FARMACEUTICA HIPOCRATE SRLAdresa: 1 DECEMBRIE 1918 15,CovasnaCod fiscal: RO1130092Fisa analitica partenerFARMEXPERT D.C.I. BVin perioada Ianuarie… [614636]

FARMACEUTICA HIPOCRATE SRLAdresa: 1 DECEMBRIE 1918 15,CovasnaCod fiscal: RO1130092Fisa analitica partenerFARMEXPERT D.C.I. BVin perioada Ianuarie 2014 – Decembrie 2014Moneda: LeiCont: 401 Furnizori17.09.2015 Pag.: 1/9Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 1–- 547.289C547.288,7740101-Ian2100241909.01.2014CHI1.000,001.000,000C546.288,7740101-Ian31733232431.01.2014F.963,560,00964C547.252,3340101-Ian41733222931.01.2014F.6.872,160,006.872C554.124,4940101-Ian51733223031.01.2014F.13.501,830,0013.502C567.626,3240101-Ian61733306831.01.2014F.36.103,420,0036.103C603.729,7440101-Ian71733293431.01.2014F.21,690,0022C603.751,4340101-Ian81733293231.01.2014F.318,590,00319C604.070,0240101-Ian91733293331.01.2014F.105,080,00105C604.175,1040101-Ian101733293531.01.2014F.452,680,00453C604.627,7840101-Ian111733293631.01.2014F.268,590,00269C604.896,3740101-Ian121008990307.02.2014CHI5.000,005.000,000C599.896,3740102-Feb131008990408.02.2014Chi5.000,005.000,000C594.896,3740102-Feb14-1734478011.02.2014F.-2,300,00-2C594.894,0740102-Feb151008967611.02.2014CHI5.000,005.000,000C589.894,0740102-Feb161008967711.02.2014CHI5.000,005.000,000C584.894,0740102-Feb171008990611.02.2014CHI5.000,005.000,000C579.894,0740102-Feb181008990511.02.2014CHI5.000,005.000,000C574.894,0740102-Feb19324212.02.2014FV10.000,0010.000,000C564.894,0740102-Feb201734590613.02.2014F.362,660,00363C565.256,7340102-Feb211734591713.02.2014F.430,160,00430C565.686,8940102-Feb221734590513.02.2014F.175,590,00176C565.862,4840102-Feb231734590713.02.2014F.10,430,0010C565.872,9140102-Feb241734591913.02.2014F.15,860,0016C565.888,7740102-Feb251734653113.02.2014F.433,240,00433C566.322,0140102-Feb261734653213.02.2014F.767,260,00767C567.089,2740102-Feb271734590913.02.2014F.108,710,00109C567.197,9840102-Feb281734591813.02.2014F.125,810,00126C567.323,7940102-Feb291734592113.02.2014F.434,150,00434C567.757,9440102-Feb301734592013.02.2014F.454,870,00455C568.212,8140102-Feb311734590813.02.2014F.1.160,840,001.161C569.373,6540102-Feb321734834313.02.2014F.721,330,00721C570.094,9840102-Feb331734834413.02.2014F.362,600,00363C570.457,5840102-Feb341734834513.02.2014F.407,790,00408C570.865,3740102-Feb351734834213.02.2014F.1.004,810,001.005C571.870,1840102-Feb361734833813.02.2014F.178,470,00178C572.048,6540102-Feb371734834013.02.2014F.945,270,00945C572.993,9240102-Feb381734834113.02.2014F.538,410,00538C573.532,3340102-Feb391734805513.02.2014F.723,530,00724C574.255,8640102-Feb401734833913.02.2014F.535,850,00536C574.791,7140102-Feb411734829513.02.2014F.6,680,007C574.798,3940102-Feb42100342113.02.2014C1.000,001.000,000C573.798,3940102-Feb43100338413.02.2014C1.594,031.594,030C572.204,3640102-Feb441735018214.02.2014F.671,990,00672C572.876,3540102-Feb451735018314.02.2014F.3.534,860,003.535C576.411,2140102-Feb461735018114.02.2014F.853,860,00854C577.265,0740102-Feb471735030714.02.2014F.1.063,840,001.064C578.328,9140102-Feb481735030114.02.2014F.1.020,720,001.021C579.349,6340102-Feb4933014.02.2014FV10.000,0010.000,000C569.349,6340102-Feb501735067217.02.2014F.26,430,0026C569.376,0640102-Feb511735067117.02.2014F.97,640,0098C569.473,7040102-Feb521735067517.02.2014F.553,100,00553C570.026,8040102-Feb531735067617.02.2014F.82,830,0083C570.109,6340102-Feb541735067417.02.2014F.551,510,00552C570.661,1440102-Feb551735067017.02.2014F.515,870,00516C571.177,0140102-Feb561735067317.02.2014F.10,430,0010C571.187,4440102-Feb57100342517.02.2014CHI2.310,332.310,330C568.877,1140102-Feb58100342617.02.2014CHI1.000,001.000,000C567.877,1140102-Feb591735260018.02.2014F.217,540,00218C568.094,6540102-FebWinMENTOR

17.09.2015 Pag.: 2/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 