LUNA FURNIZOR Sum - TOTAL

IANUARIE 38,190.59
ACTION C PROD IMPEX 29.55
ASCENSIS GRUP 692.23
BCS HEALTH ROMANIA SR 3,622.40
BELLA DONNA 59.10
CONCRET COMERT 156.47
DENT DISTRIBUTION 8,329.42
DENTEX TRADING SRL 1,706.48
DENTOTAL PROTECT 13,088.85
DENTSTORE 1,373.00
DEROM DENTAL INTERNA 2,613.00
EUROCOM INVEST 960.00
HELIOS 200.75
IESER FARM 20.35
MKD PROFESSIONAL SHO 262.40
NASTIMED 618.80
REVOTIME DENT SRL 420.00
SC KAIN IMPEX SRL 70.00
SC OSCAR PROFESSIONAL 931.82
SENSIBLU SRL 88.81
SITEA ROMANIA SRL 375.03
TEHNICAL DENT 2,175.19
TEHNODENT POKA 241.94
ZAMBO TERRA 155.00
FEBRUARIE 38,574.57
ASCENSIS GRUP 1,243.26
BCS HEALTH ROMANIA SR 5,617.60
CONCRET COMERT 608.73
DENT DISTRIBUTION 5,759.66
DENT STORE 306.81
DENTEX TRADING SRL 6,784.91
DENTOTAL PROTECT 7,739.63
DENTSTORE 1,957.89
ELITE GREENPHARM 150.02
HIGIENE LACROIX 163.27
HYPERMARCHE CORA 76.60
KRISTAL MEDICAL 91.60
MKD PROFESSIONAL SHO 479.82
NASTIMED 3,085.15
PREMIER DENTA 109.16
REVOTIME DENT SRL 1,210.00
RUL GRUP 32.00
 S.I.E.P.C.O FAR S.A 23.27
SC NEW YORK DENTAL SR 163.63
STOMA DENT 330.00
TEHNICAL DENT 2,641.56
MARTIE 54,529.24
ELITE GREENPHARM 29.55
ALFA MEDICAL DISTRIBUT 2,713.20
ASCENSIS GRUP 1,690.05
BCS HEALTH ROMANIA SR 189.60
CONCRET COMERT 518.25
DDI 1,350.00
DENSTOR 105.00
DENT DISTRIBUTION 4,752.20
DENTAL ART DESIGN 265.37
DENTAL PARTNER GRUP 32.38
DENTEX TRADING SRL 9,792.52
DENTOTAL PROTECT 20,757.88
DENTSTORE 748.28
DEROM DENTAL INTERNA 175.00
ELITE GREENPHARM 22.82
EUROCOM INVEST 983.00
HELIOS 501.88
MKD PROFESIONAL 440.78
NASTIMED 2,007.41
REVOTIME DENT SRL 665.00
RUL GRUP 32.00
S.I.E.P.C.O FAR S.A 244.57
SC CRIS FAN COM SRL 249.90
SC KAIN IMPEX SRL 70.00
SC OSCAR PROFESSIONAL 963.71
SENSIBLU SRL 158.80
SITEA 890.00
SMD PLUS TECHNOLOGY S 82.89
STOMA DENT 689.85
TEHNICAL DENT 2,472.76
TEHNODENT POKA 156.76
TERRA DENT SRL 171.10
TIS FARMACEUTIC SA 136.73
ZAMBO TERRA 470.00
APRILIE 41,341.33
ASCENSIS GRUP 1,076.91
CONCRET COMERT 296.44
DENT DISTRIBUTION 3,076.32
DENTEX TRADING SRL 6,334.29
DENTOTAL PROTECT 9,530.56
 DENTSTORE 7,112.06
DEROM DENTAL INTERNA 2,744.50
ELITE GREENPHARM 94.81
HELIOS 401.98
HIGIENE LACROIX 244.90
NASTIMED 1,198.60
PRAKTIKER ROMANIA 38.99
REVOTIME DENT SRL 4,166.00
S.I.E.P.C.O FAR S.A 32.87
SC OSCAR PROFESSIONAL 1,204.63
SITEA 964.99
TEHNICAL DENT 2,492.98
TEHNODENT POKA 115.00
TERRA DENT SRL 214.50
Total Result 172,635.73
FURNIZOR Sum - TOTAL
ELITE GREENPHARM 29.55
ACTION C PROD IMPEX 29.55
ALFA MEDICAL DISTRIBUTION 2,713.20
ASCENSIS GRUP 4,702.45
BCS HEALTH ROMANIA SRL 9,429.60
BELLA DONNA 59.10
CONCRET COMERT 1,579.89
DDI 1,350.00
DENSTOR 105.00
DENT DISTRIBUTION 21,917.60
DENT STORE 306.81
DENTAL ART DESIGN 265.37
DENTAL PARTNER GRUP 32.38
DENTEX TRADING SRL 24,618.20
DENTOTAL PROTECT 51,116.92
DENTSTORE 11,191.23
DEROM DENTAL INTERNATIONAL 5,532.50
ELITE GREENPHARM 267.65
EUROCOM INVEST 1,943.00
HELIOS 1,104.61
HIGIENE LACROIX 408.17
HYPERMARCHE CORA 76.60
IESER FARM 20.35
KRISTAL MEDICAL 91.60
MKD PROFESIONAL 440.78
MKD PROFESSIONAL SHOP 742.22
NASTIMED 6,909.96
PRAKTIKER ROMANIA 38.99
PREMIER DENTA 109.16
REVOTIME DENT SRL 6,461.00
RUL GRUP 64.00
