| Nr calculatie |
Data calculatie |
Client |
Produs |
Contract |
Qty rec |
Qty util |
Total Penalizari |
Valoare factura |
Actiune |
| 53 |
2021-12-04 14:48:51 |
ADM ROMANIA TRADING |
FLOAREA SOARELUI |
200/2021-09-01 |
400.000 |
389.100 |
21787.5 |
1189286.25 |
Vezi calculatie
|
| 54 |
2021-12-04 14:49:46 |
ADM ROMANIA TRADING |
FLOAREA SOARELUI |
200/2021-09-01 |
100.000 |
96.800 |
5851.5 |
295438.5 |
Vezi calculatie
|
| 58 |
2021-12-15 12:40:42 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
76.260 |
75.720 |
553.24 |
78199.47 |
Vezi calculatie
|
| 59 |
2021-12-15 14:55:49 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
76.260 |
75.720 |
553.24 |
78757.16 |
Vezi calculatie
|
| 81 |
2022-03-31 09:03:09 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
50.100 |
49.800 |
312.25 |
51791.75 |
Vezi calculatie
|
| 82 |
2022-03-31 09:24:59 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
49.500 |
49.269 |
240.74 |
51239.26 |
Vezi calculatie
|
| 84 |
2022-03-31 09:45:54 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
49.500 |
49.269 |
0 |
51239.26 |
Vezi calculatie
|
| 85 |
2022-03-31 09:46:05 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
50.320 |
50.320 |
0 |
52332.8 |
Vezi calculatie
|
| 86 |
2022-03-31 09:46:16 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
49.200 |
49.030 |
0 |
50991.2 |
Vezi calculatie
|
| 87 |
2022-03-31 09:46:27 |
SC AGROTEX SRL |
PORUMB |
5058/2021-11-25 |
50.660 |
50.580 |
79.41 |
52606.99 |
Vezi calculatie
|
| 88 |
2022-03-31 10:51:07 |
BUNGE ROMANIA SRL |
PORUMB |
1/2021-12-01 |
40.360 |
38.463 |
1896.92 |
36950.79 |
Vezi calculatie
|
| 89 |
2022-03-31 10:51:27 |
BUNGE ROMANIA SRL |
PORUMB |
1/2021-12-01 |
38.420 |
36.180 |
4503.12 |
34301.08 |
Vezi calculatie
|
| 91 |
2022-03-31 10:51:48 |
BUNGE ROMANIA SRL |
PORUMB |
1/2021-12-01 |
49.900 |
47.080 |
5506.26 |
44892.74 |
Vezi calculatie
|