplatitor de TVA"
"526." "" "MASINA DE CUSUT BROTHER" "1.00" "428.50" "509.92"
"428.50" "509.92" "509.92" "509.92" "509.92" "509.92" "RON"
"Nir nr. 33" "26/10/2020" "Factura Fiscala" "045197221" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "509.92" "ALTEX
ROMANIA SRL" "Neplatitor de TVA"
"527." "" "MASINA SPEED" "1.00" "14.00" "14.00" "14.00"
"14.00" "38.00" "38.00" "38.00" "38.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "14.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"528." "" "MASINA TUNS IARBA RM 248.1 T" "1.00" "1,595.80"
"1,899.00" "1,595.80" "1,899.00" "1,899.00" "1,899.00" "1,899.00" "1,899
.00" "RON" "Nir nr. 23" "20/04/2021" "Factura Fiscala" "4725"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "1,899.00" "SC
ADA TRADING SRL" "Neplatitor de TVA"
"529." "" "MASTI MEDICINALE" "50.00" "0.34" "0.40"
"16.80" "19.99" "0.41" "0.41" "20.30" "20.30" "RON"
"Nir nr. 30" "20/05/2021" "Factura Fiscala" "1032000011017256"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "19.99" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"530." "" "MAXCELL TYPE C TO TYPE C " "2.00" "9.50" "11.31"
"19.00" "22.62" "26.00" "26.00" "52.00" "52.00" "RON"
"Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "22.62" "MAXCEL COM S.R.L"
"Neplatitor de TVA"
"531." "cablu ios to usb c" "MAXCELL TYPE C TO TYPE IOS " "2.00"
"10.50" "12.50" "21.00" "25.00" "26.00" "26.00" "52.00
" "52.00" "RON" "Nir nr. 48" "31/08/2021" "Factura Fiscala" "8390"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "25.00"
"MAXCEL COM S.R.L" "Neplatitor de TVA"
"532." "" "MF COMPACT M TOWEL" "1.00" "16.80" "19.99"
"16.80" "19.99" "19.99" "19.99" "19.99" "19.99" "RON"
"Nir nr. 51" "19/08/2022" "Factura Fiscala" "3751" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "19.99" "ROUMASPORT SRL"
"Neplatitor de TVA"
"533." "mina creion 0.5" "MINA CREION 0.5mm" "11.00" "0.90" "0.90"
"9.90" "9.90" "3.00" "3.00" "33.00" "33.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "9.90" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"534." "mina creion 0.7" "MINA CREION 0.7mm" "7.00" "0.90" "0.90"
"6.30" "6.30" "3.00" "3.00" "21.00" "21.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "6.30" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"535." "8802203018231" "MINA CREION 0.9mm" "28.00" "0.90" "0.90"
"25.20" "25.20" "3.00" "3.00" "84.00" "84.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "25.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"536." "6886524691252" "MINECRAFT" "1.00" "10.00" "10.00" "10.00
" "10.00" "42.00" "42.00" "42.00" "42.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"537." "" "MINI FELICITARI" "50.00" "0.50" "0.50" "25.00"
"25.00" "1.00" "1.00" "50.00" "50.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "25.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"538." "" "MINI JEEP" "6.00" "1.50" "1.50" "9.00" "9.00"
"10.00" "10.00" "60.00" "60.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "9.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"539." "" "MINI PAPUSI" "6.00" "5.90" "5.90" "35.40"
"35.40" "20.00" "20.00" "120.00" "120.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "35.40" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"540." "" "MINI PAPUSI" "-2.00" "5.90" "5.90" "-11.80"
"-11.80" "20.00" "20.00" "-40.00" "-40.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
11.80" "" "Neplatitor de TVA"
"541." "6931100521727" "MINI STILOU " "11.00" "2.50" "2.50"
"27.50" "27.50" "7.00" "7.00" "77.00" "77.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "27.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"542." "6931100521727" "MINI STILOU " "-2.00" "2.50" "2.50"
"-5.00" "-5.00" "7.00" "7.00" "-14.00" "-14.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-5.00" "" "Neplatitor de TVA"
"543." "" "MOTOCOASA CU ACUMULATOR" "1.00" "542.02" "645.00"
"542.02" "645.00" "645.00" "645.00" "645.00" "645.00" "RON"
"Nir nr. 27" "04/05/2021" "Factura Fiscala" "4777" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "645.00" "ADA TRADING S.R.L"
"Neplatitor de TVA"
"544." "" "MOTOCOASA STIHL FS 120 " "1.00" "1,554.62" "1,850.00"
"1,554.62" "1,850.00" "1,850.00" "1,850.00" "1,850.00" "1,850.00" "RON"
"Nir nr. 27" "04/05/2021" "Factura Fiscala" "4777" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "1,850.00" "ADA TRADING S.R.L"
"Neplatitor de TVA"
"545." "" "MOTOCOASA STIHL FS 120 " "1.00" "1,554.62" "1,850.00"
"1,554.62" "1,850.00" "1,850.00" "1,850.00" "1,850.00" "1,850.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "1,850.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"546." "" "MOUSE MARVO M209" "1.00" "37.82" "45.01"
"37.82" "45.01" "45.01" "45.01" "45.01" "45.01" "RON"
"Nir nr. 38" "28/06/2021" "Factura Fiscala" "10034476" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "45.01" "SC DANBAND SRL"
"Neplatitor de TVA"
"547." "" "MOUSEPAD DREPTUNGHI " "3.00" "4.50" "5.36"
"13.50" "16.07" "30.00" "30.00" "90.00" "90.00" "RON"
"Nir nr. 25" "24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "16.07" "Green
industries managment" "Neplatitor de TVA"
"548." "" "MOUSEPAD ROTUND " "3.00" "4.50" "5.36"
"13.50" "16.07" "30.00" "30.00" "90.00" "90.00" "RON"
"Nir nr. 25" "24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "16.07" "Green
industries managment" "Neplatitor de TVA"
"549." "" "MULTIFUNCTIONAL BIZHUB 20 " "1.00" "588.24" "700.01"
"588.24" "700.01" "700.00" "700.00" "700.00" "700.00" "RON"
"Nir nr. 14" "23/07/2020" "Factura Fiscala" "01520" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "700.01" "SC COPIER
SERVICE BUSINESS SOLUTIONS SRL" "Neplatitor de TVA"
"550." "" "N ADEZIV FRESH" "1.00" "10.08" "12.00" "10.08"
"12.00" "12.12" "12.12" "12.12" "12.12" "RON" "Nir nr. 2"
"06/01/2021" "Factura Fiscala" "1032000017000255" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "12.00" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"551." "" "NIPLU CU FILET" "1.00" "8.14" "9.69" "8.14"
"9.69" "9.69" "9.69" "9.69" "9.69" "RON" "Nir nr. 42"
"27/07/2021" "Factura Fiscala" "-" "PEISAGISTICA " "" "" "BUC"
"" "" "" "" "9.69" "HORNBACH CENTRAL SRL" "Neplatitor de
TVA"
"552." "" "NOKI PERFORATOR 20 COLI" "2.00" "14.16" "16.85"
"28.32" "33.70" "23.00" "23.00" "46.00" "46.00" "RON"
"Nir nr. 24" "24/09/2020" "Factura Fiscala" "0032000016034079"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"33.70" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"553." "" "NOTE 8" "2.00" "5.00" "5.95" "10.00"
"11.90" "30.00" "30.00" "60.00" "60.00" "RON" "Nir nr. 10"
"28/03/2019" "Factura Fiscala" "0003624" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "11.90" "MAXCEL COM S.R.L"
"Neplatitor de TVA"
"554." "NOTE ADEZIVE" "NOTE ADEZIVE" "18.00" "1.91" "2.27"
"34.38" "40.86" "5.00" "5.00" "90.00" "90.00" "RON"
"Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "40.86" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"555." "" "NOTITE ADEZIVE" "9.00" "1.91" "2.27" "17.19"
"20.43" "5.00" "5.00" "45.00" "45.00" "RON" "Nir nr. 35"
"09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
" - PRODUSE" "" "" "" "20.43" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"556." "6971586580399" "NUMARATOARE" "12.00" "3.50" "4.17"
"42.00" "49.98" "8.50" "8.50" "102.00" "102.00" "RON" "Nir
nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" "" ""
"BUC" "" "" "" "" "49.98" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"557." "6971586580399" "NUMARATOARE" "-1.00" "3.50" "4.17"
"-3.50" "-4.17" "8.50" "8.50" "-8.50" "-8.50" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-4.17" "" "Neplatitor de TVA"
"558." "5902643694149" "NUMERE MAGNETICE" "2.00" "5.00" "5.00"
"10.00" "10.00" "16.00" "16.00" "32.00" "32.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"559." "" "OCHELARI DE PROTECTIE VERSATILI" "1.00" "7.55" "8.99"
"7.55" "8.98" "8.99" "8.99" "8.99" "8.99" "RON"
"Nir nr. 32" "20/05/2021" "Factura Fiscala" "7743757" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "8.98" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"560." "" "OCHELARI PROTECTIE" "1.00" "10.84" "12.90"
"10.84" "12.90" "12.90" "12.90" "12.90" "12.90" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "12.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"561." "" "ODDHILD PATURA" "1.00" "10.92" "12.99" "10.92"
"12.99" "12.99" "12.99" "12.99" "12.99" "RON" "Nir nr. 7"
"10/07/2020" "Factura Fiscala" "AB-0849155" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "12.99" "IKEA ROMANIA SA"
"Neplatitor de TVA"
"562." "" "ODORIZANT CAM ELECTRIC" "1.00" "29.40" "34.99"
"29.40" "34.99" "34.99" "34.99" "34.99" "34.99" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "34.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"563." "" "ODORIZANT ULEI " "1.00" "4.19" "4.99" "4.19"
"4.99" "4.99" "4.99" "4.99" "4.99" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"564." "" "OMOLOGARE" "1.00" "882.35" "1,050.00" "882.35" "1,050
.00" "1,050.00" "1,050.00" "1,050.00" "1,050.00" "RON" "Nir nr. 50"
"07/10/2021" "Factura Fiscala" "2142149384" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "1,050.00" "REGISTRUL AUTO ROMAN R,A"
"Neplatitor de TVA"
"565." "" "ORAR" "7.00" "0.30" "0.30" "2.10" "2.10"
"1.00" "1.00" "7.00" "7.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "2.10" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"566." "" "ORAR A5" "40.00" "0.34" "0.40" "13.44"
"15.99" "1.00" "1.00" "40.00" "40.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "15.99" "CIOBICOM SRL" "Neplatitor de TVA"
"567." "" "ORAR A5" "-2.00" "0.34" "0.40" "-0.68" "-
0.80" "1.00" "1.00" "-2.00" "-2.00" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-0.80" ""
"Neplatitor de TVA"
"568." "" "OTI REZERVA SPRAY" "1.00" "11.08" "13.19"
"11.08" "13.19" "13.19" "13.19" "13.19" "13.19" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "13.19" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"569." "" "P.S STRETCH - SSPSS070 -" "1.00" "45.00" "53.55"
"45.00" "53.55" "53.55" "53.55" "53.55" "53.55" "RON"
"Nir nr. 17" "31/05/2022" "Factura Fiscala" "79785" "MAGAZIN VECHI"
"" "" "ML" "" "" "" "" "53.55" "Green industries
managment" "Neplatitor de TVA"
"570." "261462000032" "PALETA PICTURA DREPTUNGHI" "5.00" "2.93"
"3.49" "14.66" "17.45" "7.50" "7.50" "37.50" "37.50
" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306"
"PAPETARIE" "" "" "BUC" "" "" "" "" "17.45" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"571." "261465000039" "PALETA PICTURA OVAL" "5.00" "4.19" "4.99"
"20.97" "24.95" "10.00" "10.00" "50.00" "50.00" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "24.95" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"572." "5062670842507" "PAPER CLAY" "3.00" "2.75" "2.75"
"8.25" "8.25" "8.00" "8.00" "24.00" "24.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.25" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"573." "" "PAPUSA BIRTHDAY" "1.00" "8.50" "8.50" "8.50"
"8.50" "38.00" "38.00" "38.00" "38.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "8.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"574." "" "PAPUSA SIRENA" "2.00" "9.50" "9.50" "19.00"
"19.00" "20.00" "20.00" "40.00" "40.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "19.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"575." "" "PAPUSI" "5.00" "8.50" "8.50" "42.50" "42.50
" "30.00" "30.00" "150.00" "150.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "42.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"576." "6948447530251" "PASLA" "2.00" "3.00" "3.00" "6.00"
"6.00" "16.00" "16.00" "32.00" "32.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "6.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"577." "6948447530237" "PASLA SCLIPICI" "1.00" "10.00" "10.00"
"10.00" "10.00" "24.00" "24.00" "24.00" "24.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"578." "6925365916275" "PASTA CORECTOARE" "15.00" "1.50" "1.50"
"22.50" "22.50" "5.00" "5.00" "75.00" "75.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "22.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"579." "penar + creioane" "PENAR + CREIOANE" "7.00" "9.80"
"9.80" "68.60" "68.60" "24.00" "24.00" "168.00" "168.0
0" "RON" "Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517"
"PAPETARIE" "" "" "BUC" "" "" "" "" "68.60" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"580." "penar + creioane" "PENAR + CREIOANE" "-1.00" "9.80"