S.I.E.P.C.O FAR S.A 300.71
SC CRIS FAN COM SRL 249.90
SC KAIN IMPEX SRL 140.00
SC NEW YORK DENTAL SRL 163.63
SC OSCAR PROFESSIONAL SUPPLIES SRL 3,100.16
SENSIBLU SRL 247.61
SITEA 1,854.99
SITEA ROMANIA SRL 375.03
SMD PLUS TECHNOLOGY SRL 82.89
STOMA DENT 1,019.85
TEHNICAL DENT 9,782.49
TEHNODENT POKA 513.70
TERRA DENT SRL 385.60
TIS FARMACEUTIC SA 136.73
ZAMBO TERRA 625.00
Total Result 172,635.73
Sum - TOTAL LUNA
FURNIZOR IANUARIE FEBRUARIE MARTIE APRILIE Total Result
ELITE GREENPHARM 29.55 29.55
ACTION C PROD IMPEX 29.55 29.55
ALFA MEDICAL DISTRIBUTION 2,713.20 2,713.20
ASCENSIS GRUP 692.23 1,243.26 1,690.05 1,076.91 4,702.45
BCS HEALTH ROMANIA SRL 3,622.40 5,617.60 189.60 9,429.60
BELLA DONNA 59.10 59.10
CONCRET COMERT 156.47 608.73 518.25 296.44 1,579.89
DDI 1,350.00 1,350.00
DENSTOR 105.00 105.00
DENT DISTRIBUTION 8,329.42 5,759.66 4,752.20 3,076.32 21,917.60
DENT STORE 306.81 306.81
DENTAL ART DESIGN 265.37 265.37
DENTAL PARTNER GRUP 32.38 32.38
DENTEX TRADING SRL 1,706.48 6,784.91 9,792.52 6,334.29 24,618.20
DENTOTAL PROTECT 13,088.85 7,739.63 ### 9,530.56 51,116.92
DENTSTORE 1,373.00 1,957.89 748.28 7,112.06 11,191.23
DEROM DENTAL INTERNATIONAL 2,613.00 175.00 2,744.50 5,532.50
ELITE GREENPHARM 150.02 22.82 94.81 267.65
EUROCOM INVEST 960.00 983.00 1,943.00
HELIOS 200.75 501.88 401.98 1,104.61
HIGIENE LACROIX 163.27 244.90 408.17
HYPERMARCHE CORA 76.60 76.60
IESER FARM 20.35 20.35
KRISTAL MEDICAL 91.60 91.60
MKD PROFESIONAL 440.78 440.78
MKD PROFESSIONAL SHOP 262.40 479.82 742.22
NASTIMED 618.80 3,085.15 2,007.41 1,198.60 6,909.96
PRAKTIKER ROMANIA 38.99 38.99
PREMIER DENTA 109.16 109.16
REVOTIME DENT SRL 420.00 1,210.00 665.00 4,166.00 6,461.00
RUL GRUP 32.00 32.00 64.00
S.I.E.P.C.O FAR S.A 23.27 244.57 32.87 300.71
SC CRIS FAN COM SRL 249.90 249.90
SC KAIN IMPEX SRL 70.00 70.00 140.00
SC NEW YORK DENTAL SRL 163.63 163.63
SC OSCAR PROFESSIONAL SUPPLIES SRL 931.82 963.71 1,204.63 3,100.16
SENSIBLU SRL 88.81 158.80 247.61
SITEA 890.00 964.99 1,854.99
SITEA ROMANIA SRL 375.03 375.03
SMD PLUS TECHNOLOGY SRL 82.89 82.89
STOMA DENT 330.00 689.85 1,019.85
TEHNICAL DENT 2,175.19 2,641.56 2,472.76 2,492.98 9,782.49
TEHNODENT POKA 241.94 156.76 115.00 513.70
TERRA DENT SRL 171.10 214.50 385.60
TIS FARMACEUTIC SA 136.73 136.73
ZAMBO TERRA 155.00 470.00 625.00
Total Result 38,190.59 38,574.57 ### ### 172,635.73
Sum - TOTAL LUNA
FURNIZOR IANUARIE FEBRUARIE MARTIE APRILIE Total Result
ELITE GREENPHARM 29.55 29.55
ASCENSIS GRUP 259.42 248.12 507.54
BCS HEALTH ROMANIA SRL 2,783.21 57.60 2,840.81
DDI ### 1,350.00
DENT DISTRIBUTION 4,065.28 1,267.90 ### 289.84 7,044.44
DENTEX TRADING SRL 2,153.46 ### ### 5,389.99
DENTOTAL PROTECT 9,217.08 1,029.53 ### ### 14,670.28
ELITE GREENPHARM 150.02 22.82 94.81 267.65
HELIOS 200.75 200.75 401.50
KRISTAL MEDICAL 91.60 91.60
NASTIMED 300.24 300.24
REVOTIME DENT SRL 90.00 ### 1,516.00
RUL GRUP 32.00 32.00 64.00
SC KAIN IMPEX SRL 70.00 70.00 140.00
SC OSCAR PROFESSIONAL SUPPLIES SRL 481.85 481.85
STOMA DENT 330.00 330.00
TEHNICAL DENT 952.13 423.30 32.01 277.09 1,684.53
TERRA DENT SRL 214.50 214.50
Total Result 14,505.24 8,610.44 ### ### 37,324.48

