31.05.

2016 - 12:15:54 AM

SC "Strategic Service" SRL

C.f. 1013600010204

Fisa agentului economic

perioada: 01.01.2014 - 31.12.2015

Cod articol

000097
Total:

000059
Total:

000073
Total:
Total:
Total:

000006
Total:

000016
Total:

000098
Total:

000014
Total:

000030
Total:
Total:
Total:
Total:

000008
Total:

Denumire articol

Data

Num

AVN Dragos SRL

Document: Data

1002600010435

1002600055526

1002600038400

0.00

1298.33

0.00

392.11

0.00

392.11

0.00

2,683.33
1,039.17
229.17

0.00
0.00
0.00

3951.67

0.00

----100.00

0.00

100.00

0.00

----2,520.00

0.00

2520.00

0.00

27,175.84

0.00

27175.84

0.00

335.00

0.00

335.00

0.00

58.20
93.60
24.40
41.40

0.00
0.00
0.00
0.00

217.60

0.00

37.38

0.00

-----

-----

-----

01.04.2014
21.11.2014
21.01.2015
07.07.2015

28.03.2014

1,298.33

-----

16.04.2014

1006601003348

Suma

-----

18.11.2015

IS Editura Statistica
Document: Data

1002600001338

Cant.

Intrari -----

02.04.2014

IFS mun.Chisinau ( )
Document: Data
Document: Data
Document: Data
Document: Data

Iesiri
Suma

25.04.2014

Doban Plus SRL

Document: Data

1005600038722

1003600044846

Comitek SRL
Document: Data

Intrari
Cant.

01.04.2015
30.06.2015
10.11.2015

Casa Editurii Expert SRL

Document: Data

Pret

19.11.2014

BC Victoriabank SA fil.3 Chisinau

Document: Data

Agent % red.

1003600091677

Aprotehpro SRL
Document: Data
Document: Data
Document: Data

Dep.

18.11.2015

Agropiese TGR SRL

Document: Data

Seria Nr FF

-----

Pagina:

din

Cod articol

Denumire articol

Data

Num

Seria Nr FF

Dep.

Agent % red.

Pret

Intrari
Cant.

Iesiri
Suma

Intrari

000080
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:

000002
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:

LG Electronics Romania SRL

Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
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Document: Data
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Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data

08.05.2014
15.05.2014
23.05.2014
29.05.2014
04.06.2014
12.06.2014
25.06.2014
02.07.2014
09.07.2014
16.07.2014
23.07.2014
30.07.2014
07.08.2014
13.08.2014

Suma

37.38

0.00

13,983.28
12,325.36
3,335.40
11,788.74
4,099.60
7,319.10
1,759.81
2,513.44
15,572.60
6,566.26
3,344.03
13,818.53
7,650.45
5,673.80
2,820.85
2,431.80
9,483.55
6,417.64
9,415.33
3,952.06
1,576.87
3,662.32

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

149510.82

0.00

-----

15.07.2015
22.08.2015
03.09.2015
23.09.2015
25.09.2015
05.10.2015
09.10.2015
19.10.2015
26.10.2015
27.10.2015
02.11.2015
06.11.2015
12.11.2015
16.11.2015
20.11.2015
27.11.2015
08.12.2015
09.12.2015
15.12.2015
21.12.2015
23.12.2015
30.12.2015

LG Electronics RUS

Cant.

----17,034.56
6,777.91
14,500.27
5,279.89
14,740.37
16,911.19
12,224.59
23,450.87
4,473.24
10,244.93
8,837.12
4,265.65
8,219.63
12,668.39

0.00
0.00
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Denumire articol
Document: Data
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Document: Data

Data
20.08.2014
28.08.2014
03.09.2014
10.09.2014
09.10.2014
16.10.2014
22.10.2014
29.10.2014
10.11.2014
12.11.2014
20.11.2014
26.11.2014
04.12.2014
10.12.2014
19.12.2014
30.12.2014
31.12.2014
13.01.2015
22.01.2015
29.01.2015
04.02.2015
12.02.2015
19.02.2015
26.02.2015
04.03.2015
12.03.2015
18.03.2015
25.03.2015
01.04.2015
08.04.2015
16.04.2015
23.04.2015
29.04.2015
07.05.2015
14.05.2015
21.05.2015
29.05.2015
04.06.2015
10.06.2015
17.06.2015
24.06.2015

Num

Seria Nr FF

Dep.

Agent % red.

Pret

Intrari
Cant.

Iesiri
Suma

Intrari

Cant.

Suma

25,276.20
16,609.15
16,608.31
3,060.69
73,671.41
5,034.18
15,331.73
15,681.59
33,193.10
5,525.19
8,969.94
19,088.28
8,078.63
8,558.82
14,885.59
6,607.88
34,781.81
3,705.38
51,404.25
21,630.91
19,774.02
18,296.84
499.96
697.46
22,807.84
10,990.50
8,428.90
36,939.83
10,677.00
24,589.87
20,099.99
17,179.82
30,842.56
21,589.90
20,222.88
49,781.76
45,548.78
44,538.83
20,134.11
23,844.91
10,019.24

0.00
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Cod articol
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Total:
Total:
Total:
Total:
Total:
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000001
Total:
Total:
Total:
Total:

000089
Total:

000096
Total:

000095
Total:
Total:

Denumire articol
Document: Data
Document: Data
Document: Data
Document: Data
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Document: Data
Document: Data
Document: Data
Document: Data
Document: Data

Data

Num

Seria Nr FF

Dep.