"9.80" "-9.80" "-9.80" "24.00" "24.00" "-24.00" "-
24.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-9.80" "" "Neplatitor de TVA"
"581." "penar simplu" "PENAR SIMPLU" "6.00" "5.40" "5.40"
"32.40" "32.40" "14.00" "14.00" "84.00" "84.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "32.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"582." "5903364245139" "PENSULE / BUC" "71.00" "0.35" "0.35"
"24.85" "24.85" "1.00" "1.00" "71.00" "71.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "24.85" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"583." "pensule" "PENSULE SET 11 BUC" "8.00" "3.19" "3.19"
"25.52" "25.52" "8.00" "8.00" "64.00" "64.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "25.52" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"584." "pensule" "PENSULE SET 11 BUC" "-1.00" "3.19" "3.19"
"-3.19" "-3.19" "8.00" "8.00" "-8.00" "-8.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.19" "" "Neplatitor de TVA"
"585." "6954132571454" "PENSULE SET 6 BUC" "7.00" "1.49" "1.49"
"10.43" "10.43" "5.00" "5.00" "35.00" "35.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.43" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"586." "" "PEPPA PIG" "6.00" "10.53" "12.53" "63.18"
"75.18" "35.00" "35.00" "210.00" "210.00" "RON" "Nir nr. 57"
"04/09/2022" "Factura Fiscala" "01456" "PAPETARIE" "" "" "BUC"
"" "" "" "" "75.18" "S.C DORA ART INVEST S.R.L" "Neplatitor
de TVA"
"587." "6972081867176" "PERFORATOR DL 8230" "2.00" "2.90" "2.90"
"5.80" "5.80" "7.00" "7.00" "14.00" "14.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "5.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"588." "6972081867190" "PERFORATOR DL 8250" "2.00" "4.20" "4.20"
"8.40" "8.40" "12.00" "12.00" "24.00" "24.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"589." "6947860582601" "PERFORATOR MARE DINGLI" "3.00" "12.00"
"14.28" "36.00" "42.84" "30.00" "30.00" "90.00" "90.00
" "RON" "Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "42.84" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"590." "6972081867190" "PERFORATOR MIC" "2.00" "7.00" "8.33"
"14.00" "16.66" "20.00" "20.00" "40.00" "40.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "16.66" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"591." "" "PERIE ALEE 45 CM GARDENA" "1.00" "67.22" "79.99"
"67.22" "79.99" "79.99" "79.99" "79.99" "79.99" "RON"
"Nir nr. 31" "20/05/2021" "Factura Fiscala" "7734860" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "79.99" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"592." "4012700987013" "PIC CORECTOR" "6.00" "0.70" "0.70"
"4.20" "4.20" "4.00" "4.00" "24.00" "24.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"593." "6934672380105" "PIONEZE" "34.00" "0.30" "0.30" "10.20
" "10.20" "1.00" "1.00" "34.00" "34.00" "RON" "Nir nr. 21"
"16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"594." "6972081865486" "PIONEZE DL COLOR" "8.00" "1.50" "1.50"
"12.00" "12.00" "5.00" "5.00" "40.00" "40.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"595." "" "PISTOL PT. STROPIRE" "1.00" "13.85" "16.48"
"13.85" "16.48" "16.48" "16.48" "16.48" "16.48" "RON"
"Nir nr. 28" "07/05/2021" "Factura Fiscala" "7707952" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "16.48" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"596." "" "PIULITA HEX M6" "0.07" "34.38" "40.91" "2.41"
"2.87" "40.91" "40.91" "2.86" "2.86" "RON" "Nir nr. 45"
"24/07/2021" "Factura Fiscala" "7929004" "PEISAGISTICA " "" ""
"KG" "" "" "" "" "2.87" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"597." "6921738074955" "PIX 0.7 " "-5.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "" "" "Neplatitor de TVA"
"598." "6930126733190" "PIX 3 COLORS" "45.00" "0.80" "0.80"
"36.00" "36.00" "3.00" "3.00" "135.00" "135.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "36.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"599." "" "PIX 555" "23.00" "0.17" "0.20" "3.91" "4.60"
"1.00" "1.00" "23.00" "23.00" "RON" "Nir nr. 12"
"23/07/2020" "Factura Fiscala" "03366" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "4.60" "S.C. ALEXIA PROACTIV
S.R.L" "Neplatitor de TVA"
"600." "6920930333488" "PIX AA" "62.00" "0.30" "0.30"
"18.60" "18.60" "3.50" "3.50" "217.00" "217.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" " BUC" "" "" "" "" "18.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"601." "6920930333488" "PIX AA" "-3.00" "0.30" "0.30" "-
0.90" "-0.90" "3.50" "3.50" "-10.50" "-10.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" " BUC" "" "" "" ""
"-0.90" "" "Neplatitor de TVA"
"602." "" "PIX BALL-POINT" "43.00" "0.22" "0.26" "9.46"
"11.18" "1.00" "1.00" "43.00" "43.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "11.18" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"603." "6970523210818" "PIX BIA" "11.00" "0.90" "0.90" "9.90"
"9.90" "6.00" "6.00" "66.00" "66.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "9.90" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"604." "6970523210818" "PIX BIA" "-1.00" "0.90" "0.90" "-
0.90" "-0.90" "6.00" "6.00" "-6.00" "-6.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.90" "" "Neplatitor de TVA"
"605." "" "PIX BIC" "21.00" "0.46" "0.55" "9.66"
"11.55" "1.50" "1.50" "31.50" "31.50" "RON" "Nir nr. 13"
"23/07/2020" "Factura Fiscala" "19475" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "11.55" "LUVIMIXT IMPEX S.R.L"
"Neplatitor de TVA"
"606." "" "PIX CORECTOR BANDA" "3.00" "2.51" "2.99" "7.54"
"8.97" "10.00" "10.00" "30.00" "30.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "8.97" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"607." "5907464213371" "PIX CRESCO COLORATE" "30.00" "1.50" "1.50"
"45.00" "45.00" "3.00" "3.00" "90.00" "90.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "45.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"608." "5907464213371" "PIX CRESCO COLORATE" "-6.00" "1.50" "1.50"
"-9.00" "-9.00" "3.00" "3.00" "-18.00" "-18.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-9.00" "" "Neplatitor de TVA"
"609." "6422222005306" "PIX CU GEL " "10.00" "0.90" "1.07"
"9.00" "10.71" "3.00" "3.00" "30.00" "30.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "10.71" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"610." "" "PIX CU GEL 5 " "-1.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "" "" "Neplatitor de TVA"
"611." "6920930333488" "PIX CU GEL AIHAO" "45.00" "0.65" "0.77"
"29.25" "34.65" "3.00" "3.00" "135.00" "135.00" "RON"
"Nir nr. 3" "15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "34.65" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"612." "6420387612476" "PIX CU GEL STERGERE" "5.00" "1.31" "1.56"
"6.55" "7.80" "3.50" "3.50" "17.50" "17.50" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "7.80" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"613." "" "PIX CU SNUR RECEPTIE" "1.00" "2.01" "2.39" "2.01"
"2.39" "2.39" "2.39" "2.39" "2.39" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "2.39" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"614." "" "PIX CU SNUR RECEPTIE" "2.00" "2.01" "2.39" "4.02"
"4.78" "2.39" "2.39" "4.78" "4.78" "RON" "Nir nr. 49"
"04/10/2021" "Factura Fiscala" "1032000017034101" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "4.78" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"615." "8904128400310" "PIX DIGNO " "3.00" "4.20" "4.20"
"12.60" "12.60" "14.00" "14.00" "42.00" "42.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"616." "" "PIX GALBEN CHOFON" "77.00" "0.30" "0.30"
"23.10" "23.10" "2.00" "2.00" "154.00" "154.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.10" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"617." "" "PIX GALBEN CHOFON" "-4.00" "0.30" "0.30" "-
1.20" "-1.20" "2.00" "2.00" "-8.00" "-8.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.20" "" "Neplatitor de TVA"
"618." "" "PIX GEL" "20.00" "3.00" "3.00" "60.00"
"60.00" "10.00" "10.00" "200.00" "200.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "60.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"619." "6938944300020" "PIX GEL MIWI" "26.00" "0.70" "0.70"
"18.20" "18.20" "3.50" "3.50" "91.00" "91.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "18.20" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"620." "3086123425989" "PIX GELOCITY" "19.00" "1.30" "1.30"
"24.70" "24.70" "10.00" "10.00" "190.00" "190.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "24.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"621." "3086123425989" "PIX GELOCITY" "-3.00" "1.30" "1.30"
"-3.90" "-3.90" "10.00" "10.00" "-30.00" "-30.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-3.90" "" "Neplatitor de TVA"
"622." "8692404334755" "PIX PENSAN ROSU" "30.00" "1.50" "1.50"
"45.00" "45.00" "2.00" "2.00" "60.00" "60.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "45.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"623." "504334000038" "PIX SCRIE STERGE ALBASTRU " "36.00" "3.00"
"3.57" "108.00" "128.52" "10.00" "10.00" "360.00" "360.0
0" "RON" "Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268"
"PAPETARIE" "" "" "BUC" "" "" "" "" "128.52" "s.c golden
rainbow s.r.l" "Neplatitor de TVA"
"624." "" "PIX SIMPLU" "23.00" "0.30" "0.30" "6.90"
"6.90" "1.00" "1.00" "23.00" "23.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "6.90" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"625." "" "PIX SIMPLU" "-3.00" "0.30" "0.30" "-0.90"
"-0.90" "1.00" "1.00" "-3.00" "-3.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.90" "" "Neplatitor de TVA"
"626." "6420387609179" "PIX SMART" "27.00" "0.36" "0.43" "9.72"
"11.61" "1.50" "1.50" "40.50" "40.50" "RON" "Nir nr. 35"
"09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
" - PRODUSE" "" "" "" "11.61" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"627." "6948910006139" "PIX VINSON" "60.00" "0.45" "0.54"
"27.00" "32.13" "2.00" "2.00" "120.00" "120.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "32.13" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"628." "" "PIXURI A+ PLUS" "50.00" "0.22" "0.26" "11.00"
"13.09" "1.00" "1.00" "50.00" "50.00" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "13.09" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"629." "" "PIXURI COLORATE " "1.00" "5.88" "7.00" "5.88"
"7.00" "7.00" "7.00" "7.00" "7.00" "RON" "Nir nr. 4"
"24/01/2022" "BON FISCAL" "0118" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "7.00" "EMPIRE REBORN S.R.L" "Neplatitor
de TVA"
"630." "" "PLACA ARDEZIE 15 X 15" "2.00" "13.20" "15.71"
"26.40" "31.42" "35.00" "35.00" "70.00" "70.00" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "31.42" "Green
industries managment" "Neplatitor de TVA"
"631." "" "PLACA ARDEZIE 20 X 20 " "1.00" "16.00" "19.04"
"16.00" "19.04" "45.00" "45.00" "45.00" "45.00" "RON"
"PV 4" "01/10/2020" "PV" "4" "MAGAZIN VECHI" "" "" "BUC" " -
PRODUSE" "" "" "" "19.04" "" "Neplatitor de TVA"
"632." "" "PLACA ARDEZIE 20 X 20 " "2.00" "16.00" "19.04"
"32.00" "38.08" "45.00" "45.00" "90.00" "90.00" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "38.08" "Green
industries managment" "Neplatitor de TVA"
"633." "" "PLACA ARDEZIE INIMA" "2.00" "14.50" "17.26"
"29.00" "34.51" "50.00" "50.00" "100.00" "100.00" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "34.51" "Green
industries managment" "Neplatitor de TVA"
"634." "" "PLACA ARDEZIE SEMIROTUNDA" "2.00" "16.50" "19.64"
"33.00" "39.27" "50.00" "50.00" "100.00" "100.00" "RON"
"Nir nr. 25" "24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "39.27" "Green
industries managment" "Neplatitor de TVA"
"635." "" "PLACA ARDEZIE SEMIROTUNDA" "2.00" "16.50" "19.64"
"33.00" "39.27" "45.00" "45.00" "90.00" "90.00" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "39.27" "Green
industries managment" "Neplatitor de TVA"
"636." "" "PLACA ARDEZIE SUPORT DE LEMN " "2.00" "22.50"
"26.78" "45.00" "53.55" "60.00" "60.00" "120.00" "120.0
0" "RON" "Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"53.55" "Green industries managment" "Neplatitor de TVA"
"637." "" "PLACAJ PLOP A4 " "15.00" "1.68" "2.00" "25.13"
"29.90" "12.00" "12.00" "180.00" "180.00" "RON" "Nir nr. 17"
"25/03/2021" "Factura Fiscala" "7595209" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "29.90" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"638." "6939926991212" "PLANSETA PLASTELINA" "12.00" "0.68" "0.81"