IANUARIE FEBRUARIE MARTIE APRILIE total

venituri totale 302323 430422 514928 351097 1598770
venituri popest 103488 129936 154483 114181 502088

cheltuieli materiale totale 38190.59 38574.57 54529.2 41341.3 172635.73

cheltuieli materiale Popest 14505.24 8610.44 8274.04 5934.76 37324.48

rata materiale totale 12.6% 9.0% 10.6% 11.8% 10.8%

rata materiale Popest 14.0% 6.6% 5.4% 5.2% 7.4%
 CATEGORIE DEPARTAMENT FURNIZOR

42739 FACTURA MATERIALE DENT DISTRIBUTION

42745 FACTURA MATERIALE (S.P.) DENT DISTRIBUTION
42746 FACTURA MATERIALE (S.P.) TEHNICAL DENT
42746 FACTURA MATERIALE (S.P.) TEHNICAL DENT
42746 FACTURA MATERIALE (S.P.) TEHNICAL DENT
42747 FACTURA MATERIALE DENT DISTRIBUTION
42751 FACTURA MATERIALE (S.P.) DENTOTAL PROTECT
42751 FACTURA MATERIALE (S.P.) DENTOTAL PROTECT
42751 FACTURA MATERIALE HELIOS
42752 FACTURA MATERIALE DENTOTAL PROTECT
42752 FACTURA MATERIALE DENTOTAL PROTECT
42753 FACTURA MATERIALE TEHNICAL DENT
42762 FACTURA MATERIALE SC KAIN IMPEX SRL
42766 FACTURA MATERIALE DENTOTAL PROTECT
42766 FACTURA MATERIALE DENTOTAL PROTECT
42766 FACTURA MATERIALE TEHNICAL DENT
42766 FACTURA MATERIALE DENT DISTRIBUTION

