Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => CADAMYRGAS SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO36517580 [ClientNrRegCom] => J37/549/2016 [ClientTara] => Romania [ClientJudet] => VS [ClientAdresa] => Str. Calea Basarabiei, Nr.11 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15116 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15116
--------------------
17.10.2023
--------------------
EUR
--------------------
CADAMYRGAS SRL
--------------------
RO36517580
--------------------
J37/549/2016
--------------------
Str. Calea Basarabiei, Nr.11
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76
LinieNrCrt=2
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15117 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15117
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15118 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15118
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => RESHOTKA [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 2401706373 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. SHVERNIK NR. 21 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15119 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15119
--------------------
17.10.2023
--------------------
EUR
--------------------
RESHOTKA
--------------------
2401706373
--------------------
Array ( )
--------------------
STR. SHVERNIK NR. 21
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15120 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15120
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15121 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15121
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => UKRPALETSISTEM [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 32285225 [ClientNrRegCom] => Array ( ) [ClientTara] => UKRAINA [ClientJudet] => Array ( ) [ClientAdresa] => KOROSTEN [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15122 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15122
--------------------
17.10.2023
--------------------
EUR
--------------------
UKRPALETSISTEM
--------------------
32285225
--------------------
Array ( )
--------------------
KOROSTEN
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15123 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15123
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TRANSOIL GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 362920126545 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. ZOREANA NR. 20 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15124 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15124
--------------------
17.10.2023
--------------------
EUR
--------------------
TRANSOIL GRUP
--------------------
362920126545
--------------------
Array ( )
--------------------
STR. ZOREANA NR. 20
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => UKRPALETSISTEM [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 32285225 [ClientNrRegCom] => Array ( ) [ClientTara] => UKRAINA [ClientJudet] => Array ( ) [ClientAdresa] => KOROSTEN [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15125 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15125
--------------------
17.10.2023
--------------------
EUR
--------------------
UKRPALETSISTEM
--------------------
32285225
--------------------
Array ( )
--------------------
KOROSTEN
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => UKRPALETSISTEM [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 32285225 [ClientNrRegCom] => Array ( ) [ClientTara] => UKRAINA [ClientJudet] => Array ( ) [ClientAdresa] => KOROSTEN [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15126 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15126
--------------------
17.10.2023
--------------------
EUR
--------------------
UKRPALETSISTEM
--------------------
32285225
--------------------
Array ( )
--------------------
KOROSTEN
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => ACHIRA GRUP SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 0604856 [ClientNrRegCom] => Array ( ) [ClientTara] => MOLDOVA [ClientJudet] => Array ( ) [ClientAdresa] => BULEVARD BODONI 57 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15127 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15127
--------------------
17.10.2023
--------------------
EUR
--------------------
ACHIRA GRUP SRL
--------------------
0604856
--------------------
Array ( )
--------------------
BULEVARD BODONI 57
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TOV DNIPROOILGRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 41410845 [ClientNrRegCom] => Array ( ) [ClientTara] => Ucraina [ClientJudet] => Array ( ) [ClientAdresa] => DNIPRO [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15128 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15128
--------------------
17.10.2023
--------------------
EUR
--------------------
TOV DNIPROOILGRUP
--------------------
41410845
--------------------
Array ( )
--------------------
DNIPRO
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => RESHOTKA [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 2401706373 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR. SHVERNIK NR. 21 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15129 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15129