"8.17" "9.72" "2.00" "2.00" "24.00" "24.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "9.72" "CIOBICOM SRL" "Neplatitor
de TVA"
"639." "6939926991212" "PLANSETA PLASTELINA" "-2.00" "0.68" "0.81"
"-1.36" "-1.62" "2.00" "2.00" "-4.00" "-4.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-1.62" "" "Neplatitor de TVA"
"640." "6930173422108" "PLASTELINA 210" "10.00" "3.05" "3.63"
"30.50" "36.30" "7.00" "7.00" "70.00" "70.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "36.30" "CIOBICOM SRL" "Neplatitor
de TVA"
"641." "8858707640218" "PLASTELINA 500 GR" "3.00" "8.39" "9.98"
"25.18" "29.96" "25.00" "25.00" "75.00" "75.00" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "29.96" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"642." "454133000039" "PLASTELINA 6 CULORI + 3 FORME" "2.00" "1.67"
"1.99" "3.34" "3.97" "8.00" "8.00" "16.00" "16.00
" "RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "3.97"
"JUMBO EC.RS.RL" "Neplatitor de TVA"
"643." "6938684609360" "PLASTELINA CILINDRU" "2.00" "5.30" "5.30"
"10.60" "10.60" "14.00" "14.00" "28.00" "28.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"644." "437745000031" "PLASTELINA CUTIE 36 BUC+2 FORME" "1.00" "4.19"
"4.99" "4.19" "4.99" "12.00" "12.00" "12.00" "12.00
" "RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala" "B31FE27893"
"MAGAZIN VECHI" "" "" "BUN" " - PRODUSE" "" "" "" "4.99"
"JUMBO EC.RS.RL" "Neplatitor de TVA"
"645." "6422844004053" "PLASTELINA MODELING" "3.00" "2.80" "2.80"
"8.40" "8.40" "7.00" "7.00" "21.00" "21.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"646." "6422844004053" "PLASTELINA MODELING" "-2.00" "2.80" "2.80"
"-5.60" "-5.60" "7.00" "7.00" "-14.00" "-14.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-5.60" "" "Neplatitor de TVA"
"647." "6938684609070" "PLASTELINA PUSCULITA" "1.00" "2.90" "2.90"
"2.90" "2.90" "8.00" "8.00" "8.00" "8.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "2.90" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"648." "" "PLASTELINA URSULET" "6.00" "6.00" "7.14"
"36.00" "42.84" "15.00" "15.00" "90.00" "90.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "42.84" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"649." "" "PLIC BURDUF" "3.00" "0.85" "1.01" "2.55"
"3.03" "2.00" "2.00" "6.00" "6.00" "RON" "Nir nr. 1"
"07/01/2022" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
"" "" "" "" "3.03" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"650." "" "PLIC BURDUF SIGMA" "10.00" "0.87" "1.04" "8.70"
"10.35" "3.00" "3.00" "30.00" "30.00" "RON" "Nir nr. 33"
"02/07/2022" "Factura Fiscala" "2032000006031636" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.35" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"651." "" "PLIC BURDUF SIGMA" "-1.00" "0.87" "1.04" "-
0.87" "-1.04" "3.00" "3.00" "-3.00" "-3.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.04" "" "Neplatitor de TVA"
"652." "" "PLIC COLORAT " "30.00" "0.11" "0.13" "3.30"
"3.90" "0.80" "0.80" "24.00" "24.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "3.90" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"653." "" "PLIC MARE MARO " "13.00" "0.27" "0.32" "3.51"
"4.16" "1.50" "1.50" "19.50" "19.50" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "4.16" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"654." "" "PORTOFEL BARBATI" "2.00" "8.90" "8.90"
"17.80" "17.80" "20.00" "20.00" "40.00" "40.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "17.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"655." "" "PORTOFEL MARE" "5.00" "12.90" "12.90" "64.50"
"64.50" "30.00" "30.00" "150.00" "150.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "64.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"656." "" "PORTOFEL MIC" "2.00" "8.90" "8.90" "17.80"
"17.80" "20.00" "20.00" "40.00" "40.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "17.80" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"657." "" "PORTOFEL MIJLOCIU" "3.00" "10.70" "10.70"
"32.10" "32.10" "25.00" "25.00" "75.00" "75.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "32.10" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"658." "" "PROFIL U PLASTIC" "8.00" "10.00" "11.90"
"80.00" "95.20" "11.90" "11.90" "95.20" "95.20" "RON"
"Nir nr. 27" "24/06/2022" "Factura Fiscala" "8872630" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "95.20" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"659." "" "PROFIL U PLASTIC" "7.00" "10.00" "11.90"
"70.00" "83.30" "11.90" "11.90" "83.30" "83.30" "RON"
"Nir nr. 29" "28/06/2022" "Factura Fiscala" "8876043" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "83.30" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"660." "" "PROT DOC" "-363.00" "0.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" "BUC" " - SERVICII" "" "" "" ""
"" "Neplatitor de TVA"
"661." "" "PROX LICHID SPALARE PARBRIZ" "2.00" "7.14" "8.50"
"14.29" "17.01" "8.50" "8.50" "17.00" "17.00" "RON"
"Nir nr. 27" "24/06/2022" "Factura Fiscala" "8872630" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "17.01" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"662." "" "PROX LICHID SPALARE PARBRIZ 5L" "1.00" "6.64" "7.90"
"6.64" "7.90" "7.90" "7.90" "7.90" "7.90" "RON"
"Nir nr. 45" "24/07/2021" "Factura Fiscala" "7929004" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "7.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"663." "" "PROX LICHID SPALARE PARBRIZ 5L" "1.00" "6.64" "7.90"
"6.64" "7.90" "7.90" "7.90" "7.90" "7.90" "RON"
"Nir nr. 42" "27/07/2021" "Factura Fiscala" "-" "PEISAGISTICA " ""
"" "BUC" "" "" "" "" "7.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"664." "" "PS FILM M2 CULOARE ALB" "1.00" "71.50" "85.09"
"71.50" "85.09" "85.09" "85.09" "85.09" "85.09" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - SERVICII" "" "" "" "85.09" "Green
industries managment" "Neplatitor de TVA"
"665." "" "PS FILM M2 CULOARE NEGRU " "1.00" "71.50" "85.09"
"71.50" "85.09" "85.09" "85.09" "85.09" "85.09" "RON"
"Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451" "MAGAZIN VECHI"
"" "" "BUC" " - SERVICII" "" "" "" "85.09" "Green
industries managment" "Neplatitor de TVA"
"666." "" "PULIRAPID GEL" "-1.00" "8.70" "10.35" "-8.70"
"-10.35" "10.45" "10.45" "-10.45" "-10.45" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "-10.35" "" "Neplatitor de TVA"
"667." "" "PUNGA JUMBO" "1.00" "0.68" "0.81" "0.68"
"0.81" "0.81" "0.81" "0.81" "0.81" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "0.81" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"668." "" "PUNGA JUMBO 40CM " "2.00" "0.18" "0.21" "0.36"
"0.43" "0.21" "0.21" "0.42" "0.42" "RON" "Nir nr. 21"
"10/09/2020" "Factura Fiscala" "B31FE25063" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "0.43" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"669." "" "PUNGA JUMBO MICA " "1.00" "1.10" "1.31" "1.10"
"1.31" "1.31" "1.31" "1.31" "1.31" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "1.31" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"670." "" "PUNGA JUMBO MICA " "1.00" "1.10" "1.31" "1.10"
"1.31" "1.31" "1.31" "1.31" "1.31" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "1.31" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"671." "" "PUNGA JUMBO PLASTIC" "1.00" "1.10" "1.31" "1.10"
"1.31" "1.31" "1.31" "1.31" "1.31" "RON" "Nir nr. 32"
"26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "1.31" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"672." "" "PUNGA JUMBO PLASTIC " "1.00" "1.81" "1.81" "1.81"
"1.81" "1.81" "1.81" "1.81" "1.81" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "1.81" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"673." "" "PUNGI CADOU MARI" "18.00" "2.50" "2.50"
"45.00" "45.00" "8.00" "8.00" "144.00" "144.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "45.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"674." "" "PUNGI CADOU MEDII" "17.00" "2.00" "2.00"
"34.00" "34.00" "5.00" "5.00" "85.00" "85.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "34.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"675." "" "PUNGI CADOU MICI " "6.00" "1.20" "1.20" "7.20"
"7.20" "3.50" "3.50" "21.00" "21.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "7.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"676." "" "PUSCULITA " "9.00" "6.72" "8.00" "60.48"
"72.00" "25.00" "25.00" "225.00" "225.00" "RON" "Nir nr. 4"
"24/01/2022" "BON FISCAL" "0118" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "72.00" "EMPIRE REBORN S.R.L" "Neplatitor
de TVA"
"677." "" "PUZZLE A4 " "2.00" "4.50" "5.36" "9.00"
"10.72" "25.00" "25.00" "50.00" "50.00" "RON" "Nir nr. 25"
"24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "10.72" "Green industries
managment" "Neplatitor de TVA"
"678." "6426130001269" "PUZZLE CENUSAREASA" "1.00" "4.00" "4.00"
"4.00" "4.00" "15.00" "15.00" "15.00" "15.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"679." "6426130001436" "PUZZLE DANILA PREPELEAC" "2.00" "4.00"
"4.00" "8.00" "8.00" "15.00" "15.00" "30.00" "30.00
" "RON" "Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519"
"PAPETARIE" "" "" "BUC" "" "" "" "" "8.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"680." "6426130001320" "PUZZLE HARAP ALB" "3.00" "4.00" "4.00"
"12.00" "12.00" "15.00" "15.00" "45.00" "45.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"681." "" "PUZZLE INIMA " "5.00" "4.50" "5.36" "22.50"
"26.78" "30.00" "30.00" "150.00" "150.00" "RON" "Nir nr. 25"
"24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "26.78" "Green industries
managment" "Neplatitor de TVA"
"682." "6424766001134" "PUZZLE JUNIOR" "3.00" "10.00" "10.00"
"30.00" "30.00" "35.00" "35.00" "105.00" "105.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "30.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"683." "" "PUZZLE ROTUND " "5.00" "4.50" "5.36" "22.50"
"26.78" "25.00" "25.00" "125.00" "125.00" "RON" "Nir nr. 25"
"24/09/2020" "Factura Fiscala" "46007" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "26.78" "Green industries
managment" "Neplatitor de TVA"
"684." "6422316032065" "QUILLING PAPER MARE" "2.00" "5.00" "5.00"
"10.00" "10.00" "16.00" "16.00" "32.00" "32.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"685." "6957250085216" "QUILLING PAPER MIC" "4.00" "2.00" "2.00"
"8.00" "8.00" "10.00" "10.00" "40.00" "40.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"686." "6938684601272" "RACHETA PLASTELINA" "1.00" "4.80" "4.80"
"4.80" "4.80" "14.00" "14.00" "14.00" "14.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "4.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"687." "6938684601272" "RACHETA PLASTELINA" "-1.00" "4.80" "4.80"
"-4.80" "-4.80" "14.00" "14.00" "-14.00" "-14.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-4.80" "" "Neplatitor de TVA"
"688." "" "RAMA FOTO 15 X 20 ALB PATINAT" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"" "" ""
"689." "427636000035" "RAMA FOTO 10 X 15 ALB" "-2.00" "4.19" "4.99"
"-8.38" "-9.98" "15.00" "15.00" "-30.00" "-30.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-9.98" "" ""
"690." "" "RAMA FOTO 10 X 15 ARGINTIE METAL" "-1.00" "5.04" "6.00"
"-5.04" "-6.00" "20.00" "20.00" "-20.00" "-20.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE"
"" "" "" "-6.00" "" "Neplatitor de TVA"
"691." "514146000034" "RAMA FOTO 10 X 15 BICICLETA" "2.00" "5.87"
"6.99" "11.75" "13.98" "17.00" "17.00" "34.00" "34.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "13.98" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"692." "505934000039" "RAMA FOTO 10 X 15 FAMILY ARGINTIU " "2.00"
"6.72" "8.00" "13.43" "15.98" "35.00" "35.00" "70.00
" "70.00" "RON" "Nir nr. 32" "26/10/2020" "Factura Fiscala"
"B31FE26972" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "15.98" "JUMBO EC.RS.RL" "Neplatitor de TVA"
"693." "505934000039" "RAMA FOTO 10 X 15 FAMILY ARGINTIU " "3.00"
"6.71" "7.99" "20.14" "23.97" "35.00" "35.00" "105.0
0" "105.00" "RON" "Nir nr. 41" "13/11/2020" "Factura Fiscala"
"B31FE27893" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "23.97" "JUMBO EC.RS.RL" "Neplatitor de TVA"
"694." "505934000039" "RAMA FOTO 10 X 15 FAMILY ARGINTIU " "3.00"
"6.71" "7.99" "20.14" "23.97" "35.00" "35.00" "105.0
0" "105.00" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala"
"B31FE41590" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "23.97" "JUMBO EC.RS.RL" "Neplatitor de TVA"