601735254118.02.2014F.65,650,0066C568.160,3040102-Feb611735259918.02.2014F.63,490,0063C568.223,7940102-Feb62100343118.02.2014CHI2.084,562.084,560C566.139,2340102-Feb6340018.02.2014FV5.000,005.000,000C561.139,2340102-Feb641735355719.02.2014F.188,770,00189C561.328,0040102-Feb651735355519.02.2014F.31,490,0031C561.359,4940102-Feb661735381019.02.2014F.62,950,0063C561.422,4440102-Feb671735355419.02.2014F.220,740,00221C561.643,1840102-Feb681735381119.02.2014F.692,730,00693C562.335,9140102-Feb691735355619.02.2014F.760,870,00761C563.096,7840102-Feb701735585619.02.2014F.2.419,800,002.420C565.516,5840102-Feb711735497920.02.2014F.1.974,470,001.974C567.491,0540102-Feb721735677620.02.2014F.1.398,250,001.398C568.889,3040102-Feb731735887421.02.2014F.2.098,330,002.098C570.987,6340102-Feb74100441321.02.2014CHI3.000,003.000,000C567.987,6340102-Feb751008990924.02.2014CHI5.000,005.000,000C562.987,6340102-Feb761008991424.02.2014CHI500,00500,000C562.487,6340102-Feb77100343824.02.2014CHI500,00500,000C561.987,6340102-Feb781736095025.02.2014F.287,240,00287C562.274,8740102-Feb791736094825.02.2014F.190,140,00190C562.465,0140102-Feb801736094725.02.2014F.1.288,310,001.288C563.753,3240102-Feb811736094925.02.2014F.1.065,650,001.066C564.818,9740102-Feb821736279925.02.2014F.4.967,060,004.967C569.786,0340102-Feb831736279525.02.2014F.4.838,550,004.839C574.624,5840102-Feb841736279725.02.2014F.2.177,820,002.178C576.802,4040102-Feb851736279625.02.2014F.3.033,060,003.033C579.835,4640102-Feb861736279825.02.2014F.2.246,710,002.247C582.082,1740102-Feb871736312625.02.2014F.1.302,510,001.303C583.384,6840102-Feb881736312525.02.2014F.1736312534,030,0034C583.418,7140102-Feb891736318025.02.2014F.1736318049,320,0049C583.468,0340102-Feb901736318125.02.2014F.17363181427,650,00428C583.895,6840102-Feb911736318225.02.2014F.1736318222,630,0023C583.918,3140102-Feb92100442225.02.2014CHI2.196,752.196,750C581.721,5640102-Feb931008991525.02.2014CHI500,00500,000C581.221,5640102-Feb941736336226.02.2014F.1736336243,110,0043C581.264,6740102-Feb951736336526.02.2014F.17363365126,210,00126C581.390,8840102-Feb961736335626.02.2014F.1736335666,770,0067C581.457,6540102-Feb971736336426.02.2014F.17363364465,660,00466C581.923,3140102-Feb981736336326.02.2014F.17363363879,280,00879C582.802,5940102-Feb991736335926.02.2014F.17363359707,100,00707C583.509,6940102-Feb1001736336026.02.2014F.17363360520,700,00521C584.030,3940102-Feb101173633126.02.2014F.345,890,00346C584.376,2840102-Feb1021736544727.02.2014F.2.621,450,002.621C586.997,7340102-Feb1031736680727.02.2014F.173668075.952,210,005.952C592.949,9440102-Feb1041736680827.02.2014F.173668084.761,760,004.762C597.711,7040102-Feb1051736680927.02.2014F.173668095.356,990,005.357C603.068,6940102-Feb1061736681027.02.2014F.173668105.608,640,005.609C608.677,3340102-Feb1071736801528.02.2014F.219,580,00220C608.896,9140102-Feb1081736855528.02.2014F.173685556.317,330,006.317C615.214,2440102-Feb1091736855628.02.2014F.173685561.258,300,001.258C616.472,5440102-Feb1101736855728.02.2014F.17368557838,860,00839C617.311,4040102-Feb1111736855828.02.2014F.173685582.049,750,002.050C619.361,1540102-Feb1121736855928.02.2014F.173685594.231,730,004.232C623.592,8840102-Feb113100344528.02.2014CHI1.000,001.000,000C622.592,8840102-Feb114100485403.03.2014CHI4.276,074.276,070C618.316,8140103-M ar115100344904.03.2014CHI1.000,001.000,000C617.316,8140103-M ar1162504.03.2014CHI215,00215,000C617.101,8140103-M ar1171737308205.03.2014F.1737308236,320,0036C617.138,1340103-M ar1181737308305.03.2014F.17373083297,320,00297C617.435,4540103-M ar1191737308405.03.2014F.17373084179,500,00180C617.614,9540103-M ar1201737308505.03.2014F.17373085383,250,00383C617.998,2040103-M ar1211737308605.03.2014F.173730861.543,140,001.543C619.541,3440103-M ar1221737308705.03.2014F.17373087182,370,00182C619.723,7140103-M ar1231737308805.03.2014F.17373088111,180,00111C619.834,8940103-M ar1241737309105.03.2014F.1737309165,330,0065C619.900,2240103-M ar1251737314805.03.2014F.173731481.467,360,001.467C621.367,5840103-M ar1261737308905.03.2014F.173730894.255,340,004.255C625.622,9240103-M ar1271737309005.03.2014F.173730906.215,290,006.215C631.838,2140103-M ar12816505.03.2014FV453,00453,000C631.385,2140103-M arWinMENTOR

17.09.2015 Pag.: 3/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 1291737474406.03.2014F.17374744179,820,00180C631.565,0340103-M ar130100515406.03.2014CHI1.000,001.000,000C630.565,0340103-M ar1311737609307.03.2014F.17376093789,750,00790C631.354,7840103-M ar1321737609407.03.2014F.17376094141,470,00141C631.496,2540103-M ar1331737609507.03.2014F.17376095241,750,00242C631.738,0040103-M ar1341737609607.03.2014F.1737609639,790,0040C631.777,7940103-M ar1351737609707.03.2014F.17376097434,450,00434C632.212,2440103-M ar1361737609807.03.2014F.173760981.316,590,001.317C633.528,8340103-M ar1371737609907.03.2014F.17376099724,930,00725C634.253,7640103-M ar1381737610007.03.2014F.17376100952,100,00952C635.205,8640103-M ar1391737647607.03.2014F.17376476168,000,00168C635.373,8640103-M ar1401737647807.03.2014F.17376478364,200,00364C635.738,0640103-M ar1411737647707.03.2014F.1737647748,170,0048C635.786,2340103-M