2/1/2017 FACTURA MATERIALE ASCENSIS GRUP

2/1/2017 FACTURA MATERIALE DENT DISTRIBUTION

2/2/2017 FACTURA MATERIALE REVOTIME DENT SRL

2/2/2017 FACTURA MATERIALE RUL GRUP

2/7/2017 FACTURA MATERIALE ELITE GREENPHARM

2/7/2017 FACTURA MATERIALE BCS HEALTH ROMANIA SRL

2/8/2017 FACTURA MATERIALE DENTOTAL PROTECT
2/8/2017 FACTURA MATERIALE DENTEX TRADING SRL

2/9/2017 FACTURA MATERIALE DENT DISTRIBUTION

### FACTURA MATERIALE (S.P.) DENTEX TRADING SRL

### FACTURA MATERIALE DENT DISTRIBUTION
### FACTURA MATERIALE STOMA DENT

### FACTURA MATERIALE TEHNICAL DENT

### FACTURA MATERIALE DENTEX TRADING SRL
### FACTURA MATERIALE DENTOTAL PROTECT
### FACTURA MATERIALE DENTOTAL PROTECT

### FACTURA MATERIALE DENT DISTRIBUTION

### FACTURA MATERIALE DENT DISTRIBUTION

### FACTURA MATERIALE KRISTAL MEDICAL

### FACTURA MATERIALE DENTEX TRADING SRL

42797 FACTURA MATERIALE DENTOTAL PROTECT
42797 FACTURA MATERIALE DENTOTAL PROTECT
42797 FACTURA MATERIALE DENTEX TRADING SRL
42797 FACTURA MATERIALE DENT DISTRIBUTION
42797 FACTURA MATERIALE DENT DISTRIBUTION
42807 FACTURA MATERIALE DENTEX TRADING SRL
42807 FACTURA MATERIALE DENT DISTRIBUTION
42807 FACTURA MATERIALE DENTOTAL PROTECT
42809 FACTURA MATERIALE SC KAIN IMPEX SRL
42810 FACTURA MATERIALE BCS HEALTH ROMANIA SRL
42810 FACTURA MATERIALE DDI
42814 FACTURA MATERIALE TEHNICAL DENT
42815 FACTURA MATERIALE DENTEX TRADING SRL
42815 FACTURA MATERIALE DENT DISTRIBUTION
42815 FACTURA MATERIALE DENTOTAL PROTECT
42818 FACTURA MATERIALE DENTEX TRADING SRL
42818 FACTURA MATERIALE DENTOTAL PROTECT
42818 FACTURA MATERIALE DENTOTAL PROTECT
42821 FACTURA MATERIALE DENT DISTRIBUTION
42822 FACTURA MATERIALE DDI
42823 FACTURA MATERIALE RUL GRUP
42823 FACTURA MATERIALE ELITE GREENPHARM
42825 FACTURA MATERIALE DENTEX TRADING SRL
42825 FACTURA MATERIALE ELITE GREENPHARM
42825 FACTURA MATERIALE DENTOTAL PROTECT
42825 FACTURA MATERIALE DENTOTAL PROTECT
42825 FACTURA MATERIALE HELIOS
42828 FACTURA MATERIALE DENT DISTRIBUTION
42829 FACTURA MATERIALE SC OSCAR PROFESSIONAL SU
42831 FACTURA MATERIALE DENTOTAL PROTECT
42831 FACTURA MATERIALE DENTOTAL PROTECT
42832 FACTURA MATERIALE TEHNICAL DENT
42832 FACTURA MATERIALE DENTEX TRADING SRL
42832 FACTURA MATERIALE DENTEX TRADING SRL
42832 FACTURA MATERIALE DENT DISTRIBUTION
42838 FACTURA MATERIALE ASCENSIS GRUP
42846 FACTURA MATERIALE ELITE GREENPHARM
42846 FACTURA MATERIALE TERRA DENT SRL
42846 FACTURA MATERIALE NASTIMED
42849 FACTURA MATERIALE DENTEX TRADING SRL
42849 FACTURA MATERIALE DENTOTAL PROTECT
42849 FACTURA MATERIALE DENTOTAL PROTECT
42849 FACTURA MATERIALE DENT DISTRIBUTION
53806 FACTURA MATERIALE TEHNICAL DENT
42850 FACTURA MATERIALE REVOTIME DENT SRL
 VALOARE factura VALOARE NR DOC/
DETALII PRODUS/ SERVICII CASH factura OP TOTAL DATA
MATERIALE 409.44 409.44 F 706532/
MANUSI,BAVETE,TEMPOFIT,CONURI ETC 2860.51 2860.51 F 708623/
MATERIALE 158.63 158.63 F 4192174
MATERIALE 60 60 F 4192169
MATERIALE 469.87 469.87 F 4192167
MANUSI, ACE RECPROC * 2 BUC - D 308.5 308.5 F 1701022
MATERIALE 2195.76 2195.76 F 488356/
MATERIALE 5105.32 5105.32 F 488358/
MANUSI ARISTA NEPUDRATE 200.75 200.75 F 1213908
MATERIALE 83.54 83.54 F 489288/
MATERIALE 1431.67 1431.67 F 489289/
ACE K+H 158.63 158.63 F 4194074
APA DISTILATA X 20 BUC (AUTOCLAV 70 70 F 3430038
ACE SCURTE+B.POLIESTER+ 1 FILTEK 218.78 218.78 F 491550/
UBI*2 182.01 182.01 F 491549/
APLIC*4+CON*6 105 105 F 4198374
MANUSI+BAVETE+SP.LIGT+SEALAPEX 486.83 486.83 F 716776/30.01.2017

F
115385/3
SER*10+REC.INTEP*2 259.42 259.42 1.01.2017

CLESTE EXTRACTIE+ELEVATOARE 158.52 158.52 F 717339/

F
603/02.0
SOLUTIE WALKHOFF X 2 BUC 90.00 90.00 2.2017
APA DISTILATA 10 L X 4 BUC 32.00 32.00 F 2017300

HIDROCORTIZON,DEXAMETAZONA 150.02 150.02 F 18/07.02

F
114518/0
FREZE 2,783.21 2,783.21 6.02.2017
UBISTESIN,NEOCONES 347.84 347.84 F 493540/
BAVETE,MANUSI,SPEEDEX 300.97 300.97 F 6119844

F
721155/0
SPEEDEX X 3 203.74 203.74 8.02.2017

F
6120630/
15.02.201
MATERIALE 1,239.67 1,239.67 7
ACE RECIPROC X 2 ANTONIE IRINA 118.98 118.98 F 723986/
 F
4308/17.
BRACKETI (ORTO) 330.00 330.00 02.2017

F
4205094/
CONURI HARTIE,APLICATOARE 20.02.201
BONDING ETC 423.30 423.30 7
MANUSI,TEMP BOND,FUJI ETC 465.66 465.66 F 6121123
ACE,OFERTA ZETA 350.42 350.42 F 495593/
UBISTESIN 331.27 331.27 F 495594/