"695." "" "RAMA FOTO 10 X 15 I LOVE YOU " "1.00" "5.03" "5.99"
"5.03" "5.99" "30.00" "30.00" "30.00" "30.00" "RON"
"Nir nr. 32" "26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"696." "413153000030" "RAMA FOTO 10 X 15 NEGRU " "1.00" "4.19"
"4.99" "4.19" "4.99" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "4.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"697." "501441000036" "RAMA FOTO 10 X 15 VENGHE " "1.00" "4.19"
"4.99" "4.19" "4.99" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "4.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"698." "50425280227149" "RAMA FOTO 13 X 18 ALB YLLEVAD" "4.00" "2.44"
"2.90" "9.76" "11.61" "8.00" "8.00" "32.00" "32.00
" "RON" "Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"11.61" "IKEA ROMANIA SA" "Neplatitor de TVA"
"699." "10464711228469" "RAMA FOTO 13 X 18 BLEU FISKBO" "1.00" "4.96"
"5.90" "4.96" "5.90" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.90"
"IKEA ROMANIA SA" "Neplatitor de TVA"
"700." "50464714228469" "RAMA FOTO 13 X 18 FISKBO ROZ" "1.00" "4.96"
"5.90" "4.96" "5.90" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.90"
"IKEA ROMANIA SA" "Neplatitor de TVA"
"701." "90300358228469" "RAMA FOTO 13 X 18 FISKBO NEGRU" "1.00" "4.96"
"5.90" "4.96" "5.90" "15.00" "15.00" "15.00" "15.00
" "RON" "Nir nr. 26" "16/10/2020" "Factura Fiscala" "AB-0891533"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "5.90"
"IKEA ROMANIA SA" "Neplatitor de TVA"
"702." "501367000035" "RAMA FOTO 13 X 18 MARO PATINAT" "2.00" "8.39"
"9.99" "16.79" "19.98" "25.00" "25.00" "50.00" "50.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "19.98" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"703." "510528000036" "RAMA FOTO 19 X 19 " "2.00" "6.71" "7.99"
"13.43" "15.98" "25.00" "25.00" "50.00" "50.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "15.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"704." "" "RAMA FOTO CEAS COPAC 6 POZE" "1.00" "34.45" "41.00"
"34.45" "41.00" "75.00" "75.00" "75.00" "75.00" "RON"
"Nir nr. 55" "31/08/2022" "Factura Fiscala" "84746" "PAPETARIE" ""
"" "BUC" "" "" "" "" "41.00" "Green industries managment"
"Neplatitor de TVA"
"705." "" "RAMA FOTO CEAS COPAC 6 POZE" "3.00" "34.45" "41.00"
"103.35" "122.99" "75.00" "75.00" "225.00" "225.00" "RON"
"Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119" "PAPETARIE" ""
"" "BUC" "" "" "" "" "122.99" "Green industries managment"
"Neplatitor de TVA"
"706." "" "RAMA FOTO CELEBRATION 13 X 18 " "3.00" "6.61" "7.87"
"19.83" "23.60" "17.50" "17.50" "52.50" "52.50" "RON"
"Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.60" "Green industries managment"
"Neplatitor de TVA"
"707." "" "RAMA FOTO COLAJ FAMIL 4 POZE" "1.00" "21.25"
"25.29" "21.25" "25.29" "50.00" "50.00" "50.00" "50.00
" "RON" "Nir nr. 47" "16/08/2022" "Factura Fiscala" "83743"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "25.29"
"Green industries managment" "Neplatitor de TVA"
"708." "" "RAMA FOTO COLAJ FAMIL 4 POZE" "1.00" "21.25"
"25.29" "21.25" "25.29" "50.00" "50.00" "50.00" "50.00
" "RON" "Nir nr. 53" "23/08/2022" "Factura Fiscala" "84290"
"PAPETARIE" "" "" "BUC" "" "" "" "" "25.29" "Green
industries managment" "Neplatitor de TVA"
"709." "" "RAMA FOTO COLAJ HOME 10 POZE" "1.00" "24.25"
"28.86" "24.25" "28.86" "80.00" "80.00" "80.00" "80.00
" "RON" "Nir nr. 54" "31/08/2022" "Factura Fiscala" "84670"
"PAPETARIE" "" "" "BUC" "" "" "" "" "28.86" "Green
industries managment" "Neplatitor de TVA"
"710." "" "RAMA FOTO COLAJ HOME 10 POZE" "1.00" "24.25"
"28.86" "24.25" "28.86" "80.00" "80.00" "80.00" "80.00
" "RON" "Nir nr. 55" "31/08/2022" "Factura Fiscala" "84746"
"PAPETARIE" "" "" "BUC" "" "" "" "" "28.86" "Green
industries managment" "Neplatitor de TVA"
"711." "" "RAMA FOTO COLAJ HOME 10 POZE" "-1.00" "24.25"
"28.86" "-24.25" "-28.86" "80.00" "80.00" "-80.00" "-
80.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-28.86" "" "Neplatitor de TVA"
"712." "" "RAMA FOTO COLAJ LOVE & FAMILY ALB 8 POZE" "1.00"
"25.15" "29.93" "25.15" "29.93" "80.00" "80.00" "80.00
" "80.00" "RON" "Nir nr. 55" "31/08/2022" "Factura Fiscala"
"84746" "PAPETARIE" "" "" "BUC" "" "" "" "" "29.93"
"Green industries managment" "Neplatitor de TVA"
"713." "" "RAMA FOTO COLAJ LOVE & FAMILY NEGRU 10 POZE" "1.00"
"25.15" "29.93" "25.15" "29.93" "80.00" "80.00" "80.00
" "80.00" "RON" "Nir nr. 55" "31/08/2022" "Factura Fiscala"
"84746" "PAPETARIE" "" "" "BUC" "" "" "" "" "29.93"
"Green industries managment" "Neplatitor de TVA"
"714." "" "RAMA FOTO COLAJ MENEY TREE ALBA 5 POZE" "2.00" "27.60"
"32.84" "55.20" "65.69" "70.00" "70.00" "140.00" "140.0
0" "RON" "Nir nr. 53" "23/08/2022" "Factura Fiscala" "84290"
"PAPETARIE" "" "" "BUC" "" "" "" "" "65.69" "Green
industries managment" "Neplatitor de TVA"
"715." "" "RAMA FOTO COLAJ MENEY TREE WENGHE 5 POZE" "2.00"
"27.60" "32.84" "55.20" "65.69" "70.00" "70.00" "140.0
0" "140.00" "RON" "Nir nr. 54" "31/08/2022" "Factura Fiscala"
"84670" "PAPETARIE" "" "" "BUC" "" "" "" "" "65.69"
"Green industries managment" "Neplatitor de TVA"
"716." "" "RAMA FOTO COLAJ MENEY TREE WENGHE 5 POZE" "-1.00"
"27.60" "27.60" "-27.60" "-27.60" "70.00" "70.00" "-
70.00" "-70.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "-27.60" "" "Neplatitor de TVA"
"717." "" "RAMA FOTO COLAJ MONEY TREE WENGHE 5 POZE " "1.00"
"27.60" "32.84" "27.60" "32.84" "70.00" "70.00" "70.00
" "70.00" "RON" "Nir nr. 52" "22/08/2022" "Factura Fiscala"
"841154" "PAPETARIE" "" "" "BUC" "" "" "" "" "32.84"
"Green industries managment" "Neplatitor de TVA"
"718." "" "RAMA FOTO COLAJ MONEY TREE WENGHE 5 POZE " "2.00"
"27.60" "32.84" "55.20" "65.69" "70.00" "70.00" "140.0
0" "140.00" "RON" "Nir nr. 53" "23/08/2022" "Factura Fiscala"
"84290" "PAPETARIE" "" "" "BUC" "" "" "" "" "65.69"
"Green industries managment" "Neplatitor de TVA"
"719." "" "RAMA FOTO COLAJ NEAGRA FAMILY 5 POZE" "1.00" "22.15"
"26.36" "22.15" "26.36" "70.00" "70.00" "70.00" "70.00
" "RON" "Nir nr. 52" "22/08/2022" "Factura Fiscala" "841154"
"PAPETARIE" "" "" "BUC" "" "" "" "" "26.36" "Green
industries managment" "Neplatitor de TVA"
"720." "" "RAMA FOTO COLAJ NEAGRA FAMILY 5 POZE" "2.00" "22.15"
"26.36" "44.30" "52.72" "70.00" "70.00" "140.00" "140.0
0" "RON" "Nir nr. 54" "31/08/2022" "Factura Fiscala" "84670"
"PAPETARIE" "" "" "BUC" "" "" "" "" "52.72" "Green
industries managment" "Neplatitor de TVA"
"721." "" "RAMA FOTO COLAJ WENGHE LOVE 3 POZE" "1.00" "13.94"
"16.59" "13.94" "16.59" "40.00" "40.00" "40.00" "40.00
" "RON" "Nir nr. 52" "22/08/2022" "Factura Fiscala" "841154"
"PAPETARIE" "" "" "BUC" "" "" "" "" "16.59" "Green
industries managment" "Neplatitor de TVA"
"722." "" "RAMA FOTO COLAJ WENGHE LOVE 3 POZE" "1.00" "13.94"
"16.59" "13.94" "16.59" "40.00" "40.00" "40.00" "40.00
" "RON" "Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119"
"PAPETARIE" "" "" "BUC" "" "" "" "" "16.59" "Green
industries managment" "Neplatitor de TVA"
"723." "491501000031" "RAMA FOTO COLIER" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"" "" ""
"724." "" "RAMA FOTO CU 8 LEDURI " "1.00" "12.60" "14.99"
"12.60" "14.99" "35.00" "35.00" "35.00" "35.00" "RON"
"Nir nr. 32" "26/10/2020" "Factura Fiscala" "B31FE26972" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "14.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"725." "463032000033" "RAMA FOTO DUBLA LOVE " "2.00" "6.71" "7.99"
"13.43" "15.98" "20.00" "20.00" "40.00" "40.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "15.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"726." "" "RAMA FOTO GRANADA A5" "4.00" "8.20" "9.76"
"32.80" "39.04" "25.00" "25.00" "100.00" "100.00" "RON"
"Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "39.04" "Green industries managment"
"Neplatitor de TVA"
"727." "" "RAMA FOTO LEON ROZ A 5 " "3.00" "6.40" "7.62"
"19.20" "22.85" "20.00" "20.00" "60.00" "60.00" "RON"
"Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "22.85" "Green industries managment"
"Neplatitor de TVA"
"728." "" "RAMA FOTO LOVE " "-1.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" ""
"729." "" "RAMA FOTO MADRID ALB A4" "3.00" "6.50" "7.74"
"19.50" "23.21" "25.00" "25.00" "75.00" "75.00" "RON"
"Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119" "PAPETARIE" ""
"" "BUC" "" "" "" "" "23.21" "Green industries managment"
"Neplatitor de TVA"
"730." "" "RAMA FOTO MADRID ALB A5 " "5.00" "6.40" "7.62"
"32.00" "38.08" "15.00" "15.00" "75.00" "75.00" "RON"
"Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN VECHI" ""
"" " BUC" "" "" "" "" "38.08" "Green industries
managment" "Neplatitor de TVA"
"731." "501383000033" "RAMA FOTO MARE " "1.00" "12.60" "14.99"
"12.60" "14.99" "30.00" "30.00" "30.00" "30.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "14.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"732." "501365000037" "RAMA FOTO MARO 10 X 15 VINTAGE" "-2.00" "6.72"
"8.00" "-13.44" "-16.00" "20.00" "20.00" "-40.00" "-
40.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " -
PRODUSE" "" "" "" "-16.00" "" "Neplatitor de TVA"
"733." "" "RAMA FOTO MARO DESCHIS" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"" "" ""
"734." "" "RAMA FOTO MEAL A 5 " "3.00" "14.00" "16.66"
"42.00" "49.98" "35.00" "35.00" "105.00" "105.00" "RON"
"Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "49.98" "Green industries managment"
"Neplatitor de TVA"
"735." "" "RAMA FOTO PIELE TRAVELER 10 X 15" "3.00" "8.30" "9.88"
"24.90" "29.63" "30.00" "30.00" "90.00" "90.00" "RON"
"Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "29.63" "Green industries managment"
"Neplatitor de TVA"
"736." "510671000037" "RAMA FOTO PLASTIC " "-3.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" ""
"" "" ""
"737." "" "RAMA FOTO SEVILLA VERDE + ARGINTIU 10 X 15" "5.00" "5.10"
"6.07" "25.50" "30.35" "20.00" "20.00" "100.00" "100.0
0" "RON" "Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "30.35" "Green industries
managment" "Neplatitor de TVA"
"738." "" "RAMA FOTO TENERIFE CREM + NEGRU A 5 " "5.00" "7.30"
"8.69" "36.50" "43.44" "25.00" "25.00" "125.00" "125.0
0" "RON" "Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "43.44" "Green industries
managment" "Neplatitor de TVA"
"739." "" "RAMA FOTO WED CU FLORI PE COLT 13 X 18 " "2.00" "9.30"
"11.07" "18.60" "22.13" "25.00" "25.00" "50.00" "50.00
" "RON" "Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119"
"PAPETARIE" "" "" "BUC" "" "" "" "" "22.13" "Green
industries managment" "Neplatitor de TVA"
"740." "" "RAMA RIGA MARO" "1.00" "21.76" "25.89" "21.76"
"25.89" "25.89" "25.89" "25.89" "25.89" "RON" "Nir nr. 44"
"21/07/2021" "-" "7920269" "PEISAGISTICA " "" "" "BUC" ""
"" "" "" "25.89" "HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"741." "" "RAMA STICLA TANSPARENTA OGLINDA 10 X 15 " "1.00" "7.10"
"8.45" "7.10" "8.45" "25.00" "25.00" "25.00" "25.00
" "RON" "Nir nr. 2" "14/01/2022" "Factura Fiscala" "71303" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "8.45" "Green industries
managment" "Neplatitor de TVA"
"742." "" "RAMA STICLA TANSPARENTA OGLINDA 10 X 15 " "5.00" "7.10"
"8.45" "35.50" "42.25" "25.00" "25.00" "125.00" "125.0
0" "RON" "Nir nr. 59" "06/09/2022" "Factura Fiscala" "85119"
"PAPETARIE" "" "" "BUC" "" "" "" "" "42.25" "Green
industries managment" "Neplatitor de TVA"
"743." "" "RAME FOTO ALB" "5.00" "4.20" "4.20" "21.00"
"21.00" "12.00" "12.00" "60.00" "60.00" "RON" "Nir nr. 23"
"16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" "" "" "BUC"
"" "" "" "" "21.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"744." "" "RAME PLASTIC 10 X 15 " "3.00" "4.19" "4.99"
"12.58" "14.97" "15.00" "15.00" "45.00" "45.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "14.97" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"745." "" "RAMIFICATIE DOUA CAI 3/4" "1.00" "34.45" "41.00"
"34.45" "41.00" "41.00" "41.00" "41.00" "41.00" "RON"
"Nir nr. 42" "27/07/2021" "Factura Fiscala" "-" "PEISAGISTICA " ""
"" "BUC" "" "" "" "" "41.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"746." "" "RECIPIENT APA PENSULA" "6.00" "1.77" "2.11"
"10.62" "12.64" "5.00" "5.00" "30.00" "30.00" "RON"
"Nir nr. 33" "02/07/2022" "Factura Fiscala" "2032000006031636"
"PAPETARIE" "" "" "BUC" "" "" "" "" "12.64" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"747." "" "RECIPIENT APA PENSULA" "-2.00" "1.77" "2.11" "-
