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Anina - Facturi emise pana la 30/11/2011. Incasari pana la-01/02/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

PRIMARIA ANINA

ANAG002682

217373,81

2

GRUP SCOLAR IND.ANINA-LICEU

ANAG002671

75062,19

3

GRUP SCOLAR IND.ANINA-GIMNAZIU

ANAG002672

55690,83

4

SCOALA CLASELE 1-8 NR.2 STEIER

ANAG002675

44832,39

5

SCOALA CLASELE 1-8 NR.1 ANI

ANAG002674

29463,57

6

PRIMARIA PT.SALA DE SPORT

ANAG003136

24683,54

7

SMB E.M. ANINA-PUTUL 1

ANAG002699

24617,98

8

PRIMARIA-PT.PIATA

ANAG002763

20606,86

9

PRIMARIA PT. POMPIERI

ANAG003137

12771,28

10

PRIMARIA ANINA-PT.CENTRUL DE ZI

ANAG002670

12341,08

11

PRIMARIA ANINA-PT.CLUB MINIER

ANAG002841

12341,08

12

CARAS FOREST ANINA

ANAG002698

12184,96

13

GRUP SCOLAR IND.ANINA-GIMNA

ANAG002673

11217,67

14

SMB E.M. CAMIN MINIS

ANAG002764

11026,56

Baile Herculane - Facturi emise pana la 30/11/2011. Incasari pana la- 26/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

CASITO TURISM SRL

BHAG001395

58877,22

2

LICEUL TEORETIC

BHAG001146

50172,26

3

HERCULES SA

BHAG001133

43461,16

4

CARPATINA S.A.

BHAG001360

23935,36

5

PRIMARIA BAILE HERCULANE

BHAG001195

21080,71

6

STAICONS COMPANY SRL

BHAG001303

15000,00

7

RESTAURANT BACOLUX S.R.L.

BHAG001425

9686,88

8

CAMELY SA

BHAG001064

6693,10

Bocsa - Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

PRIMARIA BOCSA

BOAG000601

224059,15

2

M.C.M.STEEL SA

BOAG010247

13816,16

3

FOOD 2000 SRL

BOAG010101

6890,73

4

WISH COM SRL

BOAG010283

3400,50

Caransebes - Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

SPITAL MUN. C-SEBES

CSAG000549

200861,84

2

GRUP SC.IND. EXPL.LEMN

CSAG000375

35476,57

3

AAC COMPANY TRADE SRL

CSAG000171

24109,49

4

SEMINR TEOLOGIC I.POPASU

CSAG000741

10138,86

Moldova Noua - Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

NR CRT.

DENUMIRE AE + IP

COD

DEBIT [LEI]

1

GR. SC. IND.SC.GEN.3

MNAG007295

3078,57

2

UNIT.ADM.TER.A OR MN-SERE

MNAG007179

1387,65

3

UNIT.ADM.TER.A OR.MN CENTRU

MNAG007420

1363,05

4

UNIT.ADM.TER.A OR.MN POL.COM

MNAG007422

1243,14

5

SC BARBULESCU-SPALATORIE

MNAG007280

1178,50

6

GRADINITA PP2-GRAD.PP1

MNAG007299

743,84

Oravita -Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

SC.GEN.1 ROMUL LADEA

OVAG001063

6941,14

2

LICEUL DRAGALINA

OVAG001026

5216,09

3

SC BRADU SRL

OVAG001199

4413,46

4

LICEU-GRADINITA

OVAG001265

3401,12

Otelu Rosu - Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

GRUP SCOLAR INDUSTRIAL

OTAG000428

125653,84

2

SCOALA CU CLS.I-VIII NR.1

OTAG000416

44614,26

3

SC FILINVEST SRL

OTAG000440

42600,16

4

SC RAUMOND IMPEX S.R.L.

OTAG000234

20083,68

5

OTC GRADINITA PN - ROZELOR

OTAG000432

19656,49

6

SC.CLS.I-VIII NR.1-SC.GEN.NR. 3

OTAG000403

18335,23

7

CANTINA AJUTOR SOCIAL

OTAG000048

11962,20

8

PRIMARIA-GRUP SANITAR

OTAG000392

10977,73

9

SC LUNCOLAST COMPANY SRL

OTAG000125

8238,30

10

SC COOP MEST " BISTRA NED"

OTAG000035

7874,10

11

CASA DE CULTURA

OTAG000417

7221,43

12

PRIMARIA-PIATA AGROALIMENTARA

OTAG000405

5446,25

Resita - Facturi emise pana la 30/11/2011. Incasari pana la- 31/01/2012

Nr crt.

Denumire AE + IP

Cod

Debit [lei]

1

SC.CET ENERGOTERM SA

REAG003637

1702547,58

2

S.C. U.C.M. RESITA S.A.

REAG003441

388692,07

3

LIC.TEORETIC TRAIAN VUIA

REAG001604

168639,33

4

COLEGIUL TEHNIC RESITA

REAG005801

104884,15

5

U.C.M.TURNATE SRL

REAG005642

68327,25

6

MUNICIPIUL RESITA

REAG002927

62279,57

7

COLEGIUL TEHNIC CARASAN

REAG002237

33209,22

8

SC PIETE RESITA SRL

REAG005455

29790,00

9

S.C.U.C.M.RESITA S.A. II

REAG003432

29366,13

10

SC.CET 2010 RESITA SRL

REAG005832

28667,92

11

CROSI GRUP SRL

REAG001823

18712,62

12

PETRIMEX TRADING

REAG005144

12957,09

13

TURIST SEMENIC S.A.

REAG003438

12389,85

14

COMALEX SRL

REAG005536

11547,93

15

PRESCOM S.A.

REAG005471

9051,47

16

SC.EUROMETAL RESITA SRL

REAG005725

8557,42

17

DIR.PT.INTRET.SI REP.PATRIM

REAG001562

7911,38

18

LICEUL DE ARTA SABIN PAUTA

REAG004787

7549,19

19

DIR.ADM.DOMENIU PUB.SI PRIV

REAG005558

7420,77

20

SC.EUROSTRUCTUR SRL

REAG005738

6846,47

21

FOTBAL CLUB SCOLAR RESITA

REAG005347

5089,64