Agent % red.

Pret

Intrari
Cant.
Intrari

01.07.2015
09.07.2015
17.07.2015
22.07.2015
30.07.2015
13.08.2015
19.08.2015
03.09.2015
10.09.2015
16.09.2015
24.09.2015
01.10.2015
07.10.2015
15.10.2015
21.10.2015
29.10.2015
05.11.2015
12.11.2015
18.11.2015
25.11.2015
03.12.2015
11.12.2015
17.12.2015
28.12.2015

LG Service
Document: Data
Document: Data
Document: Data
Document: Data

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1941413.15

0.00

1002600002911

1003600036724

31.10.2015
30.11.2015

0.00
0.00
0.00
0.00

12420.56

0.00

8,716.32

0.00

8716.32

0.00

3,011.61

0.00

3011.61

0.00

2,864.85
6,635.90

0.00
0.00

-----

23.11.2015

0992011268785

3,722.50
1,532.52
473.04
6,692.50

-----

16.10.2015

Pavliuc Vasile
Document: Data
Document: Data

Suma

17,717.03
9,157.18
41,414.70
16,153.65
20,477.34
68,714.63
34,147.21
58,912.48
52,101.17
16,513.49
32,694.80
60,526.31
37,412.52
58,012.53
48,522.12
56,052.79
33,655.67
45,828.62
62,793.29
29,375.02
22,769.09
31,664.76
32,754.03
49,206.07

01.04.2015
15.10.2015
04.11.2015
18.11.2015

Numina SRL
Document: Data

Cant.

-----

Legion Grup SRL

Document: Data

Iesiri
Suma

-----

Pagina:

din

Cod articol
Total:

000085
Total:

000012
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:

000009
Total:
Total:
Total:

Denumire articol
Document: Data

Data

Agent % red.

Pret

Intrari
Cant.

Iesiri
Suma

Intrari

1002600015382

19.03.2014
30.04.2014
17.05.2014

Suma
0.00

15988.06

0.00

6,041.67

0.00

6041.67

0.00

300.00
2,070.00
2,070.00
2,070.00
3,622.50
3,470.00
3,643.50
3,612.00
8,721.00
8,637.37
600.00
6,391.45
870.07
200.00
4,380.25
4,572.04
5,412.47
4,728.07
5,170.64
5,906.66
4,709.75
166.67
3,125.67
6,178.77
75.00
7,221.35
7,188.74
6,665.17
7,247.78

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

119026.92

0.00

-----

-----

02.04.2014
16.04.2014
07.05.2014
23.05.2014
05.06.2014
25.06.2014
14.07.2014
30.07.2014
15.08.2014
31.10.2014
24.11.2014
30.11.2014
22.12.2014
29.12.2014
31.12.2014
31.01.2015
28.02.2015
31.03.2015
30.04.2015
31.05.2015
30.06.2015
21.07.2015
31.07.2015
31.08.2015
08.09.2015
30.09.2015
31.10.2015
30.11.2015
31.12.2015

1004600018022

Cant.

6,487.31

22.08.2015

SC Ecolux SRL
Document: Data
Document: Data
Document: Data

Dep.

1005600002635

Rompetrol SA
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data
Document: Data

Seria Nr FF

31.12.2015

Pro-Mapix SRL
Document: Data

Num

----18,460.40
2,902.32
17,100.00

0.00
0.00
0.00
Pagina:

din

Cod articol
Total:
Total:
Total:
Total:

Denumire articol
Document: Data
Document: Data
Document: Data
Document: Data

000088
Total:
Total:

Dep.

Agent % red.

Pret

Intrari
Cant.

Document: Data

1004600009992

Total inregistrari: 2,846

Cant.

Suma

142.50
225.00
542.29
519.33

0.00
0.00
0.00
0.00

39891.84

0.00

10,286.51
38,180.01

0.00
0.00

48466.52

0.00

-----

21.10.2015
04.11.2015

521-10.04.2014
30.04.2014
19.06.2014

1008600062654

2,266.00
1,655.00
0.00

0.00
0.00
0.00

3921.00

0.00

473.04

0.00

473.04

0.00

4,401.00
897.00

0.00
0.00

5298.00

0.00

2390207.44

0.00

-----

04.11.2015

Volta SRL
Document: Data
Document: Data

Iesiri
Suma

Intrari

19.11.2014
23.04.2015
06.08.2015
05.11.2015

Ultra Sistems SRL

000011
Total:
Total:

Seria Nr FF

Silitim SRL
Document: Data
Document: Data
Document: Data

000093
Total:

Num

SMARTBOX CONSULTING SRL

Document: Data
Document: Data

000010
Total:
Total:
Total:

Data

1003600028059
12.03.2014
06.05.2014

TOTAL:

-----

Pagina:

din