3.54" "-4.22" "5.00" "5.00" "-10.00" "-10.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
4.22" "" "Neplatitor de TVA"
"748." "" "reductie 150 / 125" "1.00" "8.87" "10.55" "8.87"
"10.56" "10.55" "10.55" "10.55" "10.55" "RON" "Nir nr. 29"
"28/06/2022" "Factura Fiscala" "8876043" "PRODUSE INVENTAR" ""
"" " BUC" "" "" "" "" "10.56" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"749." "" "REZERVA PISTOL LIPIT" "1.00" "6.71" "7.98" "6.71"
"7.98" "7.98" "7.98" "7.98" "7.98" "RON" "Nir nr. 21"
"10/09/2020" "Factura Fiscala" "B31FE25063" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "7.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"750." "3086123435414" "REZERVA PIX GELOCITY" "11.00" "0.50" "0.50"
"5.50" "5.50" "4.00" "4.00" "44.00" "44.00" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "5.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"751." "" "REZERVA SCHNEIDER PATRON STILOU" "89.00" "0.16" "0.19"
"14.24" "16.91" "0.50" "0.50" "44.50" "44.50" "RON"
"Nir nr. 37" "09/11/2020" "Factura Fiscala" "0032000016040662"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"16.91" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"752." "" "REZERVE STILOU" "200.00" "0.10" "0.10" "20.00"
"20.00" "0.30" "0.30" "60.00" "60.00" "RON" "Nir nr. 21"
"16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" "" "" "BUC"
"" "" "" "" "20.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"753." "" "REZERVE STILOU" "-4.00" "0.10" "0.10" "-0.40"
"-0.40" "0.30" "0.30" "-1.20" "-1.20" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.40" "" "Neplatitor de TVA"
"754." "" "RIGLA 30CM INCOLORA" "24.00" "0.31" "0.37" "7.46"
"8.88" "2.00" "2.00" "48.00" "48.00" "RON" "Nir nr. 32"
"02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" "" "" "BUC"
"" "" "" "" "8.88" "CIOBICOM SRL" "Neplatitor de TVA"
"755." "" "RIGLA 30CM INCOLORA" "-2.00" "0.31" "0.37" "-
0.62" "-0.74" "2.00" "2.00" "-4.00" "-4.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.74" "" "Neplatitor de TVA"
"756." "" "RIGLA FLEXIBILA" "15.00" "0.50" "0.50" "7.50"
"7.50" "2.00" "2.00" "30.00" "30.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "7.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"757." "" "RIGLA MICA 15 CM " "9.00" "0.30" "0.30" "2.70"
"2.70" "1.00" "1.00" "9.00" "9.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "2.70" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"758." "" "RIGLA PORTOCALIE" "51.00" "0.50" "0.50"
"25.50" "25.50" "1.50" "1.50" "76.50" "76.50" "RON"
"Nir nr. 19" "16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" ""
"" "BUC" "" "" "" "" "25.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"759." "" "ROABA LIMEX 100L" "1.00" "154.62" "184.00"
"154.62" "184.00" "184.00" "184.00" "184.00" "184.00" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "184.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"760." "5947502862079" "SA INVATAM NUMERELE" "1.00" "5.00" "5.00"
"5.00" "5.00" "25.00" "25.00" "25.00" "25.00" "RON"
"Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" ""
"" "BUC" "" "" "" "" "5.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"761." "8593539256014" "SABLON DESEN" "4.00" "2.00" "2.00"
"8.00" "8.00" "10.00" "10.00" "40.00" "40.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "8.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"762." "" "SACI MENAJ 240 L " "10.00" "8.06" "9.59"
"80.60" "95.91" "9.59" "9.59" "95.90" "95.90" "RON"
"Nir nr. 39" "28/06/2021" "Factura Fiscala" "1032000013025750"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "95.91" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"763." "" "SACI MENAJ FINO 35 L" "1.00" "6.04" "7.19" "6.04"
"7.19" "7.19" "7.19" "7.19" "7.19" "RON" "Nir nr. 34"
"09/06/2021" "Factura Fiscala" "-" "PEISAGISTICA " "" "" "BUC"
"" "" "" "" "7.19" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"764." "" "SACI MENAJ FINO 60L " "1.00" "5.03" "5.99" "5.03"
"5.99" "5.99" "5.99" "5.99" "5.99" "RON" "Nir nr. 34"
"09/06/2021" "Factura Fiscala" "-" "PEISAGISTICA " "" "" "BUC"
"" "" "" "" "5.99" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"765." "" "SACI MENAJERI" "2.00" "10.00" "10.00" "20.00"
"20.00" "10.00" "10.00" "20.00" "20.00" "RON" "Nir nr. 26"
"04/05/2021" "BON FISCAL" "0011" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "20.00" "ADA TRADING S.R.L" "Neplatitor
de TVA"
"766." "" "SACI MENAJERI MAGNETIC" "3.00" "5.03" "5.99"
"15.09" "17.96" "5.99" "5.99" "17.97" "17.97" "RON"
"Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "17.96" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"767." "" "SAIBA ELASTICA GROWER" "0.06" "81.37" "96.83" "4.88"
"5.81" "96.83" "96.83" "5.81" "5.81" "RON" "Nir nr. 45"
"24/07/2021" "Factura Fiscala" "7929004" "PEISAGISTICA " "" ""
"KG" "" "" "" "" "5.81" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"768." "" "SAIBA ROTUNDA PLATA" "0.07" "36.05" "42.90" "2.52"
"3.00" "42.90" "42.90" "3.00" "3.00" "RON" "Nir nr. 45"
"24/07/2021" "Factura Fiscala" "7929004" "PEISAGISTICA " "" ""
"KG" "" "" "" "" "3.00" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"769." "" "SAIBA ROTUNDA PLATA 4.3" "0.24" "69.76" "83.01"
"16.74" "19.92" "83.01" "83.01" "19.92" "19.92" "RON"
"Nir nr. 50" "19/08/2022" "Factura Fiscala" "9030481" "PRODUSE INVENTAR"
"" "" "KG" "" "" "" "" "19.92" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"770." "" "SALOPETA PROTECTIE VILLAGER" "1.00" "40.34" "48.00"
"40.34" "48.00" "48.00" "48.00" "48.00" "48.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "48.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"771." "" "SAM J4+ 2018" "2.00" "4.85" "5.77" "9.70"
"11.54" "25.00" "25.00" "50.00" "50.00" "RON" "Nir nr. 10"
"28/03/2019" "Factura Fiscala" "0003624" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "11.54" "MAXCEL COM S.R.L"
"Neplatitor de TVA"
"772." "" "SAPCA TWINKLE PORTOCALIU" "1.00" "15.04" "17.90"
"15.04" "17.90" "17.90" "17.90" "17.90" "17.90" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "17.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"773." "497367000031" "SCOTCH + SUPORT" "2.00" "2.09" "2.49"
"4.18" "4.97" "10.00" "10.00" "20.00" "20.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "4.97" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"774." "5949053209808" "SCOTCH CRYSTAL " "1.00" "4.08" "4.86"
"4.08" "4.86" "6.00" "6.00" "6.00" "6.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "4.86" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"775." "5949053209808" "SCOTCH CRYSTAL " "8.00" "0.96" "1.14"
"7.65" "9.10" "3.00" "3.00" "24.00" "24.00" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "9.10"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"776." "4004675040046" "SCOTCH CU SUPORT X 5" "1.00" "5.38" "6.40"
"5.38" "6.40" "10.00" "10.00" "10.00" "10.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "6.40" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"777." "" "SCOTCH MARE " "2.00" "2.45" "2.92" "4.90"
"5.84" "6.00" "6.00" "12.00" "12.00" "RON" "Nir nr. 8"
"01/03/2021" "Factura Fiscala" "1032000019007052" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "5.84" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"778." "" "SCOTCH MARE " "6.00" "4.61" "5.49" "27.68"
"32.94" "8.00" "8.00" "48.00" "48.00" "RON" "Nir nr. 15"
"19/05/2022" "Factura Fiscala" "2032000017023175" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "32.94" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"779." "" "SCOTCH MIC " "23.00" "0.42" "0.50" "9.66"
"11.50" "1.50" "1.50" "34.50" "34.50" "RON" "Nir nr. 3"
"15/01/2022" "Factura Fiscala" "5479" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "11.50" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"780." "" "SCOTCH SIGMA" "7.00" "0.35" "0.42" "2.45"
"2.94" "2.00" "2.00" "14.00" "14.00" "RON" "Nir nr. 8"
"01/03/2021" "Factura Fiscala" "1032000019007052" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "2.94" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"781." "" "SCOTCH SIGMA" "10.00" "0.59" "0.70" "5.87"
"6.99" "2.00" "2.00" "20.00" "20.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "6.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"782." "5949053213768" "SCRIVA FOARFECA 16CM" "4.00" "5.41" "6.44"
"21.64" "25.75" "10.00" "10.00" "40.00" "40.00" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" " BUC" "" "" "" "" "25.75" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"783." "" "SEMIMASCA FILTRE INTEGRATE HIPOALERGIC" "1.00" "133.61"
"159.00" "133.61" "159.00" "159.00" "159.00" "159.00" "159.0
0" "RON" "Nir nr. 32" "20/05/2021" "Factura Fiscala" "7743757"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "159.00"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"784." "" "SERETELE PT BORD" "1.00" "6.71" "7.98" "6.71"
"7.98" "7.98" "7.98" "7.98" "7.98" "RON" "Nir nr. 39"
"03/08/2022" "Factura Fiscala" "2032000012035773" "PRODUSE INVENTAR"
"" "" "IM" "" "" "" "" "7.98" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"785." "" "SERTAR PENTRU NUMERAR" "1.00" "174.58" "207.75"
"174.58" "207.75" "207.75" "207.75" "207.75" "207.75" "RON"
"Nir nr. 49" "18/08/2022" "Factura Fiscala" "2032000017036782"
"PRODUSE INVENTAR" "" "" " BUC" "" "" "" ""
"207.75" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"786." "" "SET 2 POLITE 800 X 300" "3.00" "42.77" "50.90"
"128.31" "152.69" "50.90" "50.90" "152.70" "152.70" "RON"
"Nir nr. 43" "20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "152.69" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"787." "" "Set ceasca + farfurie + lingurita" "2.00" "9.50"
"11.31" "19.00" "22.62" "25.00" "25.00" "50.00" "50.00
" "RON" "Nir nr. 35" "04/11/2020" "Factura Fiscala" "47791"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"22.62" "Green industries managment" "Neplatitor de TVA"
"788." "" "SET CUTITE FSA" "1.00" "12.61" "15.00" "12.61"
"15.01" "15.00" "15.00" "15.00" "15.00" "RON" "Nir nr. 37"
"22/06/2021" "Factura Fiscala" "5010" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "15.01" "SC ADA TRADING SRL" "Neplatitor
de TVA"
"789." "" "SET PISTOL UDARE" "1.00" "34.45" "41.00"
"34.45" "41.00" "41.00" "41.00" "41.00" "41.00" "RON"
"Nir nr. 10" "05/04/2022" "BON FISCAL" "0195" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "41.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"790." "" "SET PIX X3 " "11.00" "0.84" "1.00" "9.24"
"11.00" "3.00" "3.00" "33.00" "33.00" "RON" "Nir nr. 4"
"24/01/2022" "BON FISCAL" "0118" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "11.00" "EMPIRE REBORN S.R.L" "Neplatitor
de TVA"
"791." "6920930328675" "SET STILOU CU PIC" "20.00" "5.50" "6.55"
"110.00" "130.90" "15.00" "15.00" "300.00" "300.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "130.90" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"792." "6920930328675" "SET STILOU CU PIC" "-2.00" "5.50" "6.55"
"-11.00" "-13.10" "15.00" "15.00" "-30.00" "-30.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-13.10" "" "Neplatitor de TVA"
"793." "" "SH02 - GEL SHIELDUP 250 ml" "1.00" "33.61" "40.00"
"33.61" "40.00" "40.00" "40.00" "40.00" "40.00" "RON"
"Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "40.00" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"794." "" "SH02 - GEL SHIELDUP 250 ml" "1.00" "42.00" "49.98"
"42.00" "49.98" "49.98" "49.98" "49.98" "49.98" "RON"
"Nir nr. 10" "14/07/2020" "Factura Fiscala" "PRW1152" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "49.98" "PRIMO LIFE
WEST GROUP SRL" "Neplatitor de TVA"
"795." "" "SH02 - GEL SHIELDUP 250 ml" "1.00" "42.00" "49.98"
"42.00" "49.98" "49.98" "49.98" "49.98" "49.98" "RON"
"Nir nr. 8" "04/03/2022" "Factura Fiscala" "prw4701" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "49.98" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"796." "" "SH04 - CUTER PLOTHER SHIELDUP" "1.00" "1,050.00"
"1,249.50" "1,050.00" "1,249.50" "1,249.50" "1,249.50" "1,249.50" "1,249
.50" "RON" "Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "1,249.50" "PRIMO
LIFE WEST GROUP SRL" "Neplatitor de TVA"
"797." "" "SH05 - TUB STICLA SHIELDUP" "1.00" "12.60" "14.99"
"12.60" "14.99" "14.99" "14.99" "14.99" "14.99" "RON"
"Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "14.99" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"798." "" "SH10 - PANZA MICROFIBRA SHIELDUP" "1.00" "29.41"
"35.00" "29.41" "35.00" "35.00" "35.00" "35.00" "35.00