ar1421008971307.03.2014CHI1.000,001.000,000C634.786,2340103-M ar1431737655410.03.2014F.1737655479,170,0079C634.865,4040103-M ar1441737655610.03.2014F.173765561.177,630,001.178C636.043,0340103-M ar1451737655510.03.2014F.1737655530,080,0030C636.073,1140103-M ar1461737657710.03.2014F.1737657751,830,0052C636.124,9440103-M ar1471737706610.03.2014F.17377066184,600,00185C636.309,5440103-M ar1481737655710.03.2014F.17376557104,490,00104C636.414,0340103-M ar1491737807510.03.2014F.1737807578,120,0078C636.492,1540103-M ar1501737807810.03.2014F.17378078172,230,00172C636.664,3840103-M ar1511737729910.03.2014F.1737729979,000,0079C636.743,3940103-M ar1521737798610.03.2014F.1737798666,600,0067C636.809,9940103-M ar1531737807610.03.2014F.1737807627,030,0027C636.837,0240103-M ar1541737798410.03.2014F.1737798454,060,0054C636.891,0840103-M ar1551737729810.03.2014F.17377298261,150,00261C637.152,2340103-M ar1561737820510.03.2014F.1737820539,790,0040C637.192,0240103-M ar1571737819610.03.2014F.1737819611,550,0012C637.203,5740103-M ar1581737820710.03.2014F.17378207549,530,00550C637.753,1040103-M ar1591737819410.03.2014F.17378194566,020,00566C638.319,1240103-M ar1601737820610.03.2014F.17378206998,270,00998C639.317,3940103-M ar1611737798510.03.2014F.17377985143,360,00143C639.460,7540103-M ar1621737807710.03.2014F.17378077516,610,00517C639.977,3640103-M ar1631737820310.03.2014F.17378203603,620,00604C640.580,9840103-M ar1641737807410.03.2014F.17378074219,420,00219C640.800,4040103-M ar1651737798310.03.2014F.17377983188,520,00189C640.988,9240103-M ar1661737820810.03.2014F.1737820885,620,0086C641.074,5440103-M ar1671737819710.03.2014F.17378197485,920,00486C641.560,4640103-M ar1681737819810.03.2014F.1737819879,710,0080C641.640,1740103-M ar1691737820410.03.2014F.1737820459,250,0059C641.699,4240103-M ar1701737819510.03.2014F.1737819581,370,0081C641.780,7940103-M ar1711737820910.03.2014F.17378209652,280,00652C642.433,0740103-M ar17213510.03.2014FV6.100,006.100,000C636.333,0740103-M ar1731738011911.03.2014F.1738011978,570,0079C636.411,6440103-M ar1741738012011.03.2014F.1738012074,050,0074C636.485,6940103-M ar1751738012111.03.2014F.17380121537,040,00537C637.022,7340103-M ar1761738012211.03.2014F.173801228,360,008C637.031,0940103-M ar1771738163812.03.2014F.17381638855,450,00855C637.886,5440103-M ar1781738126512.03.2014F.17381265184,370,00184C638.070,9140103-M ar1791738126012.03.2014F.17381260154,150,00154C638.225,0640103-M ar1801738126412.03.2014F.17381264152,930,00153C638.377,9940103-M ar1811738126212.03.2014F.17381262938,370,00938C639.316,3640103-M ar1821738126312.03.2014F.17381263310,020,00310C639.626,3840103-M ar1831738125912.03.2014F.17381259249,240,00249C639.875,6240103-M ar1841738126112.03.2014F.1738126130,080,0030C639.905,7040103-M ar185100531312.03.2014CHI2.798,412.798,410C637.107,2940103-M ar1861738307913.03.2014F.17383079390,420,00390C637.497,7140103-M ar1871738308013.03.2014F.1738308088,840,0089C637.586,5540103-M ar1881738308113.03.2014F.1738308127,030,0027C637.613,5840103-M ar1891738308213.03.2014F.173830821.032,840,001.033C638.646,4240103-M ar1901738308313.03.2014F.1738308379,790,0080C638.726,2140103-M ar1911738308413.03.2014F.17383084163,060,00163C638.889,2740103-M ar1921738334013.03.2014F.173833401.630,180,001.630C640.519,4540103-M ar1931738334113.03.2014F.1738334180,390,0080C640.599,8440103-M ar1941738341813.03.2014F.17383418627,940,00628C641.227,7840103-M ar1951738341913.03.2014F.17383419654,680,00655C641.882,4640103-M ar1961738342013.03.2014F.17383420139,790,00140C642.022,2540103-M ar1971738353913.03.2014F.1738353911,990,0012C642.034,2440103-M arWinMENTOR

17.09.2015 Pag.: 4/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 1981738354013.03.2014F.1738354099,410,0099C642.133,6540103-M ar1991738354113.03.2014F.17383541727,410,00727C642.861,0640103-M ar2001738354213.03.2014F.1738354248,430,0048C642.909,4940103-M ar201100531513.03.2014CHI1.172,981.172,980C641.736,5140103-M ar2021738532614.03.2014F.17385326554,920,00555C642.291,4340103-M ar2031738532714.03.2014F.17385327257,890,00258C642.549,3240103-M ar2041738532814.03.2014F.17385328146,870,00147C642.696,1940103-M ar2051738532514.03.2014F.173853257,720,008C642.703,9140103-M ar2061738532314.03.2014F.17385323154,640,00155C642.858,5540103-M ar2071738532214.03.2014F.17385322685,170,00685C643.543,7240103-M ar2081738527314.03.2014F.17385273570,560,00571C644.114,2840103-M ar2091738532414.03.2014F.17385324156,220,00156C644.270,5040103-M