F
725954/2
MATERIALE 684.74 684.74 0.02.2017

F
727174/2
MATERIALE 101.92 101.92 2.02.2017

SURUB PROT.X2 F
BUC/AL.NANU/PAC 523/23.0
CERVENCU(IMPLANT) 91.60 91.60 2.2017

F
6121934/
IONOSIT*1, CAMP STERIL*4, P AIR 27.02.201
FL*1 147.16 147.16 7
UBI*6 513.26 513.26 F 498472/
ACE, FILTEK, GC BOND, HART ART, 898.51 898.51 F 498473/
ACE, ASPIR, BAVETE, VISCOSTAT, FLO 940.74 940.74 F 6122658
ROCKLE'S 180.05 180.05 F 731312/
TEMPOFIT, EUGENOL 103.96 103.96 F 7310309
DEPARTATOR+HIDROX DE CA 73.46 73.46 F 6123784
2*ACE RECIPROC (IA)+10 CUT MAN X 324.68 324.68 F 734883/
2*LIDOCAINA 41.77 41.77 F 500115/
APA DISTILATA 1,5 L/20 BUC 70 70 F 3430038
2*FREZE CARBIURA DE TUNGSTEN 57.6 57.6 F 114806/
FILME RX+ FOLII+SOL DEV 1155 1155 F 140319/
ACE KERR 2 CUT 45-80 32.01 32.01 F 4211814
MANUSI COLTOSOL,ALGINAT 286.1 286.1 F 6125050
ACE RECIPROC BLUE SI ACE RECIP 203.56 203.56 F 739292 /
FILTEK Z250 A2 FILTEK A3, ORAFIL 587.02 587.02 501773/21 . 03 . 201
ASPIRATOARE,MANUSI BAVETE 271.76 271.76 F 6125578
ACE, OF ZETA, RULOURI, DISCURI, 386.52 386.52 F 502729/24.03.2017
UBI*2 171.09 171.09 F 502728/24.03.2017
SPEEDEX, DIGA LICHIDA, DEMINERA 609.17 609.17 742038/24
MANUSI NITRIL 195 195 F 140866/
APA DISTILATA 4*10 L 32 32 F 2017030
AMOXICILINA, CAPTOPRIL, KETOROL 22.82 22.82 F33/29.03
SPEEDEX, CONURI, MANUS, BURETE 448.14 448.14 3403085/3
CLORURA DE NA 29.55 29.55 34/31.03.
UBISTESIN 282 282 F 504138/
OFERTA ZETA,ACE,MANUSI 157.52 157.52 F 504139/
MANUSI ARISTA 200.75 200.75 F 1214536
CERENDOC-ENDO 2 BUC 126.26 126.26 F 1703156
SEKUSEPT/4 BUC 481.85 481.85 F 1700559
ACE ATRAUMATICE, ACE LENTULO, P 160.06 160.06 F 505312 /
UBISTESIN , UBISTESIN FORTE 256.63 256.63 F 505311 /
ACE KERR 256.09 256.09 F 4220816
KETAC,APLICATOARE,ASPIRATOARE, 561.51 561.51 F 6127425
FUJI 1 330.65 330.65 F 6127430
DRM 3000, SOL CLORHEXIDINE 61.6 61.6 F 748546/
ALCOOL, BURETE HEMOSTTIC, GALET 248.12 248.12 115905 / 1
HEMISUSCINAT,FITOMENADION ETC 94.81 94.81 F 43/21.04
ATA SUTURA 214.5 214.5 F 637299/
DEPULPIN, GUME 300.24 300.24 F 420582/
BAVETE, MANUSI NITRIL M, S, BRI 324.17 324.17 F 6128522
LIDOCAINA, MEPIVASTESIN 148.19 148.19 F 507183 /
DISPENSER, FILTEK, RULOURI, HART 821.1 821.1 F 507184/
SPEEDEX, ASPIRATOR 101.98 101.98 F 753103 / 21.04.201
ELUGEL 21 21 F 4223466
FREZE 1426 1426 F 666/25.04.2017
 CHITANTA TIP PLATA SEDIU LUNA

OP/23.01. OP POPESTI IANUARIE

OP/23.01. OP POPESTI IANUARIE
OP/18.01. OP POPESTI IANUARIE
OP/18.01. OP POPESTI IANUARIE
OP/18.01. OP POPESTI IANUARIE
CHIT 1069 CASH POPESTI IANUARIE
OP/23.01. OP POPESTI IANUARIE
OP/23.01. OP POPESTI IANUARIE
CHIT 1205 CASH POPESTI IANUARIE
CHIT 4709 CASH POPESTI IANUARIE
CHIT 4709 CASH POPESTI IANUARIE
CHIT 1375 CASH POPESTI IANUARIE
BF 12/27.0CASH POPESTI IANUARIE
CHIT 1928 CASH POPESTI IANUARIE
CHIT 1928 CASH POPESTI IANUARIE
CHIT 1968 CASH POPESTI IANUARIE
F 716776/30.01.2017OP POPESTI IANUARIE

