Nr.

Furnizorul Nr. facturii/bonului fiscal Data facturii/bonului fiscal

Crt.
22 OMV 125040202003276 6/17/2022
24 ROMPETROL 101 7/3/2022
23 OMV 1768-00161 7/7/2022
27 OMV 1769-00467 7/8/2022
30 ROMPETROL 237 7/8/2022
32 ROMPETROL 258 7/9/2022
25 ROMPETROL 279 7/11/2022
29 OMV 1507-00097 7/11/2022
8 MOL ROMANIA 232 7/18/2022
28 OMV 1650-00135 7/21/2022
14 LUKOIL 428 7/22/2022
26 OMV 1786-00547 7/25/2022
9 OMV 1450-00116 8/11/2022
31 OMV 1821-00265 8/21/2022
20 OMV 1823-00168 8/31/2022
12 OMV 1824-00515 9/1/2022
10 OMV 1826-00068 9/3/2022
11 OMV 1695-00107 9/4/2022
18 OMV 1878-00097 10/24/2022
34 OMV 1882-00514 10/28/2022
17 MOL ROMANIA 150 11/6/2022
21 MOL ROMANIA 47 11/10/2022
7 MOL ROMANIA 225 11/21/2022
33 OMV 1698-00150 11/29/2022
19 OMV 1784-00240 11/30/2022
13 ROMPETROL 137 12/8/2022
1 OMV 525041202005984 12/14/2022
3 OMV 525041202005986 12/14/2022
4 OMV 525041202005985 12/14/2022
5 MOL ROMANIA 05503864 12/14/2022
6 MOL ROMANIA 05503865 12/14/2022
15 ROMPETROL 548 12/17/2022
16 OMV 1081-00152 12/17/2022
2 MOL ROMANIA 05504085 12/21/2022
35 OMV 1696-00126 12/23/2022
36 MOL ROMANIA 58 12/26/2022
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
Cantitatea de motorina Cantitatea de motorina Cantitate
facturata utilizata Totala
16.17 16.17 742.37
28.11 28.11
44.48 44.48 76.13
10.27 10.27
32.26 32.26
10.8 10.8
11.44 11.44
10.8 10.8
28.11 28.11
10.44 10.44
11.64 11.64
23.66 23.66
10.93 10.93
11.98 11.98
12.04 12.04
17.88 17.88
11.95 11.95
11.85 11.85
11.78 11.78
23.36 23.36
23.48 23.48
47.18 47.18
5.95 5.95
12.3 12.3
23.53 23.53
13.68 13.68
23.33 23.33
18.82 18.82
42.05 42.05
12.49 12.49
13.16 13.16
12.76 12.76
13.51 13.51
81.56 81.56
26.69 26.69
21.93 21.93