ar2101738511814.03.2014F.1738511889,050,0089C644.359,5540103-M ar2111738512014.03.2014F.17385120174,400,00174C644.533,9540103-M ar2121738511914.03.2014F.173851191.646,590,001.647C646.180,5440103-M ar2131738511614.03.2014F.17385116320,300,00320C646.500,8440103-M ar2141738512114.03.2014F.17385121183,340,00183C646.684,1840103-M ar2151738511714.03.2014F.1738511757,410,0057C646.741,5940103-M ar2161738512214.03.2014F.17385122260,010,00260C647.001,6040103-M ar2171738553014.03.2014F.1738553039,350,0039C647.040,9540103-M ar2181738553114.03.2014F.17385531385,970,00386C647.426,9240103-M ar2191738552814.03.2014F.17385528222,470,00222C647.649,3940103-M ar2201738552914.03.2014F.173855291.891,950,001.892C649.541,3440103-M ar2211738548114.03.2014F.1738548153,900,0054C649.595,2440103-M ar2221738516614.03.2014F.1738516626,430,0026C649.621,6740103-M ar2231738516714.03.2014F.17385167564,730,00565C650.186,4040103-M ar2241738548214.03.2014F.17385482399,870,00400C650.586,2740103-M ar225100516914.03.2014CHI1.500,001.500,000C649.086,2740103-M ar2261738735617.03.2014F.173873561.249,960,001.250C650.336,2340103-M ar2271738735717.03.2014F.1738735773,120,0073C650.409,3540103-M ar2281738735817.03.2014F.17387358177,780,00178C650.587,1340103-M ar2291738735917.03.2014F.1738735949,080,0049C650.636,2140103-M ar2301738736017.03.2014F.1738736027,800,0028C650.664,0140103-M ar2311738736117.03.2014F.17387361790,930,00791C651.454,9440103-M ar2321738736217.03.2014F.17387362106,380,00106C651.561,3240103-M ar2331738748217.03.2014F.17387482202,820,00203C651.764,1440103-M ar2341738748317.03.2014F.1738748341,770,0042C651.805,9140103-M ar2351738748417.03.2014F.17387484100,630,00101C651.906,5440103-M ar2361738748517.03.2014F.173874851.121,940,001.122C653.028,4840103-M ar2371738748617.03.2014F.17387486137,930,00138C653.166,4140103-M ar2381738767117.03.2014F.17387671604,220,00604C653.770,6340103-M ar2391738767217.03.2014F.1738767247,440,0047C653.818,0740103-M ar2401738767317.03.2014F.1738767351,980,0052C653.870,0540103-M ar2411738767417.03.2014F.17387674205,670,00206C654.075,7240103-M ar2421738767517.03.2014F.17387675785,440,00785C654.861,1640103-M ar2431738767617.03.2014F.17387676444,880,00445C655.306,0440103-M ar2441738767717.03.2014F.17387677143,110,00143C655.449,1540103-M ar2451738768917.03.2014F.17387689111,580,00112C655.560,7340103-M ar2461738769017.03.2014F.17387690683,930,00684C656.244,6640103-M ar2471738769117.03.2014F.17387691275,140,00275C656.519,8040103-M ar2481738775917.03.2014F.17387759594,420,00594C657.114,2240103-M ar2491738776017.03.2014F.173877601.177,220,001.177C658.291,4440103-M ar2501738776117.03.2014F.1738776168,200,0068C658.359,6440103-M ar251100517317.03.2014CHI1.000,001.000,000C657.359,6440103-M ar2521738941918.03.2014F.17389419663,190,00663C658.022,8340103-M ar2531738942318.03.2014F.17389423868,360,00868C658.891,1940103-M ar2541738942118.03.2014F.1738942197,240,0097C658.988,4340103-M ar2551738942218.03.2014F.1738942261,240,0061C659.049,6740103-M ar2561738942418.03.2014F.17389424546,980,00547C659.596,6540103-M ar2571738942518.03.2014F.1738942562,010,0062C659.658,6640103-M ar2581738947618.03.2014F.17389476100,250,00100C659.758,9140103-M ar2591738947718.03.2014F.173894771.409,460,001.409C661.168,3740103-M ar2601738947518.03.2014F.17389475379,150,00379C661.547,5240103-M ar2611738942018.03.2014F.17389420100,250,00100C661.647,7740103-M ar2621738947818.03.2014F.1738947892,770,0093C661.740,5440103-M ar2631738958618.03.2014F.17389586193,350,00193C661.933,8940103-M ar2641738958718.03.2014F.1738958742,680,0043C661.976,5740103-M ar2651738958818.03.2014F.17389588743,730,00744C662.720,3040103-M ar2661738958918.03.2014F.17389589704,630,00705C663.424,9340103-M arWinMENTOR

17.09.2015 Pag.: 5/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 267100517718.03.2014CHI2.000,002.000,000C661.424,9340103-M ar26813818.03.2014FV5.000,005.000,000C656.424,9340103-M ar2691739093019.03.2014F.17390930183,050,00183C656.607,9840103-M ar2701739093119.03.2014F.1739093125,910,0026C656.633,8940103-M ar2711739093219.03.2014F.17390932553,760,00554C657.187,6540103-M ar2721739093319.03.2014F.17390933343,090,00343C657.530,7440103-M ar2731739093419.03.2014F.1739093417,550,0018C657.548,2940103-M ar2741739105519.03.2014F.17391055508,750,00509C658.057,0440103-M ar2751739105619.03.2014F.17391056297,940,00298C658.354,9840103-M ar2761739105719.03.2014F.1739105788,640,0089C658.443,6240103-M ar2771739105819.03.2014F.1739105824,830,0025C658.468,4540103-M