--------------------
17.10.2023
--------------------
EUR
--------------------
RESHOTKA
--------------------
2401706373
--------------------
Array ( )
--------------------
STR. SHVERNIK NR. 21
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => EMPIRE SOUTH OIL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 44194566 [ClientNrRegCom] => Array ( ) [ClientTara] => UKRAYNA [ClientJudet] => Array ( ) [ClientAdresa] => STR MYRA NR 54 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15130 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15130
--------------------
17.10.2023
--------------------
EUR
--------------------
EMPIRE SOUTH OIL
--------------------
44194566
--------------------
Array ( )
--------------------
STR MYRA NR 54
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => UKREUROTRADE GRUP [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 39477806 [ClientNrRegCom] => Array ( ) [ClientTara] => Ucraina [ClientJudet] => Array ( ) [ClientAdresa] => KIEV [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15131 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15131
--------------------
17.10.2023
--------------------
EUR
--------------------
UKREUROTRADE GRUP
--------------------
39477806
--------------------
Array ( )
--------------------
KIEV
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => SP EUROTRANS [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 41506076 [ClientNrRegCom] => Array ( ) [ClientTara] => UCRAINA [ClientJudet] => Array ( ) [ClientAdresa] => MARSLIEVSKAIA [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15132 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15132
--------------------
17.10.2023
--------------------
EUR
--------------------
SP EUROTRANS
--------------------
41506076
--------------------
Array ( )
--------------------
MARSLIEVSKAIA
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => PETROL LOGISTI [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => 37361661 [ClientNrRegCom] => Array ( ) [ClientTara] => UKRAINA [ClientJudet] => Array ( ) [ClientAdresa] => STR.OBUKHCV NR.3 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15133 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15133
--------------------
17.10.2023
--------------------
EUR
--------------------
PETROL LOGISTI
--------------------
37361661
--------------------
Array ( )
--------------------
STR.OBUKHCV NR.3
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => TURIST SERVICE SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO7709175 [ClientNrRegCom] => J52/433/1995 [ClientTara] => Romania [ClientJudet] => GR [ClientAdresa] => Jud. Ilfov, Ors. Bragadiru, Str. Sperantei, Nr.40, Et.1 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15134 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15134
--------------------
17.10.2023
--------------------
EUR
--------------------
TURIST SERVICE SRL
--------------------
RO7709175
--------------------
J52/433/1995
--------------------
Jud. Ilfov, Ors. Bragadiru, Str. Sperantei, Nr.40, Et.1
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => FELBERMAYR ROMANIA SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO18265450 [ClientNrRegCom] => J23/1866/2010 [ClientTara] => Romania [ClientJudet] => IF [ClientAdresa] => Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15135 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15135
--------------------
17.10.2023
--------------------
EUR
--------------------
FELBERMAYR ROMANIA SRL
--------------------
RO18265450
--------------------
J23/1866/2010
--------------------
Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => FELBERMAYR ROMANIA SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO18265450 [ClientNrRegCom] => J23/1866/2010 [ClientTara] => Romania [ClientJudet] => IF [ClientAdresa] => Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15136 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15136
--------------------
17.10.2023
--------------------
EUR
--------------------
FELBERMAYR ROMANIA SRL
--------------------
RO18265450
--------------------
J23/1866/2010
--------------------
Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => FELBERMAYR ROMANIA SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO18265450 [ClientNrRegCom] => J23/1866/2010 [ClientTara] => Romania [ClientJudet] => IF [ClientAdresa] => Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15137 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15137
--------------------
17.10.2023
--------------------
EUR
--------------------
FELBERMAYR ROMANIA SRL
--------------------
RO18265450
--------------------
J23/1866/2010
--------------------
Sat Dragomiresti-Deal Com. Dragomiresti-Vale, Str. Gabriela, Nr.13
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => GEDIMIANCU TRANSPORT 2022 S.R.L. [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO46275336 [ClientNrRegCom] => J17/958/2022 [ClientTara] => Romania [ClientJudet] => GL [ClientAdresa] => Sat Condrea Com. Umbraresti, Str. Constantin Brancoveanu, Nr.225 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15138 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15138
--------------------
17.10.2023
--------------------
EUR
--------------------
GEDIMIANCU TRANSPORT 2022 S.R.L.