" "RON" "Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "35.00" "PRIMO
LIFE WEST GROUP SRL" "Neplatitor de TVA"
"799." "" "SH12 - RACLETA SHIELDUP" "1.00" "12.60" "14.99"
"12.60" "14.99" "14.99" "14.99" "14.99" "14.99" "RON"
"Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "14.99" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"800." "" "SH13 - FILM GHIDAJ SHIELDUP" "1.00" "12.60" "14.99"
"12.60" "14.99" "14.99" "14.99" "14.99" "14.99" "RON"
"Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "14.99" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"801." "" "SH13 - FILM GHIDAJ SHIELDUP" "1.00" "12.60" "14.99"
"12.60" "14.99" "14.99" "14.99" "14.99" "14.99" "RON"
"Nir nr. 13" "11/03/2021" "Factura Fiscala" "prw2763" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "14.99" "PRIMO LIFE
WEST GROUP SRL" "Neplatitor de TVA"
"802." "" "SH20 - CABLU GHIDAJ OTG" "1.00" "21.00" "24.99"
"21.00" "24.99" "24.99" "24.99" "24.99" "24.99" "RON"
"Nir nr. 3" "12/06/2020" "Factura Fiscala" "PRW900" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "24.99" "PRIMO LIFE WEST
GROUP SRL" "Neplatitor de TVA"
"803." "" "SIGHMA TAVITA NEGRU " "1.00" "36.09" "42.95"
"36.09" "42.95" "42.95" "42.95" "42.95" "42.95" "RON"
"Nir nr. 46" "13/08/2022" "Factura Fiscala" "2032000010033493"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "42.95"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"804." "" "SIGMA BANDA ADEZIVA FRAGILE" "3.00" "5.62" "6.69"
"16.87" "20.08" "6.69" "6.69" "20.07" "20.07" "RON"
"Nir nr. 46" "13/08/2022" "Factura Fiscala" "2032000010033493"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "20.08"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"805." "" "SIGMA BIBLIORAFT" "12.00" "5.84" "6.95"
"70.02" "83.32" "15.00" "15.00" "180.00" "180.00" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"83.32" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"806." "4337231679689" "SIGMA CLIPS " "12.00" "0.14" "0.17"
"1.68" "2.04" "0.50" "0.50" "6.00" "6.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "2.04" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"807." "" "SIGMA CLIPS 32 MM" "12.00" "0.23" "0.27" "2.76"
"3.24" "0.80" "0.80" "9.60" "9.60" "RON" "Nir nr. 39"
"12/11/2020" "Factura Fiscala" "0032000019000196" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "3.24" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"808." "" "SIGMA CLIPS 25 MM" "21.00" "0.14" "0.17" "2.94"
"3.57" "0.50" "0.50" "10.50" "10.50" "RON" "Nir nr. 39"
"12/11/2020" "Factura Fiscala" "0032000019000196" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "3.57" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"809." "" "SIGMA CLIPS 41MM" "8.00" "0.35" "0.42" "2.80"
"3.36" "1.00" "1.00" "8.00" "8.00" "RON" "Nir nr. 39"
"12/11/2020" "Factura Fiscala" "0032000019000196" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "3.36" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"810." "4337053254293" "SIGMA FOARFECA 24.5 CM" "3.00" "8.39"
"9.98" "25.17" "29.95" "15.00" "15.00" "45.00" "45.00
" "RON" "Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "29.95" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"811." "" "SIGMA FOLIE LAMINAT A3 LF380" "3.00" "31.92"
"37.98" "95.75" "113.94" "37.98" "37.98" "113.94" "113.9
4" "RON" "Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "113.94" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"812." "" "SIGMA FOLIE LAMINAT A4 LF480" "1.00" "21.00"
"24.99" "21.00" "24.99" "24.99" "24.99" "24.99" "24.99
" "RON" "Nir nr. 15" "27/07/2020" "Factura Fiscala" "0032000015024954"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"24.99" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"813." "" "SIGMA FOLIE LAMINAT A4 LF480" "2.00" "11.76"
"13.99" "23.52" "27.99" "13.99" "13.99" "27.98" "27.98
" "RON" "Nir nr. 49" "04/10/2021" "Factura Fiscala" "1032000017034101"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"27.99" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"814." "" "SIGMA FOLIE LAMINAT A4 LF480" "3.00" "27.72"
"32.99" "83.16" "98.96" "32.99" "32.99" "98.97" "98.97
" "RON" "Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"98.96" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"815." "" "SIGMA FOLII PROT DOCUMENT" "6.00" "10.89" "12.96"
"65.34" "77.75" "12.96" "12.96" "77.76" "77.76" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "" "" "" "" "" "77.75" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"816." "" "SIGMA HARTIE COPIATOR A3" "1.00" "22.68" "26.99"
"22.68" "26.99" "26.99" "26.99" "26.99" "26.99" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "26.99" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"817." "" "SIGMA HARTIE COPIATOR A3" "1.00" "31.92" "37.98"
"31.92" "37.98" "37.98" "37.98" "37.98" "37.98" "RON"
"Nir nr. 6" "22/02/2022" "Factura Fiscala" "2032000012007747" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "37.98" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"818." "" "SIGMA HARTIE COPIATOR A3" "1.00" "31.92" "37.98"
"31.92" "37.98" "37.98" "37.98" "37.98" "37.98" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "37.98" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"819." "" "SIGMA HARTIE COPIATOR A3" "2.00" "39.49" "46.99"
"78.97" "93.97" "46.99" "46.99" "93.98" "93.98" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "93.97" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"820." "" "SIGMA HARTIE COPIATOR A5" "2.00" "10.41" "12.39"
"20.82" "24.78" "12.39" "12.39" "24.78" "24.78" "RON"
"Nir nr. 8" "01/03/2021" "Factura Fiscala" "1032000019007052" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "24.78" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"821." "" "SIGMA HARTIE COPIATOR A5" "2.00" "8.23" "9.79"
"16.46" "19.59" "9.79" "9.79" "19.58" "19.58" "RON"
"Nir nr. 35" "09/06/2021" "Factura Fiscala" "-" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "19.59" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"822." "" "SIGMA LAMINATOR A3" "1.00" "73.63" "87.62"
"73.63" "87.62" "97.62" "97.62" "97.62" "97.62" "RON"
"Nir nr. 6" "22/02/2022" "Factura Fiscala" "2032000012007747" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "87.62" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"823." "" "SIGMA PIX GEL" "-1.00" "1.18" "1.40" "-1.18"
"-1.40" "3.50" "3.50" "-3.50" "-3.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
1.40" "" "Neplatitor de TVA"
"824." "" "SIGMA PIX GEL RETRACT" "6.00" "1.18" "1.40" "7.09"
"8.44" "3.50" "3.50" "21.00" "21.00" "RON" "Nir nr. 7"
"24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "8.44" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"825." "" "SIGMA PLIC A4" "85.00" "0.21" "0.25" "17.85"
"21.25" "1.50" "1.50" "127.50" "127.50" "RON" "Nir nr. 49"
"04/10/2021" "Factura Fiscala" "1032000017034101" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "21.25" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"826." "" "SIGMA PLIC A4" "100.00" "0.22" "0.26" "22.00"
"26.18" "1.50" "1.50" "150.00" "150.00" "RON" "Nir nr. 15"
"19/05/2022" "Factura Fiscala" "2032000017023175" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "26.18" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"827." "" "SIGMA PLIC C6" "48.00" "0.06" "0.07" "2.88"
"3.36" "0.80" "0.80" "38.40" "38.40" "RON" "Nir nr. 1"
"07/01/2022" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" "BUC"
" - PRODUSE" "" "" "" "3.36" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"828." "" "SIGMA PLIC C6" "50.00" "0.06" "0.07" "3.00"
"3.50" "0.80" "0.80" "40.00" "40.00" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "3.50" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"829." "" "SIGMA PLIC DL" "57.00" "0.07" "0.08" "3.99"
"4.56" "1.00" "1.00" "57.00" "57.00" "RON" "Nir nr. 16"
"03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "4.56" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"830." "" "SIGMA PLIC DL" "50.00" "0.10" "0.12" "5.03"
"5.99" "1.00" "1.00" "50.00" "50.00" "RON" "Nir nr. 46"
"30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN VECHI" ""
"" "BUC" " - PRODUSE" "" "" "" "5.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"831." "" "SIGMA PLIC DL" "100.00" "0.07" "0.08" "7.30"
"8.69" "1.00" "1.00" "100.00" "100.00" "RON" "Nir nr. 15"
"19/05/2022" "Factura Fiscala" "2032000017023175" "MAGAZIN VECHI"
"" "" "BUC" " - PRODUSE" "" "" "" "8.69" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"832." "" "SIGMA PLIC DL " "-33.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" ""
"" "" "" "Neplatitor de TVA"
"833." "" "SIGMA ROLA CASA DE MARCAT" "2.00" "16.90" "20.11"
"33.80" "40.22" "20.11" "20.11" "40.22" "40.22" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "IM" "" "" "" "" "40.22" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"834." "" "SIGMA SL402 LAMINAT A4" "1.00" "52.62" "62.62"
"52.62" "62.62" "62.62" "62.62" "62.62" "62.62" "RON"
"Nir nr. 15" "27/07/2020" "Factura Fiscala" "0032000015024954"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"62.62" "METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"835." "" "SIGMA TAVITA " "1.00" "36.09" "42.95" "36.09"
"42.95" "42.95" "42.95" "42.95" "42.95" "RON" "Nir nr. 46"
"13/08/2022" "Factura Fiscala" "2032000010033493" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "42.95" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"836." "" "SIGMA TAVITA " "1.00" "36.09" "42.95" "36.09"
"42.95" "0.00" "0.00" "0.00" "0.00" "RON" "Nir nr. 58"
"06/09/2022" "Factura Fiscala" "2032000012042020" "PAPETARIE" ""
"" "BUC" "" "" "" "" "42.95" "METRO CASH & CARRY ROMANIA
SRL" "Neplatitor de TVA"
"837." "" "SINA PERETE 1 RAND" "1.00" "9.75" "11.60" "9.75"
"11.60" "11.60" "11.60" "11.60" "11.60" "RON" "Nir nr. 43"
"20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "11.60" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"838." "" "SINA PERETE 2 RAND" "1.00" "13.36" "15.90"
"13.36" "15.90" "15.90" "15.90" "15.90" "15.90" "RON"
"Nir nr. 43" "20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "15.90" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"839." "" "SMARTWATCH FITBIT SENSE" "1.00" "1,176.46" "1,399.99"
"1,176.46" "1,399.99" "1,399.99" "1,399.99" "1,399.99" "1,399.99" "RON"
"Nir nr. 9" "31/03/2022" "Factura Fiscala" "017136722-F0030553" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "1,399.99" "ALTEX ROMANIA
SRL" "Neplatitor de TVA"
"840." "" "SNUR LEGITIMATIE" "42.00" "0.40" "0.40"
"16.80" "16.80" "1.00" "1.00" "42.00" "42.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "16.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"841." "" "SOLUTIE PARBRIZ" "1.00" "15.04" "17.90" "15.04"
"17.90" "17.90" "17.90" "17.90" "17.90" "RON" "Nir nr. 43"
"20/11/2020" "Factura Fiscala" "7304909" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "17.90" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"842." "" "SOUDAL SPUMA ADEZIV" "5.00" "25.88" "30.80"
"129.41" "154.00" "30.80" "30.80" "154.00" "154.00" "RON"
"Nir nr. 50" "19/08/2022" "Factura Fiscala" "9030481" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "154.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"843." "" "SPEEDO FUTURA BIOF" "1.00" "75.62" "89.99"
"75.62" "89.99" "89.99" "89.99" "89.99" "89.99" "RON"
"Nir nr. 51" "19/08/2022" "Factura Fiscala" "3751" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "89.99" "ROUMASPORT SRL"
"Neplatitor de TVA"
"844." "" "SPEEDO SLIDES BLACK" "1.00" "75.62" "89.99"
"75.62" "89.99" "89.99" "89.99" "89.99" "89.99" "RON"
"Nir nr. 51" "19/08/2022" "Factura Fiscala" "3751" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "89.99" "ROUMASPORT SRL"
"Neplatitor de TVA"
"845." "" "SPEEDY H H COPIATOR A3 " "1.00" "31.51" "37.50"
"31.51" "37.50" "37.50" "37.50" "37.50" "37.50" "RON"
"Nir nr. 2" "06/01/2021" "Factura Fiscala" "1032000017000255" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "37.50" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"846." "" "SPEEDY H H COPIATOR A3 " "20.00" "10.79" "10.79"
"215.88" "215.88" "30.00" "30.00" "600.00" "600.00" "RON"
"Nir nr. 20" "14/04/2021" "Factura Fiscala" "1032000016010870"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "215.88" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"847." "" "SPEEDY H. COPIATOR" "3.00" "113.40" "134.95"