ar2781739105919.03.2014F.17391059985,200,00985C659.453,6540103-M ar2791739106019.03.2014F.17391060144,090,00144C659.597,7440103-M ar2801739124019.03.2014F.17391240611,580,00612C660.209,3240103-M ar2811739124119.03.2014F.17391241612,000,00612C660.821,3240103-M ar2822519.03.2014Fv12.000,0012.000,000C648.821,3240103-M ar2831739298920.03.2014F.1739298931,570,0032C648.852,8940103-M ar2841739251820.03.2014F.17392518182,930,00183C649.035,8240103-M ar2851739251720.03.2014F.17392517324,920,00325C649.360,7440103-M ar2861739251620.03.2014F.17392516962,390,00962C650.323,1440103-M ar2871739288620.03.2014F.173928869,000,009C650.332,1440103-M ar2881739251920.03.2014F.1739251929,240,0029C650.361,3840103-M ar2891739299020.03.2014F.17392990365,020,00365C650.726,4040103-M ar2901739298720.03.2014F.1739298743,550,0044C650.769,9540103-M ar2911739298820.03.2014F.17392988941,400,00941C651.711,3540103-M ar2921739251520.03.2014F.17392515675,900,00676C652.387,2540103-M ar2931739298620.03.2014F.17392986119,420,00119C652.506,6740103-M ar2941739359221.03.2014F.17393592743,650,00744C653.250,3240103-M ar2951739359321.03.2014F.17393593141,660,00142C653.391,9840103-M ar2961739464021.03.2014F.17394640904,940,00905C654.296,9240103-M ar2971739464121.03.2014F.1739464189,710,0090C654.386,6340103-M ar2981739464221.03.2014F.17394642100,250,00100C654.486,8840103-M ar2991739464321.03.2014F.1739464325,810,0026C654.512,6940103-M ar3001739464421.03.2014F.1739464454,060,0054C654.566,7540103-M ar3011739464521.03.2014F.17394645692,880,00693C655.259,6340103-M ar3021739464621.03.2014F.17394646176,820,00177C655.436,4540103-M ar3031739464721.03.2014F.17394647113,980,00114C655.550,4340103-M ar3041739466521.03.2014F.17394665156,900,00157C655.707,3340103-M ar3051739466621.03.2014F.1739466617,110,0017C655.724,4440103-M ar3061739466721.03.2014F.1739466725,570,0026C655.750,0140103-M ar3071739466821.03.2014F.17394668100,770,00101C655.850,7840103-M ar3081739466921.03.2014F.173946691.203,410,001.203C657.054,1940103-M ar3091739467021.03.2014F.17394670469,380,00469C657.523,5740103-M ar3101739467121.03.2014F.17394671199,420,00199C657.722,9940103-M ar311-1739193221.03.2014F.-189,010,00-189C657.533,9840103-M ar3128221.03.2014FV2.500,002.500,000C655.033,9840103-M ar31310621.03.2014FV4.500,004.500,000C650.533,9840103-M ar3141739495422.03.2014F.17394954470,950,00471C651.004,9340103-M ar3151739496422.03.2014F.17394964175,270,00175C651.180,2040103-M ar3161739496122.03.2014F.173949618,610,009C651.188,8140103-M ar3171739495622.03.2014F.17394956166,820,00167C651.355,6340103-M ar3181739495822.03.2014F.17394958488,810,00489C651.844,4440103-M ar3191739496822.03.2014F.17394968341,010,00341C652.185,4540103-M ar3201739496022.03.2014F.1739496026,040,0026C652.211,4940103-M ar3211739496522.03.2014F.17394965106,380,00106C652.317,8740103-M ar3221739496322.03.2014F.17394963238,340,00238C652.556,2140103-M ar3231739495722.03.2014F.17394957266,830,00267C652.823,0440103-M ar3241739496222.03.2014F.173949622.011,160,002.011C654.834,2040103-M ar3251739496722.03.2014F.173949671.335,140,001.335C656.169,3440103-M ar3261739495922.03.2014F.17394959346,010,00346C656.515,3540103-M ar3271739496622.03.2014F.17394966608,080,00608C657.123,4340103-M ar3281739495522.03.2014F.173949551.558,360,001.558C658.681,7940103-M ar3291739651024.03.2014F.17396510591,420,00591C659.273,2140103-M ar3301739651224.03.2014F.173965121.071,870,001.072C660.345,0840103-M ar3311739651324.03.2014F.173965137,680,008C660.352,7640103-M ar3321739651524.03.2014F.17396515119,740,00120C660.472,5040103-M ar3331739651424.03.2014F.1739651471,010,0071C660.543,5140103-M ar3341739651124.03.2014F.17396511122,970,00123C660.666,4840103-M ar3351739650724.03.2014F.17396507318,740,00319C660.985,2240103-M arWinMENTOR

17.09.2015 Pag.: 6/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 3361739650924.03.2014F.17396509631,320,00631C661.616,5440103-M ar3371739650824.03.2014F.1739650843,730,0044C661.660,2740103-M ar3381008993124.03.2014CHI2.000,002.000,000C659.660,2740103-M ar3391739848325.03.2014F.17398483677,820,00678C660.338,0940103-M ar3401739848425.03.2014F.17398484204,480,00204C660.542,5740103-M ar3411739848525.03.2014F.17398485101,750,00102C660.644,3240103-M ar3421739848625.03.2014F.1739848610,430,0010C660.654,7540103-M ar3431739848725.03.2014F.17398487855,100,00855C661.509,8540103-M ar3441739848825.03.2014F.17398488103,650,00104C661.613,5040103-M