CHIT
9233/01.
02.2017 CASH POPESTI FEBRUARIE

CHIT 1095 CASH POPESTI FEBRUARIE

CHIT
530/02.0
2.2017 CASH POPESTI FEBRUARIE
BF 11/02.0 CASH POPESTI FEBRUARIE

BF 131/07. CASH POPESTI FEBRUARIE

OP/16.02.
2017 OP POPESTI FEBRUARIE
CHIT 1936 CASH POPESTI FEBRUARIE
CHIT 3400 CASH POPESTI FEBRUARIE

OP/16.02. OP POPESTI FEBRUARIE

OP/16.02.
2017 OP POPESTI FEBRUARIE
CHIT 1114 CASH POPESTI FEBRUARIE
 OP/24.02. OP POPESTI FEBRUARIE

CASH

CHIT 199525/20.02.2017 POPESTI FEBRUARIE

CASH
CHIT 3400051/20.02.2017 POPESTI FEBRUARIE
CHIT 4794 CASH POPESTI FEBRUARIE
CHIT 4794 CASH POPESTI FEBRUARIE

CASH
CHIT 1121 POPESTI FEBRUARIE

CASH
CHIT 1125 POPESTI FEBRUARIE

CHIT 230/2 CASH POPESTI FEBRUARIE

CHIT 3400 CASH POPESTI FEBRUARIE

CHIT 4794 CASH POPESTI MARTIE
CHIT 4794 CASH POPESTI MARTIE
CHIT 3400 CASH POPESTI MARTIE
CHIT 1137 CASH POPESTI MARTIE
CHIT 1137 CASH POPESTI MARTIE
CJIT 92014CASH POPESTI MARTIE
CHIT 1149 CASH POPESTI MARTIE
CHIT 1958 CASH POPESTI MARTIE
BF 118/15.CASH POPESTI MARTIE
OP/20.03. OP POPESTI MARTIE
CHIT 1156 CASH POPESTI MARTIE
CHIT 2049 CASH POPESTI MARTIE
CHIT 9201 CASH POPESTI MARTIE
CHIT 11620CASH POPESTI MARTIE
501773/21 . 03 . 201 OP POPESTI MARTIE
CHIT 9201 CASH POPESTI MARTIE
F 502729/24.03.2017OP POPESTI MARTIE
F 502728/24.03.2017OP POPESTI MARTIE
11692756/CASH POPESTI MARTIE
CHIT 1171 CASH POPESTI MARTIE
BF 15/29.0CASH POPESTI MARTIE
BF 94 / 29 CASH POPESTI MARTIE
 9201473/4CASH POPESTI MARTIE
BF 85/31.0CASH POPESTI MARTIE
CHIT 4849 CASH POPESTI MARTIE
CHIT 4849 CASH POPESTI MARTIE
CHIT 1468 CASH POPESTI MARTIE
CHIT 1179 CASH POPESTI APRILIE
CHIT 41/04CASH POPESTI APRILIE
CHIT19724CASH POPESTI APRILIE
CHIT 1972 CASH POPESTI APRILIE
CHIT 2085 CASH POPESTI APRILIE
CHIT 9201 CASH POPESTI APRILIE
CHIT 9201 CASH POPESTI APRILIE
OP / 21.04OP POPESTI APRILIE
CHIT 8463 CASH POPESTI APRILIE
BF 12/21.0CASH POPESTI APRILIE
CHIT 51413CASH POPESTI APRILIE
CHIT 6204 CASH POPESTI APRILIE
CHIT 34002CASH POPESTI APRILIE
CHIT 49068CASH POPESTI APRILIE
CHIT 49068CASH POPESTI APRILIE
F 753103 / 21.04.201OP POPESTI APRILIE
CHIT 21037CASH POPESTI APRILIE
F 666/25.04.2017 OP POPESTI APRILIE
 DETALII VALOARE VALOARE
CATEGORI DEPARTA FURNIZOR PRODUS/ NR DOC/ CHITANTA
factura factura OP TOTAL
E MENT DATA
SERVICII CASH

DENT
DISTRIBU
42739 FACTURA MATERIAL TION MATERIALE 409.44 409.44 F 706532/ OP/23.01.

DENT
DISTRIBU
42745 FACTURA MATERIALETION MANUSI,BAVETE,TEM 2860.51 2860.51 F 708623/ OP/23.01.
TEHNICAL
42746 FACTURA MATERIALEDENT MATERIALE 158.63 158.63 F 4192174OP/18.01.
TEHNICAL
42746 FACTURA MATERIALEDENT MATERIALE 60 60 F 4192169OP/18.01.
TEHNICAL
42746 FACTURA MATERIALEDENT MATERIALE 469.87 469.87 F 4192167OP/18.01.

DENT
DISTRIBU
42747 FACTURA MATERIAL TION MANUSI, A 308.5 308.5 F 1701022CHIT 1069

DENTOTA
L
42751 FACTURA MATERIALEPROTECT MATERIALE 2195.76 2195.76 F 488356/ OP/23.01.

DENTOTA
L
42751 FACTURA MATERIALEPROTECT MATERIALE 5105.32 5105.32 F 488358/ OP/23.01.
42751 FACTURA MATERIAL HELIOS MANUSI AR 200.75 200.75 F 1213908CHIT 1205

DENTOTA
L
42752 FACTURA MATERIAL PROTECT MATERIAL 83.54 83.54 F 489288/ CHIT 4709

DENTOTA
L
42752 FACTURA MATERIAL PROTECT MATERIAL 1431.67 1431.67 F 489289/ CHIT 4709
TEHNICAL
42753 FACTURA MATERIAL DENT ACE K+H 158.63 158.63 F 4194074CHIT 1375
42762 FACTURA MATERIAL SC KAIN IMAPA DISTIL 70 70 F 3430038BF 12/27.0