--------------------
RO46275336
--------------------
J17/958/2022
--------------------
Sat Condrea Com. Umbraresti, Str. Constantin Brancoveanu, Nr.225
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => HIGHTOUCH TRUCKING SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO47112671 [ClientNrRegCom] => J10/1464/2022 [ClientTara] => Romania [ClientJudet] => BZ [ClientAdresa] => Str. Mihail Eminescu, Nr.12 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15139 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15139
--------------------
17.10.2023
--------------------
EUR
--------------------
HIGHTOUCH TRUCKING SRL
--------------------
RO47112671
--------------------
J10/1464/2022
--------------------
Str. Mihail Eminescu, Nr.12
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => AMBRO GEO TRUCK S.R.L. [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO39603562 [ClientNrRegCom] => J13/1953/2018 [ClientTara] => Romania [ClientJudet] => CT [ClientAdresa] => Str. Cabanei, Nr.5, Camera 1, Bl.C3, Et.3, Ap.70 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15140 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15140
--------------------
17.10.2023
--------------------
EUR
--------------------
AMBRO GEO TRUCK S.R.L.
--------------------
RO39603562
--------------------
J13/1953/2018
--------------------
Str. Cabanei, Nr.5, Camera 1, Bl.C3, Et.3, Ap.70
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa 1 ZI
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=BUC
Cantitate=1.000
Pret=9.2400
Valoare=9.24
CotaTVA=19
ProcTVA=19
TVA=1.76

--------------------
9.24
--------------------
1.76
--------------------
11.00
--------------------
Array ( [FurnizorNume] => ADMINISTRATIA ZONEI LIBERE GALATI RA [FurnizorCIF] => RO5796752 [FurnizorNrRegCom] => J17/10001/1994 [FurnizorCapital] => - [FurnizorTara] => Array ( ) [FurnizorJudet] => Array ( ) [FurnizorAdresa] => Str. BAZINUL NOU ,NR 20 [FurnizorBanca] => BANCA ROMANA PENTRU DEZVOLTARE [FurnizorIBAN] => RO16 BRDE 180S V031 0084 1800 [FurnizorInformatiiSuplimentare] => IBAN: RO10 RNCB 0141 0328 6217 0015 Banca: BANCA ROMANA PENTRU DEZVOLTARE IBAN: RO14 BRDE 180S V038 7882 1800 [ClientNume] => ROJEVAS 2000 SRL [ClientInformatiiSuplimentare] => Array ( ) [ClientCIF] => RO15853413 [ClientNrRegCom] => J17/1479/2003 [ClientTara] => Romania [ClientJudet] => GL [ClientAdresa] => Str. Pietii, Nr.2 [ClientBanca] => Array ( ) [ClientIBAN] => Array ( ) [ClientTelefon] => Array ( ) [ClientMail] => Array ( ) [FacturaNumar] => GL AZL TI15141 [FacturaData] => 17.10.2023 [FacturaScadenta] => Array ( ) [FacturaTaxareInversa] => Nu [FacturaTVAIncasare] => Nu [FacturaTip] => Array ( ) [FacturaInformatiiSuplimentare] => Array ( ) [FacturaMoneda] => EUR [FacturaCotaTVA] => 19.0000 [FacturaID] => Array ( ) [FacturaGreutate] => 0.000 )
--------------------
GL AZL TI15141
--------------------
17.10.2023
--------------------
EUR
--------------------
ROJEVAS 2000 SRL
--------------------
RO15853413
--------------------
J17/1479/2003
--------------------
Str. Pietii, Nr.2
--------------------
LinieNrCrt=1
Gestiune=Array
Activitate=Array
Descriere=Permis acces transport marfa o luna
CodArticolFurnizor=Array
CodArticolClient=Array
CodBare=Array
InformatiiSuplimentare=Array
UM=buc
Cantitate=1.000
Pret=21.0100
Valoare=21.01
CotaTVA=19
ProcTVA=19
TVA=3.99

--------------------
21.01
--------------------
3.99
--------------------
25.00
--------------------