"340.20" "404.84" "134.95" "134.95" "404.85" "404.85" "RON"
"Nir nr. 39" "03/08/2022" "Factura Fiscala" "2032000012035773"
"PRODUSE INVENTAR" "" "" "CU" "" "" "" "" "404.84"
"METRO CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"848." "" "SPEEDY HARTIE COPIATOR A4" "8.00" "8.90" "10.59"
"71.20" "84.72" "10.59" "10.59" "84.72" "84.72" "RON"
"Nir nr. 8" "01/03/2021" "Factura Fiscala" "1032000019007052" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "84.72" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"849." "" "SPEEDY HARTIE COPIATOR A4" "10.00" "9.24" "11.00"
"92.40" "109.96" "30.00" "30.00" "300.00" "300.00" "RON"
"Nir nr. 40" "28/06/2021" "Factura Fiscala" "1032000013025751"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "109.96" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"850." "" "SPEEDY HARTIE COPIATOR A4" "2.00" "71.41" "84.98"
"142.81" "169.94" "84.98" "84.98" "169.96" "169.96" "RON"
"Nir nr. 6" "22/02/2022" "Factura Fiscala" "2032000012007747" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "169.94" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"851." "" "SPEEDY HARTIE COPIATOR A4" "2.00" "71.40" "84.97"
"142.80" "169.93" "84.97" "84.97" "169.94" "169.94" "RON"
"Nir nr. 7" "24/02/2022" "Factura Fiscala" "2032000017007725" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "169.93" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"852." "" "SPEEDY HARTIE COPIATOR A4" "10.00" "20.16" "23.99"
"201.60" "239.90" "23.99" "23.99" "239.90" "239.90" "RON"
"Nir nr. 15" "19/05/2022" "Factura Fiscala" "2032000017023175"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "239.90" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"853." "" "SPEEDY HARTIE COPIATOR A4" "20.00" "22.68" "26.99"
"453.60" "539.78" "0.00" "0.00" "0.00" "0.00" "RON"
"Nir nr. 58" "06/09/2022" "Factura Fiscala" "2032000012042020"
"PAPETARIE" "" "" "BUC" "" "" "" "" "539.78" "METRO CASH
& CARRY ROMANIA SRL" "Neplatitor de TVA"
"854." "" "SPUMA MANUALA " "2.00" "12.56" "14.95" "25.12"
"29.89" "14.95" "14.95" "29.90" "29.90" "RON" "Nir nr. 50"
"19/08/2022" "Factura Fiscala" "9030481" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "29.89" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"855." "" "steinel adeziv cristal 500 gr" "1.00" "26.47"
"31.50" "26.47" "31.50" "31.50" "31.50" "31.50" "31.50
" "RON" "Nir nr. 29" "28/06/2022" "Factura Fiscala" "8876043"
"PRODUSE INVENTAR" "" "" "BUC" "" "" "" "" "31.50"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"856." "6843750283576" "STELUTE FOSFOR" "9.00" "1.50" "1.50"
"13.50" "13.50" "5.00" "5.00" "45.00" "45.00" "RON"
"Nir nr. 25" "22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" ""
"" "BUC" "" "" "" "" "13.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"857." "stick memorie 16 gb" "STICK MEMORIE 16 GB" "1.00" "20.00"
"20.00" "20.00" "20.00" "45.00" "45.00" "45.00" "45.00
" "RON" "Nir nr. 47" "31/08/2021" "Factura Fiscala" "080" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "20.00" "VICTORIA BEST
SRL" "Neplatitor de TVA"
"858." "6965862521855" "STICKER" "20.00" "0.50" "0.50" "10.00
" "10.00" "3.00" "3.00" "60.00" "60.00" "RON" "Nir nr. 25"
"22/06/2022" "Factura Fiscala" "085120" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"859." "6965862521855" "STICKER" "-4.00" "0.50" "0.50" "-
2.00" "-2.00" "3.00" "3.00" "-12.00" "-12.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
2.00" "" "Neplatitor de TVA"
"860." "6957990902590" "STICKY NOTES FLUTURE" "4.00" "0.90" "0.90"
"3.60" "3.60" "2.50" "2.50" "10.00" "10.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "3.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"861." "6957990902590" "STICKY NOTES FLUTURE" "-1.00" "0.90" "0.90"
"-0.90" "-0.90" "2.50" "2.50" "-2.50" "-2.50" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-0.90" "" "Neplatitor de TVA"
"862." "" "STICLA ULEI 150ML" "1.00" "16.80" "19.99"
"16.80" "19.99" "19.99" "19.99" "19.99" "19.99" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "19.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"863." "6920269740612" "STILOU" "6.00" "3.70" "3.70" "22.20
" "22.20" "18.00" "18.00" "108.00" "108.00" "RON" "Nir nr. 19"
"16/06/2022" "Factura Fiscala" "08513" "PAPETARIE" "" "" "BUC"
"" "" "" "" "22.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"864." "6920269740612" "STILOU" "-2.00" "3.70" "3.70" "-
7.40" "-7.40" "18.00" "18.00" "-36.00" "-36.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
7.40" "" "Neplatitor de TVA"
"865." "6937903915114" "STILOU FIGURINA" "12.00" "6.50" "7.74"
"78.00" "92.82" "15.00" "15.00" "180.00" "180.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "92.82" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"866." "492832000035" "STILOU FOUNTAIN PEN" "24.00" "5.03" "5.99"
"120.81" "143.76" "15.00" "15.00" "360.00" "360.00" "RON"
"Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE"
"" "" "BUC" "" "" "" "" "143.76" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"867." "492840000034" "STILOU NEGRU CU CAPAC AURIU" "5.00" "5.03"
"5.99" "25.17" "29.95" "15.00" "15.00" "75.00" "75.00
" "RON" "Nir nr. 60" "07/09/2022" "Factura Fiscala" "B31FE59306"
"PAPETARIE" "" "" "BUC" "" "" "" "" "29.95" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"868." "6922686402913" "STILOU SKY LORY" "34.00" "2.40" "2.40"
"81.60" "81.60" "8.00" "8.00" "272.00" "272.00" "RON"
"Nir nr. 21" "16/06/2022" "Factura Fiscala" "08516" "PAPETARIE" ""
"" "BUC" "" "" "" "" "81.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"869." "6922686402913" "STILOU SKY LORY" "-2.00" "2.40" "2.40"
"-4.80" "-4.80" "8.00" "8.00" "-16.00" "-16.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" "" ""
"" "-4.80" "" "Neplatitor de TVA"
"870." "6973043580010" "SUPER CLAY" "2.00" "3.80" "3.80"
"7.60" "7.60" "13.00" "13.00" "26.00" "26.00" "RON"
"Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" ""
"" "BUC" "" "" "" "" "7.60" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"871." "" "SUPORT MENIU ROTATIV" "1.00" "9.30" "11.07" "9.30"
"11.07" "11.07" "11.07" "11.07" "11.07" "RON" "Nir nr. 59"
"06/09/2022" "Factura Fiscala" "85119" "PAPETARIE" "" "" "BUC"
"" "" "" "" "11.07" "Green industries managment" "Neplatitor
de TVA"
"872." "" "SUPORT PIX HEXAGON" "6.00" "2.30" "2.30"
"13.80" "13.80" "8.00" "8.00" "48.00" "48.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "13.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"873." "493134000037" "SUPORT PIX IMPLETIT " "2.00" "2.09" "2.49"
"4.18" "4.98" "8.00" "8.00" "16.00" "16.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "4.98" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"874." "" "SUPORT PIX LEMN " "4.00" "2.50" "2.50"
"10.00" "10.00" "8.00" "8.00" "32.00" "32.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"875." "" "SUPORT PIX METAL" "13.00" "2.50" "2.50"
"32.50" "32.50" "8.00" "8.00" "104.00" "104.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "32.50" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"876." "" "SUPORT PIX METAL" "-1.00" "2.50" "2.50" "-
2.50" "-2.50" "8.00" "8.00" "-8.00" "-8.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
2.50" "" "Neplatitor de TVA"
"877." "493052000034" "SUPORT PIX NEGRU " "1.00" "4.19" "4.99"
"4.19" "4.99" "8.00" "8.00" "8.00" "8.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"878." "8690857014613" "SUPORT PIX ROSU VERDE" "2.00" "2.70" "2.70"
"5.40" "5.40" "14.00" "14.00" "28.00" "28.00" "RON"
"Nir nr. 23" "16/06/2022" "Factura Fiscala" "08518" "PAPETARIE" ""
"" "BUC" "" "" "" "" "5.40" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"879." "511141000038" "SUPORT PIX SARMA VERDE" "1.00" "4.19"
"4.99" "4.19" "4.99" "8.00" "8.00" "8.00" "8.00"
"RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "4.99" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"880." "" "SUPORT PLASTIC ALBASTRU " "2.00" "2.51" "2.99"
"5.03" "5.99" "8.00" "8.00" "16.00" "16.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "5.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"881." "488294000034" "SUPORT SCOTCH NEGRU " "3.00" "3.35" "3.99"
"10.06" "11.97" "10.00" "10.00" "30.00" "30.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "11.97" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"882." "506162000037" "SUPORT SCOTCH SET 4 BUC" "-1.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "0.00"
"RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" "" ""
"" "" "" "" ""
"883." "499823000036" "SUPORT TELEFON I - JMB " "2.00" "12.60"
"14.99" "25.19" "29.98" "35.00" "35.00" "70.00" "70.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "29.98" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"884." "262934000031" "SUPORT TRANSPARENT NOTITE" "2.00" "5.87"
"6.99" "11.75" "13.98" "15.00" "15.00" "30.00" "30.00
" "RON" "Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590"
"MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "13.98" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"885." "" "SUPORT ZINCAT MARE PENTRU JARDINIERA" "6.00" "9.24"
"10.99" "55.41" "65.94" "11.00" "11.00" "66.00" "66.00
" "RON" "Nir nr. 12" "27/04/2022" "Factura Fiscala" "8681456"
"PEISAGISTICA " "" "" "BUC" "" "" "" "" "65.94"
"HORNBACH CENTRAL SRL" "Neplatitor de TVA"
"886." "" "SURUB AUTOFILETANT 3,9" "1.00" "33.53" "39.90"
"33.53" "39.90" "39.90" "39.90" "39.90" "39.90" "RON"
"Nir nr. 50" "19/08/2022" "Factura Fiscala" "9030481" "PRODUSE INVENTAR"
"" "" "PACHET" "" "" "" "" "39.90" "HORNBACH CENTRAL
SRL" "Neplatitor de TVA"
"887." "" "SURUB METRIC" "0.10" "25.04" "29.80" "2.50"
"2.98" "29.80" "29.80" "2.98" "2.98" "RON" "Nir nr. 45"
"24/07/2021" "Factura Fiscala" "7929004" "PEISAGISTICA " "" ""
"KG" "" "" "" "" "2.98" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"888." "" "SURUB PERFORANT 3.5 X 20MM" "1.00" "7.56" "9.00"
"7.56" "9.00" "9.00" "9.00" "9.00" "9.00" "RON"
"Nir nr. 27" "24/06/2022" "Factura Fiscala" "8872630" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "9.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"889." "" "SWIMING GOGGLES" "1.00" "8.39" "9.99" "8.39"
"9.98" "9.98" "9.98" "9.98" "9.98" "RON" "Nir nr. 51"
"19/08/2022" "Factura Fiscala" "3751" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "9.98" "ROUMASPORT SRL" "Neplatitor
de TVA"
"890." "" "TABELUL ELEMENTELOR " "25.00" "2.00" "2.38"
"50.00" "59.50" "5.00" "5.00" "125.00" "125.00" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "59.50" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"891." "" "TABELUL ELEMENTELOR " "-2.00" "2.00" "2.38" "-
4.00" "-4.76" "5.00" "5.00" "-10.00" "-10.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
4.76" "" "Neplatitor de TVA"
"892." "" "TABLA ADUNARII" "25.00" "2.00" "2.38" "50.00"
"59.50" "4.50" "4.50" "112.50" "112.50" "RON" "Nir nr. 56"
"03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" "" "" "BUC"
"" "" "" "" "59.50" "s.c golden rainbow s.r.l" "Neplatitor
de TVA"
"893." "" "TABLA ADUNARII" "-1.00" "2.00" "2.38" "-2.00"
"-2.38" "4.50" "4.50" "-4.50" "-4.50" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
2.38" "" "Neplatitor de TVA"
"894." "" "TABLA INMULTIRII" "25.00" "2.00" "2.38"
"50.00" "59.50" "4.50" "4.50" "112.50" "112.50" "RON"
"Nir nr. 56" "03/09/2022" "Factura Fiscala" "6268" "PAPETARIE" ""
"" "BUC" "" "" "" "" "59.50" "s.c golden rainbow s.r.l"
"Neplatitor de TVA"
"895." "" "TABLE MARI" "2.00" "14.00" "14.00" "28.00"
"28.00" "45.00" "45.00" "90.00" "90.00" "RON" "Nir nr. 24"
"22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" "" "" "BUC"
"" "" "" "" "28.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"896." "" "TABLE MICI" "2.00" "10.00" "10.00" "20.00"
"20.00" "25.00" "25.00" "50.00" "50.00" "RON" "Nir nr. 24"
"22/06/2022" "Factura Fiscala" "08519" "PAPETARIE" "" "" "BUC"
"" "" "" "" "20.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"897." "500790000032" "TABLOU 4 RAME" "1.00" "12.60" "14.99"
"12.60" "14.99" "40.00" "40.00" "40.00" "40.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "14.99" "JUMBO EC.RS.RL"
"Neplatitor de TVA"
"898." "489048000034" "TABLOU MY BABY " "2.00" "10.92" "12.99"
"21.83" "25.98" "40.00" "40.00" "80.00" "80.00" "RON"
"Nir nr. 46" "30/08/2021" "Factura Fiscala" "B31FE41590" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "25.98" "JUMBO
EC.RS.RL" "Neplatitor de TVA"