ar3451739855725.03.2014F.17398557231,570,00232C661.845,0740103-M ar3461739855825.03.2014F.1739855816,000,0016C661.861,0740103-M ar3471739855925.03.2014F.17398559943,490,00943C662.804,5640103-M ar3481739856025.03.2014F.17398560543,820,00544C663.348,3840103-M ar3491739856125.03.2014F.1739856121,300,0021C663.369,6840103-M ar3501739868125.03.2014F.17398681628,480,00628C663.998,1640103-M ar3511739868225.03.2014F.1739868226,660,0027C664.024,8240103-M ar3521739868325.03.2014F.17398683829,540,00830C664.854,3640103-M ar3531739930326.03.2014F.173993034.386,990,004.387C669.241,3540103-M ar3541739962026.03.2014F.17399620675,970,00676C669.917,3240103-M ar3551739962126.03.2014F.1739962150,980,0051C669.968,3040103-M ar3561739962226.03.2014F.17399622975,460,00975C670.943,7640103-M ar3571739962326.03.2014F.1739962371,010,0071C671.014,7740103-M ar3581739966326.03.2014F.17399663532,240,00532C671.547,0140103-M ar3591739966426.03.2014F.173996641.132,960,001.133C672.679,9740103-M ar3601739966526.03.2014F.17399665146,900,00147C672.826,8740103-M ar3611739971826.03.2014F.17399718221,720,00222C673.048,5940103-M ar3621739971926.03.2014F.17399719415,520,00416C673.464,1140103-M ar3631739972026.03.2014F.1739972066,600,0067C673.530,7140103-M ar3641739985426.03.2014F.1739985437,010,0037C673.567,7240103-M ar3651739985826.03.2014F.17399858536,530,00537C674.104,2540103-M ar3661739985226.03.2014F.1739985273,450,0073C674.177,7040103-M ar3671739985926.03.2014F.17399859960,970,00961C675.138,6740103-M ar3681739985726.03.2014F.17399857125,630,00126C675.264,3040103-M ar3691739985626.03.2014F.17399856202,640,00203C675.466,9440103-M ar3701740170827.03.2014F.1740170870,690,0071C675.537,6340103-M ar3711740171327.03.2014F.17401713195,110,00195C675.732,7440103-M ar3721740171427.03.2014F.1740171436,490,0036C675.769,2340103-M ar3731740171527.03.2014F.174017151.041,220,001.041C676.810,4540103-M ar3741740171627.03.2014F.1740171676,540,0077C676.886,9940103-M ar3751740171727.03.2014F.1740171711,700,0012C676.898,6940103-M ar3761740175827.03.2014F.17401758805,600,00806C677.704,2940103-M ar3771740175927.03.2014F.17401759100,250,00100C677.804,5440103-M ar3781740176027.03.2014F.1740176064,680,0065C677.869,2240103-M ar3791740176127.03.2014F.1740176115,520,0016C677.884,7440103-M ar3801740176227.03.2014F.174017625,760,006C677.890,5040103-M ar3811740176327.03.2014F.17401763506,990,00507C678.397,4940103-M ar3821740237128.03.2014F.17402371161,800,00162C678.559,2940103-M ar3831740237028.03.2014F.1740237039,160,0039C678.598,4540103-M ar3841740270728.03.2014F.17402707704,670,00705C679.303,1240103-M ar3851740270628.03.2014F.17402706588,500,00589C679.891,6240103-M ar3861008994128.03.2014CHI2.000,002.000,000C677.891,6240103-M ar3871740343931.03.2014F.17403439205,700,00206C678.097,3240103-M ar3881740344031.03.2014F.1740344030,480,0030C678.127,8040103-M ar3891740344131.03.2014F.174034411.073,430,001.073C679.201,2340103-M ar3901740344231.03.2014F.1740344276,900,0077C679.278,1340103-M ar3911740442631.03.2014F.17404426495,250,00495C679.773,3840103-M ar3921740442731.03.2014F.174044271.039,450,001.039C680.812,8340103-M ar3931740442831.03.2014F.17404428193,680,00194C681.006,5140103-M ar3941740449531.03.2014F.17404495585,230,00585C681.591,7440103-M ar3951740449631.03.2014F.1740449615,540,0016C681.607,2840103-M ar3961740449731.03.2014F.174044971.101,400,001.101C682.708,6840103-M ar3971740449831.03.2014F.17404498198,570,00199C682.907,2540103-M ar3981740463231.03.2014F.17404632127,050,00127C683.034,3040103-M ar3991740463331.03.2014F.17404633854,790,00855C683.889,0940103-M ar4001740463431.03.2014F.17404634377,730,00378C684.266,8240103-M ar4011740472831.03.2014F.17404728307,980,00308C684.574,8040103-M ar4021740472931.03.2014F.1740472946,390,0046C684.621,1940103-M ar4031740473031.03.2014F.17404730642,640,00643C685.263,8340103-M ar4041740473131.03.2014F.174047311.123,330,001.123C686.387,1640103-M arWinMENTOR