DENTOTA
L
42766 FACTURA MATERIAL PROTECT ACE SCURTE 218.78 218.78 F 491550/ CHIT 1928

DENTOTA
L
42766 FACTURA MATERIAL PROTECT UBI*2 182.01 182.01 F 491549/ CHIT 1928
TEHNICAL
42766 FACTURA MATERIAL DENT APLIC*4+C 105 105 F 4198374CHIT 1968

DENT
DISTRIBU
42766 FACTURA MATERIAL TION MANUSI+BAVETE+SP. 486.83 486.83 F 716776/30.01.2017
 SER*10+R F CHIT
ASCENSIS EC.INTEP 115385/3 9233/01.
2/1/2017 FACTURA MATERIAL GRUP *2 259.42 259.42 1.01.2017 02.2017

CLESTE
DENT EXTRACTI
DISTRIBU E+ELEVAT
2/1/2017 FACTURA MATERIAL TION OARE 158.52 158.52 F 717339/ CHIT 1095

SOLUTIE
WALKHO F CHIT
FF X 2 603/02.0 530/02.0
2/2/2017 FACTURA MATERIAL REVOTIMEBUC 90.00 90.00 2.2017 2.2017
2/2/2017 FACTURA MATERIAL RUL GRUP APA DISTIL 32.00 32.00 F 2017300BF 11/02.0

HIDROCO
ELITE RTIZON,D
GREENPH EXAMETA
2/7/2017 FACTURA MATERIAL ARM ZONA 150.02 150.02 F 18/07.02BF 131/07.

F
114518/0 OP/16.02.
2/7/2017 FACTURA MATERIAL BCS HEALTFREZE 2,783.21 2,783.21 6.02.2017 2017

DENTOTA UBISTESI
L N,NEOCO
2/8/2017 FACTURA MATERIAL PROTECT NES 347.84 347.84 F 493540/ CHIT 1936
2/8/2017 FACTURA MATERIAL DENTEX TRBAVETE,MA 300.97 300.97 F 6119844CHIT 3400

DENT F
DISTRIBU SPEEDEX 721155/0
2/9/2017 FACTURA MATERIAL TION X3 203.74 203.74 8.02.2017 OP/16.02.

F
6120630/
MATERIA 15.02.201 OP/16.02.
### FACTURA MATERIALEDENTEX TRLE ### 1,239.67 7 2017

DENT
DISTRIBU
### FACTURA MATERIAL TION ACE RECIP 118.98 118.98 F 723986/ CHIT 1114

F
BRACKETI 4308/17.
### FACTURA MATERIAL STOMA DE(ORTO) 330.00 330.00 02.2017 OP/24.02.

CONURI
HARTIE,A
PLICATOA F
RE 4205094/
TEHNICAL BONDING 20.02.201
### FACTURA MATERIAL DENT ETC ### 423.30 7 CHIT 199525/20.02.2017
 MANUSI,
TEMP
BOND,FUJ
### FACTURA MATERIAL DENTEX TRI ETC ### 465.66 F 6121123
CHIT 3400051/20.02.2017

DENTOTA
L ACE,OFER
### FACTURA MATERIAL PROTECT TA ZETA 350.42 350.42 F 495593/ CHIT 4794

DENTOTA
L
### FACTURA MATERIAL PROTECT UBISTESIN 331.27 331.27 F 495594/ CHIT 4794

DENT F
DISTRIBU MATERIA 725954/2
### FACTURA MATERIAL TION LE ### 684.74 0.02.2017 CHIT 1121

DENT F
DISTRIBU MATERIA 727174/2
### FACTURA MATERIAL TION LE 101.92 101.92 2.02.2017 CHIT 1125

SURUB
PROT.X2
BUC/AL.N
ANU/PAC
CERVENC F
U(IMPLA 523/23.0
### FACTURA MATERIAL KRISTAL M NT) 91.60 91.60 2.2017 CHIT 230/2

IONOSIT*
1, CAMP F
STERIL*4, 6121934/
P AIR 27.02.201
### FACTURA MATERIAL DENTEX TRFL*1 147.16 147.16 7 CHIT 3400

DENTOTA
L
42797 FACTURA MATERIAL PROTECT UBI*6 513.26 513.26 F 498472/ CHIT 4794

DENTOTA
L
42797 FACTURA MATERIAL PROTECT ACE, FILTE 898.51 898.51 F 498473/ CHIT 4794
42797 FACTURA MATERIAL DENTEX TRACE, ASPIR 940.74 940.74 F 6122658CHIT 3400

DENT
DISTRIBU
42797 FACTURA MATERIAL TION ROCKLE'S 180.05 180.05 F 731312/ CHIT 1137

DENT
DISTRIBU
42797 FACTURA MATERIAL TION TEMPOFIT, 103.96 103.96 F 7310309CHIT 1137
42807 FACTURA MATERIAL DENTEX TRDEPARTATO 73.46 73.46 F 6123784CJIT 92014
 DENT
DISTRIBU
42807 FACTURA MATERIAL TION 2*ACE REC 324.68 324.68 F 734883/ CHIT 1149