"899." "" "TAIETURA DREAPTA " "3.00" "1.68" "2.00" "5.04"
"6.00" "2.00" "2.00" "6.00" "6.00" "RON" "Nir nr. 16"
"25/03/2021" "Factura Fiscala" "7595209" "MAGAZIN VECHI" "" ""
"BUC" "" "" "" "" "6.00" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"900." "" "TAVALUG" "1.00" "217.65" "259.00" "217.65" "259.0
0" "259.00" "259.00" "259.00" "259.00" "RON" "Nir nr. 31"
"20/05/2021" "Factura Fiscala" "7734860" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "259.00" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"901." "tavita " "TAVITA TEMPERA" "5.00" "0.30" "0.30" "1.50"
"1.50" "3.00" "3.00" "15.00" "15.00" "RON" "Nir nr. 18"
"16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" "" "" "BUC"
"" "" "" "" "1.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"902." "tavita " "TAVITA TEMPERA" "-1.00" "0.30" "0.30" "-
0.30" "-0.30" "3.00" "3.00" "-3.00" "-3.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" "-
0.30" "" "Neplatitor de TVA"
"903." "6426130001061" "TE AI SUPARAT FRATE" "1.00" "10.00"
"10.00" "10.00" "10.00" "30.00" "30.00" "30.00" "30.00
" "RON" "Nir nr. 24" "22/06/2022" "Factura Fiscala" "08519"
"PAPETARIE" "" "" "BUC" "" "" "" "" "10.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"904." "8593539247609" "TEMPERA 6" "1.00" "3.50" "3.50" "3.50"
"3.50" "10.00" "10.00" "10.00" "10.00" "RON" "Nir nr. 18"
"16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" "" "" "BUC"
"" "" "" "" "3.50" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"905." "" "TEMPERA GUACHE" "1.00" "4.20" "4.20" "4.20"
"4.20" "16.00" "16.00" "16.00" "16.00" "RON" "Nir nr. 18"
"16/06/2022" "Factura Fiscala" "08514" "PAPETARIE" "" "" "BUC"
"" "" "" "" "4.20" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"906." "6932897400202" "TEMPERA WATER / OIL COLOR" "5.00" "5.40"
"5.40" "27.00" "27.00" "18.00" "18.00" "90.00" "90.00
" "RON" "Nir nr. 18" "16/06/2022" "Factura Fiscala" "08514"
"PAPETARIE" "" "" "BUC" "" "" "" "" "27.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"907." "6932897400202" "TEMPERA WATER / OIL COLOR" "-1.00" "5.40"
"5.40" "-5.40" "-5.40" "18.00" "18.00" "-18.00" "-
18.00" "RON" " - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" ""
"" "" "" "-5.40" "" "Neplatitor de TVA"
"908." "" "TIMBRU VERDE" "1.00" "1.05" "1.25" "1.05"
"1.25" "1.25" "1.25" "1.25" "1.25" "RON" "Nir nr. 49"
"18/08/2022" "Factura Fiscala" "2032000017036782" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "1.25" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"909." "" "TONER KONMIN BH C224/C284/C364 BLACK " "1.00" "150.00"
"150.00" "150.00" "150.00" "150.00" "150.00" "150.00" "150.0
0" "RON" "Nir nr. 20" "16/06/2022" "Factura Fiscala" "08515"
"PAPETARIE" "" "" "BUC" "" "" "" "" "150.00" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"910." "" "TONER PRAF BIZHUB" "1.00" "189.08" "225.01"
"189.08" "225.01" "225.01" "225.01" "225.01" "225.01" "RON"
"Nir nr. 51" "11/10/2021" "Factura Fiscala" "2021087087" "MAGAZIN
VECHI" "" "" "BUC" "" "" "" "" "225.01" "ALBACOM BIZ SRL"
"Neplatitor de TVA"
"911." "" "TOP HARTIE" "-5.00" "0.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "RON" " - " ""
"" "" "MAGAZIN VECHI" "" "" "BUC" "" "" "" "" ""
"" "Neplatitor de TVA"
"912." "" "TRANSPORT" "1.00" "14.70" "17.49" "14.70" "17.49
" "17.49" "17.49" "17.49" "17.49" "RON" "Nir nr. 42"
"19/11/2020" "Factura Fiscala" "PRW2096" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "17.49" "PRIMO LIFE WEST GROUP
SRL" "Neplatitor de TVA"
"913." "" "TRANSPORT" "1.00" "14.70" "17.49" "14.70" "17.49
" "17.49" "17.49" "17.49" "17.49" "RON" "Nir nr. 13"
"11/03/2021" "Factura Fiscala" "prw2763" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "17.49" "PRIMO LIFE WEST GROUP
SRL" "Neplatitor de TVA"
"914." "" "TRANSPORT" "1.00" "15.92" "18.94" "15.92" "18.94
" "18.94" "18.94" "18.94" "18.94" "RON" "Nir nr. 51"
"11/10/2021" "Factura Fiscala" "2021087087" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "18.94" "ALBACOM BIZ SRL" "Neplatitor
de TVA"
"915." "" "TRANSPORT" "1.00" "19.90" "23.68" "19.90" "23.68
" "23.68" "23.68" "23.68" "23.68" "RON" "Nir nr. 8" "04/03/2022"
"Factura Fiscala" "prw4701" "MAGAZIN VECHI" "" "" "BUC" "" ""
"" "" "23.68" "PRIMO LIFE WEST GROUP SRL" "Neplatitor de TVA"
"916." "" "TRANSPORT" "1.00" "21.85" "26.00" "21.85" "26.00
" "26.00" "26.00" "26.00" "26.00" "RON" "Nir nr. 41"
"04/08/2022" "Factura Fiscala" "12184" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "26.00" "DC FOLIE SRL" "Neplatitor
de TVA"
"917." "" "TRANSPORT" "1.00" "15.97" "19.00" "15.97" "19.00
" "19.00" "19.00" "19.00" "19.00" "RON" "Nir nr. 45"
"11/08/2022" "Factura Fiscala" "167232" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "19.00" "SC MARKETING STRATEGIC SRL"
"Neplatitor de TVA"
"918." "" "TRANSPORT" "1.00" "15.97" "19.00" "15.97" "19.00
" "19.00" "19.00" "19.00" "19.00" "RON" "Nir nr. 61"
"09/09/2022" "Factura Fiscala" "202225308" "PRODUSE INVENTAR" ""
"" "BUC" "" "" "" "" "19.00" "VONREP SRL" "Neplatitor
de TVA"
"919." "" "TRANSPORT MARFA " "1.00" "15.97" "19.00"
"15.97" "19.00" "19.00" "19.00" "19.00" "19.00" "RON"
"Nir nr. 34" "18/07/2022" "Factura Fiscala" "FBUC165521" "PRODUSE
INVENTAR" "" "" "BUC" "" "" "" "" "19.00" "MARKETING
STRATEGIC SRL" "Neplatitor de TVA"
"920." "" "TRANSPORT MARFA " "1.00" "15.97" "19.00"
"15.97" "19.00" "19.00" "19.00" "19.00" "19.00" "RON"
"Nir nr. 38" "22/07/2022" "Factura Fiscala" "165881" "PRODUSE INVENTAR"
"" "" "BUC" "" "" "" "" "19.00" "MARKETING STRATEGIC
SRL" "Neplatitor de TVA"
"921." "" "TRATTO FLUID CORECTOR 20 ML" "-1.00" "0.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "0.00" "RON"
" - " "" "" "" "MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" ""
"" "" "" "" "Neplatitor de TVA"
"922." "" "TRECERE PT CABLU/FURTUN" "1.00" "13.44" "15.99"
"13.44" "15.99" "15.99" "15.99" "15.99" "15.99" "RON"
"Nir nr. 44" "21/07/2021" "-" "7920269" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "15.99" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"923." "" "TRECERE PT CABLU/FURTUN" "1.00" "13.44" "15.99"
"13.44" "15.99" "15.99" "15.99" "15.99" "15.99" "RON"
"Nir nr. 44" "21/07/2021" "-" "7920269" "PEISAGISTICA " "" ""
"BUC" "" "" "" "" "15.99" "HORNBACH CENTRAL SRL" "Neplatitor
de TVA"
"924." "" "TRICOU BUMBAC NEGRU MARIME L " "3.00" "8.50"
"10.12" "25.50" "30.35" "10.12" "10.12" "30.36" "30.36
" "RON" "Nir nr. 28" "16/10/2020" "Factura Fiscala" "46906"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"30.35" "Green industries managment" "Neplatitor de TVA"
"925." "" "TRICOU KEYA NEGRU 100% BUMBAC MARIMEA L " "2.00" "6.72"
"8.00" "13.44" "15.99" "20.00" "20.00" "40.00" "40.00
" "RON" "Nir nr. 34" "29/10/2020" "Factura Fiscala" "47451"
"MAGAZIN VECHI" "" "" "BUC" " - PRODUSE" "" "" ""
"15.99" "Green industries managment" "Neplatitor de TVA"
"926." "" "TRICOU POLIESTER ATHLETIC ALB MARIME L" "4.00" "11.00"
"13.09" "44.00" "52.36" "35.00" "35.00" "140.00" "140.0
0" "RON" "PV 3" "25/09/2020" "PV" "3" "MAGAZIN VECHI" "" ""
"BUC" " - PRODUSE" "" "" "" "52.36" "" "Neplatitor de
TVA"
"927." "6970330660011" "TRUSA GEOMETRIE METAL" "11.00" "2.90" "2.90"
"31.90" "31.90" "8.00" "8.00" "88.00" "88.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "31.90" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"928." "6970330660011" "TRUSA GEOMETRIE OXFORD" "1.00" "3.70"
"3.70" "3.70" "3.70" "8.00" "8.00" "8.00" "8.00"
"RON" "Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517"
"PAPETARIE" "" "" "BUC" "" "" "" "" "3.70" "PRINT PAPER
TOYS S.R.L" "Neplatitor de TVA"
"929." "6899450089727" "TRUSA GEOMETRIE TITAN" "3.00" "4.90" "4.90"
"14.70" "14.70" "12.00" "12.00" "36.00" "36.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "14.70" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"930." "6932163410058" "TUS STAMPILA" "22.00" "1.90" "1.90"
"41.80" "41.80" "5.00" "5.00" "110.00" "110.00" "RON"
"Nir nr. 22" "16/06/2022" "Factura Fiscala" "08517" "PAPETARIE" ""
"" "BUC" "" "" "" "" "41.80" "PRINT PAPER TOYS S.R.L"
"Neplatitor de TVA"
"931." "4026700501827" "UHU STIC LIPICI" "1.00" "5.79" "6.89"
"5.79" "6.89" "13.00" "13.00" "13.00" "13.00" "RON"
"Nir nr. 16" "03/08/2020" "Factura Fiscala" "00320000021424" "MAGAZIN
VECHI" "" "" "BUC" " - PRODUSE" "" "" "" "6.89" "METRO
CASH & CARRY ROMANIA SRL" "Neplatitor de TVA"
"932." "" "ULEI AMESTEC STIHL 1L" "1.00" "29.41" "35.00"
"29.41" "35.00" "35.00" "35.00" "35.00" "35.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "35.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"933." "" "ULEI AMESTECSTIHL 1L" "1.00" "29.41" "35.00"
"29.41" "35.00" "35.00" "35.00" "35.00" "35.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "35.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"934." "" "ULEI IASOMIE AROMA" "1.00" "3.35" "3.99" "3.35"
"3.99" "3.99" "3.99" "3.99" "3.99" "RON" "Nir nr. 41"
"13/11/2020" "Factura Fiscala" "B31FE27893" "MAGAZIN VECHI" ""
"" "BUC" "" "" "" "" "3.99" "JUMBO EC.RS.RL" "Neplatitor
de TVA"
"935." "" "ULEI IASOMIE AROMA" "1.00" "3.35" "3.99" "3.35"
"3.99" "3.99" "3.99" "3.99" "3.99" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "3.99" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"936." "" "ULEI MOTOR STIHL SAE 30" "1.00" "21.01" "25.00"
"21.01" "25.00" "25.00" "25.00" "25.00" "25.00" "RON"
"Nir nr. 36" "31/05/2021" "Factura Fiscala" "4926" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "25.00" "SC ADA TRADING SRL"
"Neplatitor de TVA"
"937." "" "ULEI OCEAN AROMA" "1.00" "4.19" "4.99" "4.19"
"4.99" "4.99" "4.99" "4.99" "4.99" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"938." "" "ULEI VANILIE AROMA" "1.00" "4.19" "4.99" "4.19"
"4.99" "4.99" "4.99" "4.99" "4.99" "RON" "Nir nr. 60"
"07/09/2022" "Factura Fiscala" "B31FE59306" "PAPETARIE" "" ""
"BUC" "" "" "" "" "4.99" "JUMBO EC.RS.RL" "Neplatitor de
TVA"
"939." "" "UNICORN PLUS" "1.00" "10.00" "10.00" "10.00"
"10.00" "28.00" "28.00" "28.00" "28.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "10.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"940." "" "URSULET ALB" "1.00" "12.00" "12.00" "12.00"
"12.00" "35.00" "35.00" "35.00" "35.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"941." "" "VENTILATOR TIP TURN" "1.00" "121.01" "144.00"
"121.01" "144.00" "144.00" "144.00" "144.00" "144.00" "RON"
"Nir nr. 43" "02/07/2021" "Factura Fiscala" "7866994" "PEISAGISTICA "
"" "" "BUC" "" "" "" "" "144.00" "HORNBACH CENTRAL SRL"
"Neplatitor de TVA"
"942." "" "VOCABULAR" "12.00" "0.90" "0.90" "10.80" "10.80
" "2.00" "2.00" "24.00" "24.00" "RON" "PV 2" "04/07/2022"
"PV" "2" "PAPETARIE" "" "" " BUC" "" "" "" ""
"10.80" "" "Neplatitor de TVA"
"943." "" "VOCABULAR" "-2.00" "0.90" "0.90" "-1.80" "-
1.80" "2.00" "2.00" "-4.00" "-4.00" "RON" " - " "" "" ""
"MAGAZIN VECHI" "" "" " BUC" "" "" "" "" "-1.80"
"" "Neplatitor de TVA"
"944." "6420387325000" "VOCABULAR PIGNA" "20.00" "0.65" "0.77"
"12.94" "15.40" "2.00" "2.00" "40.00" "40.00" "RON"
"Nir nr. 32" "02/07/2022" "Factura Fiscala" "135008" "PAPETARIE" ""
"" "BUC" "" "" "" "" "15.40" "CIOBICOM SRL" "Neplatitor
de TVA"
"945." "" "W-UP MAPA PLASTIC" "15.00" "0.65" "0.77" "9.75"
"11.55" "3.00" "3.00" "45.00" "45.00" "RON" "Nir nr. 1"
"07/01/2022" "Factura Fiscala" "-" "MAGAZIN VECHI" "" "" " BUC"
"" "" "" "" "11.55" "METRO CASH & CARRY ROMANIA SRL"
"Neplatitor de TVA"
"946." "" "WAR GAMES TANK" "1.00" "12.00" "12.00" "12.00"
"12.00" "50.00" "50.00" "50.00" "50.00" "RON" "Nir nr. 26"
"23/06/2022" "Factura Fiscala" "085121" "PAPETARIE" "" "" "BUC"
"" "" "" "" "12.00" "PRINT PAPER TOYS S.R.L" "Neplatitor
de TVA"
"947." "" "ZEWA BATISTE SOFTIS" "1.00" "5.80" "6.90" "5.80"
"6.90" "6.90" "6.90" "6.90" "6.90" "RON" "Nir nr. 49"
"04/10/2021" "Factura Fiscala" "1032000017034101" "MAGAZIN VECHI"
"" "" "BUC" "" "" "" "" "6.90" "METRO CASH & CARRY
ROMANIA SRL" "Neplatitor de TVA"
"948." "" "ZEWA DELUX BATISTE" "1.00" "5.30" "6.31" "5.30"
"6.31" "6.31" "6.31" "6.31" "6.31" "RON" "Nir nr. 49"
"04/10/2021" "Factura Fiscala" "1032000017034101" "MAGAZIN VECHI"
"" "" " BUC" "" "" "" "" "6.31" "METRO CASH &
CARRY ROMANIA SRL" "Neplatitor de TVA"
"" "" "" "" "" "" "" "" "" "" "" "" "" ""
"" "" "" "" "" "" "" "" "" "" "" "" "" ""
"" "" "TOTAL" "6,284.88" "" "" "43,653.65" "50,384.45" "" ""
"75,683.19" "75,683.19" "" "" "" "" "" "" "" "" "" ""
"" "" "" "50,369.65" "" ""

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