17.09.2015 Pag.: 7/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 4051740473231.03.2014F.1740473234,720,0035C686.421,8840103-M ar4061740490631.03.2014F.17404906151,750,00152C686.573,6340103-M ar4071740726502.04.2014F.17407265587,270,00587C687.160,9040104-Apr4081740726602.04.2014F.17407266279,410,00279C687.440,3140104-Apr4091740726702.04.2014F.174072671.162,840,001.163C688.603,1540104-Apr4101740727002.04.2014F.17407270470,200,00470C689.073,3540104-Apr4111740727102.04.2014F.17407271176,450,00176C689.249,8040104-Apr4121740727202.04.2014F.174072721.247,340,001.247C690.497,1440104-Apr4131740727302.04.2014F.1740727386,820,0087C690.583,9640104-Apr4141740731202.04.2014F.17407312994,660,00995C691.578,6240104-Apr4151740731302.04.2014F.17407313179,850,00180C691.758,4740104-Apr4161740731402.04.2014F.1740731434,830,0035C691.793,3040104-Apr4171740731502.04.2014F.17407315474,710,00475C692.268,0140104-Apr4181740731602.04.2014F.174073161.765,110,001.765C694.033,1240104-Apr4191740731702.04.2014F.17407317439,990,00440C694.473,1140104-Apr4201740734502.04.2014F.17407345568,790,00569C695.041,9040104-Apr4211740734602.04.2014F.17407346278,790,00279C695.320,6940104-Apr4221740734702.04.2014F.17407347286,550,00287C695.607,2440104-Apr4231740734802.04.2014F.1740734858,810,0059C695.666,0540104-Apr4241740734902.04.2014F.174073491.226,620,001.227C696.892,6740104-Apr4251740735002.04.2014F.1740735070,200,0070C696.962,8740104-Apr4261740735102.04.2014F.17407351154,710,00155C697.117,5840104-Apr4271740754502.04.2014F.17407545538,240,00538C697.655,8240104-Apr4281740754602.04.2014F.1740754646,850,0047C697.702,6740104-Apr4291740754702.04.2014F.174075471.115,480,001.115C698.818,1540104-Apr4301740754802.04.2014F.17407548272,710,00273C699.090,8640104-Apr4311740754902.04.2014F.17407549149,990,00150C699.240,8540104-Apr4321740755002.04.2014F.17407550855,450,00855C700.096,3040104-Apr4331740755102.04.2014F.17407551107,910,00108C700.204,2140104-Apr4341740755202.04.2014F.1740755225,910,0026C700.230,1240104-Apr4351740755302.04.2014F.174075536,970,007C700.237,0940104-Apr4361740755402.04.2014F.174075542.031,550,002.032C702.268,6440104-Apr4371740755502.04.2014F.17407555181,690,00182C702.450,3340104-Apr438-1740781102.04.2014F.-17,360,00-17C702.432,9740104-Apr4391740903203.04.2014F.17409032694,240,00694C703.127,2140104-Apr4401740903303.04.2014F.174090331.273,830,001.274C704.401,0440104-Apr4411740903403.04.2014F.17409034303,830,00304C704.704,8740104-Apr4421740903503.04.2014F.1740903544,240,0044C704.749,1140104-Apr4431740903603.04.2014F.1740903638,260,0038C704.787,3740104-Apr4441740913803.04.2014F.17409138129,030,00129C704.916,4040104-Apr4451740913903.04.2014F.17409139758,710,00759C705.675,1140104-Apr4461740914003.04.2014F.1740914038,260,0038C705.713,3740104-Apr4471741059204.04.2014F.17410592486,310,00486C706.199,6940104-Apr4481741059304.04.2014F.17410593188,130,00188C706.387,8240104-Apr4491741059404.04.2014F.174105941.390,210,001.390C707.778,0340104-Apr4501741059504.04.2014F.17410595267,520,00268C708.045,5540104-Apr4511741059804.04.2014F.17410598249,700,00250C708.295,2540104-Apr4521741059904.04.2014F.1741059945,380,0045C708.340,6340104-Apr4531741060004.04.2014F.17410600815,280,00815C709.155,9140104-Apr4541741060104.04.2014F.1741060170,310,0070C709.226,2240104-Apr4551741066504.04.2014F.17410665618,170,00618C709.844,3940104-Apr4561741066604.04.2014F.1741066650,940,0051C709.895,3340104-Apr4571741066704.04.2014F.17410667529,390,00529C710.424,7240104-Apr4581741085704.04.2014F.17410857606,800,00607C711.031,5240104-Apr4591741085804.04.2014F.1741085897,100,0097C711.128,6240104-Apr4601741085904.04.2014F.174108591.001,850,001.002C712.130,4740104-Apr4611741086004.04.2014F.17410860171,480,00171C712.301,9540104-Apr4621005119904.04.2014CHI2.500,002.500,000C709.801,9540104-Apr4631741249707.04.2014F.174124971.381,670,001.382C711.183,6240104-Apr4641741249507.04.2014F.17412495272,300,00272C711.455,9240104-Apr4651741236507.04.2014F.1741236531,340,0031C711.487,2740104-Apr4661741236607.04.2014F.17412366794,940,00795C712.282,2140104-Apr4671741249807.04.2014F.1741249876,350,0076C712.358,5640104-Apr4681741249907.04.2014F.1741249919,820,0020C712.378,3840104-Apr4691741250007.04.2014F.17412500602,040,00602C712.980,4240104-Apr4701741210207.04.2014F.17412102384,960,00385C713.365,3840104-Apr4711741210507.04.2014F.17412105279,570,00280C713.644,9540104-Apr4721741210307.04.2014F.1741210354,230,0054C713.699,1840104-Apr4731741210407.04.2014F.174121041.114,690,001.115C714.813,8740104-AprWinMENTOR