DENTOTA
L
42807 FACTURA MATERIAL PROTECT 2*LIDOCAI 41.77 41.77 F 500115/ CHIT 1958
42809 FACTURA MATERIAL SC KAIN IMAPA DISTIL 70 70 F 3430038BF 118/15.
42810 FACTURA MATERIAL BCS HEALT2*FREZE CARBIURA 57.6 57.6 F 114806/ OP/20.03.
42810 FACTURA MATERIAL DDI FILME RX+ 1155 1155 F 140319/ CHIT 1156
TEHNICAL
42814 FACTURA MATERIAL DENT ACE KERR 32.01 32.01 F 4211814CHIT 2049
42815 FACTURA MATERIAL DENTEX TRMANUSI CO 286.1 286.1 F 6125050CHIT 9201

DENT
DISTRIBU
42815 FACTURA MATERIAL TION ACE RECIP 203.56 203.56 F 739292 /CHIT 11620

DENTOTA
L
42815 FACTURA MATERIAL PROTECT FILTEK Z250 A2 FILTE 587.02 587.02 501773/21 . 03 . 201
42818 FACTURA MATERIAL DENTEX TRASPIRATOA 271.76 271.76 F 6125578CHIT 9201

DENTOTA
L
42818 FACTURA MATERIAL PROTECT ACE, OF ZETA, RULOUR 386.52 386.52 F 502729/24.03.2017

DENTOTA
L
42818 FACTURA MATERIAL PROTECT UBI*2 171.09 171.09 F 502728/24.03.2017

DENT
DISTRIBU
42821 FACTURA MATERIAL TION SPEEDEX, 609.17 609.17 742038/2411692756/
42822 FACTURA MATERIAL DDI MANUSI NI 195 195 F 140866/ CHIT 1171
42823 FACTURA MATERIAL RUL GRUP APA DISTIL 32 32 F 2017030BF 15/29.0
42823 FACTURA MATERIAL ELITE GR AMOXICILI 22.82 22.82 F33/29.03 BF 94 / 29
42825 FACTURA MATERIAL DENTEX TRSPEEDEX, 448.14 448.14 3403085/39201473/4
42825 FACTURA MATERIAL ELITE GR CLORURA 29.55 29.55 34/31.03. BF 85/31.0

DENTOTA
L
42825 FACTURA MATERIAL PROTECT UBISTESIN 282 282 F 504138/ CHIT 4849

DENTOTA
L
42825 FACTURA MATERIAL PROTECT OFERTA ZE 157.52 157.52 F 504139/ CHIT 4849
42825 FACTURA MATERIAL HELIOS MANUSI AR 200.75 200.75 F 1214536CHIT 1468

DENT
DISTRIBU
42828 FACTURA MATERIAL TION CERENDOC 126.26 126.26 F 1703156CHIT 1179
42829 FACTURA MATERIAL SC OSCAR SEKUSEPT/ 481.85 481.85 F 1700559CHIT 41/04
 DENTOTA
L
42831 FACTURA MATERIAL PROTECT ACE ATRAU 160.06 160.06 F 505312 /CHIT19724

DENTOTA
L
42831 FACTURA MATERIAL PROTECT UBISTESIN 256.63 256.63 F 505311 /CHIT 1972
TEHNICAL
42832 FACTURA MATERIAL DENT ACE KERR 256.09 256.09 F 4220816CHIT 2085
42832 FACTURA MATERIAL DENTEX TRKETAC,APL 561.51 561.51 F 6127425CHIT 9201
42832 FACTURA MATERIAL DENTEX TRFUJI 1 330.65 330.65 F 6127430CHIT 9201

DENT
DISTRIBU
42832 FACTURA MATERIAL TION DRM 3000, SOL CLOR 61.6 61.6 F 748546/ OP / 21.04
ASCENSIS
42838 FACTURA MATERIAL GRUP ALCOOL, B 248.12 248.12 115905 / 1CHIT 8463
42846 FACTURA MATERIAL ELITE GR HEMISUSCI 94.81 94.81 F 43/21.04BF 12/21.0
42846 FACTURA MATERIAL TERRA DENATA SUTUR 214.5 214.5 F 637299/ CHIT 51413
42846 FACTURA MATERIAL NASTIMEDDEPULPIN 300.24 300.24 F 420582/ CHIT 6204
42849 FACTURA MATERIAL DENTEX TRBAVETE, M 324.17 324.17 F 6128522 CHIT 34002

DENTOTA
L
42849 FACTURA MATERIAL PROTECT LIDOCAINA 148.19 148.19 F 507183 /CHIT 49068

DENTOTA
L
42849 FACTURA MATERIAL PROTECT DISPENSER, 821.1 821.1 F 507184/ CHIT 49068

DENT
DISTRIBU
42849 FACTURA MATERIAL TION SPEEDEX, ASPIRATOR 101.98 101.98 F 753103 / 21.04.201
TEHNICAL
53806 FACTURA MATERIAL DENT ELUGEL 21 21 F 4223466CHIT 21037
42850 FACTURA MATERIAL REVOTIMEFREZE 1426 1426 F 666/25.04.2017
TIP PLATA SEDIU LUNA

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