17.09.2015 Pag.: 8/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 4741741249607.04.2014F.1741249626,430,0026C714.840,3040104-Apr475100655307.04.2014CHI1.000,001.000,000C713.840,3040104-Apr4761741373008.04.2014F.17413730696,350,00696C714.536,6540104-Apr4771741373108.04.2014F.1741373158,360,0058C714.595,0140104-Apr4781741373208.04.2014F.174137321.157,730,001.158C715.752,7440104-Apr4791741373308.04.2014F.17413733293,090,00293C716.045,8340104-Apr4801741380908.04.2014F.17413809251,600,00252C716.297,4340104-Apr4811741381008.04.2014F.1741381018,870,0019C716.316,3040104-Apr4821741381108.04.2014F.17413811723,810,00724C717.040,1140104-Apr4831741381208.04.2014F.1741381215,050,0015C717.055,1640104-Apr4841741390808.04.2014F.17413908136,470,00136C717.191,6340104-Apr4851741390908.04.2014F.17413909231,310,00231C717.422,9540104-Apr4861741391008.04.2014F.174139101.187,840,001.188C718.610,7940104-Apr487100655808.04.2014CHI1.000,001.000,000C717.610,7940104-Apr4881741417409.04.2014F.17414174134,080,00134C717.744,8740104-Apr489100656009.04.2014CHI1.000,001.000,000C716.744,8740104-Apr4901741698510.04.2014F.17416985113,600,00114C716.858,4740104-Apr4911741698710.04.2014F.17416987104,400,00104C716.962,8740104-Apr4921741698810.04.2014F.174169889,710,0010C716.972,5840104-Apr4931741698910.04.2014F.17416989930,490,00930C717.903,0740104-Apr4941741699010.04.2014F.1741699040,640,0041C717.943,7140104-Apr4951741702810.04.2014F.17417028755,270,00755C718.698,9840104-Apr4961741702910.04.2014F.1741702950,940,0051C718.749,9240104-Apr4971741703010.04.2014F.1741703028,890,0029C718.778,8140104-Apr4981741703110.04.2014F.174170311.266,270,001.266C720.045,0840104-Apr4991741703210.04.2014F.1741703294,590,0095C720.139,6740104-Apr5001741703310.04.2014F.1741703373,560,0074C720.213,2340104-Apr501-1741709310.04.2014F.-32,160,00-32C720.181,0740104-Apr5021741792311.04.2014F.17417923769,590,00770C720.950,6640104-Apr5031741792411.04.2014F.17417924724,980,00725C721.675,6440104-Apr5041742039314.04.2014F.17420393588,080,00588C722.263,7240104-Apr5051742039414.04.2014F.1742039449,730,0050C722.313,4540104-Apr5061742039514.04.2014F.174203951.147,550,001.148C723.461,0040104-Apr5071742039614.04.2014F.1742039686,820,0087C723.547,8240104-Apr5081742039714.04.2014F.17420397150,520,00151C723.698,3440104-Apr5091742039814.04.2014F.17420398137,940,00138C723.836,2840104-Apr5101742039914.04.2014F.1742039921,040,0021C723.857,3240104-Apr5111742040014.04.2014F.1742040042,480,0042C723.899,8040104-Apr5121742040114.04.2014F.17420401761,150,00761C724.660,9540104-Apr5131742040214.04.2014F.1742040260,040,0060C724.720,9940104-Apr5141742108715.04.2014F.17421087341,440,00341C725.062,4340104-Apr5151742108815.04.2014F.174210881.067,970,001.068C726.130,4040104-Apr5161742187715.04.2014F.1742187743,380,0043C726.173,7840104-Apr5171742187815.04.2014F.174218781.174,730,001.175C727.348,5140104-Apr5181742187915.04.2014F.1742187923,540,0024C727.372,0540104-Apr5191742188815.04.2014F.17421888267,810,00268C727.639,8640104-Apr5201742232716.04.2014F.1742232776,180,0076C727.716,0440104-Apr5211742339316.04.2014F.17423393680,170,00680C728.396,2140104-Apr5221742339216.04.2014F.1742339258,260,0058C728.454,4740104-Apr5231742339116.04.2014F.1742339145,130,0045C728.499,6040104-Apr5241742535617.04.2014F.17425356304,420,00304C728.804,0240104-Apr5251742535717.04.2014F.174253571.191,620,001.192C729.995,6440104-Apr526100658623.04.2014CHI500,00500,000C729.495,6440104-Apr5271009067830.04.2014CHI1.000,001.000,000C728.495,6440104-Apr5281746436321.05.2014F.17464363792,950,00793C729.288,5940105-M ai5291746436221.05.2014F.17464362664,670,00665C729.953,2640105-M ai5301746546721.05.2014F.174654671.321,110,001.321C731.274,3740105-M ai5311746546421.05.2014F.17465464197,300,00197C731.471,6740105-M ai5321746546921.05.2014F.174654691.384,510,001.385C732.856,1840105-M ai5331746546521.05.2014F.17465465526,280,00526C733.382,4640105-M ai5341746546621.05.2014F.17465466528,720,00529C733.911,1840105-M ai5351746547021.05.2014F.17465470383,590,00384C734.294,7740105-M ai5361746546221.05.2014F.1746546226,900,0027C734.321,6740105-M ai5371746546821.05.2014F.174654681.007,760,001.008C735.329,4340105-M ai5381746546321.05.2014F.17465463585,380,00585C735.914,8140105-M ai5391746586422.05.2014F.174658641.318,880,001.319C737.233,6940105-M ai5401746586522.05.2014F.174658651.258,930,001.259C738.492,6240105-M ai5411746603422.05.2014F.17466034219,470,00219C738.712,0940105-M ai5421746603522.05.2014F.174660354.492,540,004.493C743.204,6340105-M aiWinMENTOR

17.09.2015 Pag.: 9/9 Cont: 401 Furnizori (continuare) Nr. Docum entDebitCreditTipSoldContLunacrt.numardatatipvaloare sold 5431746603622.05.2014F.17466036313,260,00313C743.517,8940105-M ai544-1747356430.05.2014F.-4.492,540,00-4.493C739.025,3540105-M aiT O T A L G E N E R A LT O T A L G E N E R A LT O T A L G E N E R A LT O T A L G E N E R A L460.138,80134.201,13873.226T O T A L G E N E R A LT O T A L G E N E R A LT O T A L G E N E R A LT O T A L G E N E R A LWinMENTOR