Documente Academic
Documente Profesional
Documente Cultură
1011
1012
106
117
121
129
1512
2111
2131
2132
2133
281
302
303
371
397
401
403
404
4111
4118
413
419
421
4282
441
4423
4426
4427
444
456
461
471
472
4754
491
5121
5124
5191
5198
5311
5411
542
602
607
6583
665
6812
6814
691
707
7581
7583
7588
765
30000
32320
120000
2000
400000
500
2000
2833784
2.N
Total sume
Debit
Credit
100000
100000
0 1000000
0
187984
0
20000
364820
524500
7984
0
0
10000
100000
0
700000
300000
17000
0
100000
0
120000
150000
55000
1500
100000
0
500000
110000
0
10000
55000
305000
0
140000
0
238000
292800
123800
23800
0
50000
0
0
70000
0
140000
2380
0
0
32320
0
111180
38000
38000
99180
99180
0
50000
100000
100000
576000
0
20000
0
0
100000
0
17000
0
20000
350000
90000
182000
1000
70000
70000
20000
20000
20500
5000
100000
0
20000
0
1500
1500
110000
110000
180000
180000
1000
1000
10000
10000
Sold final
Debit
Credit
0
0
0 1000000
0
187984
0
20000
0
159680
7984
0
0
10000
100000
0
400000
0
17000
0
100000
0
0
30000
53500
0
100000
0
390000
0
0
10000
0
250000
0
140000
0
238000
169000
0
23800
0
50000
0
0
70000
0
140000
2380
0
0
32320
0
111180
0
0
0
0
0
50000
0
0
576000
0
20000
0
0
100000
0
17000
0
20000
260000
0
181000
0
0
0
0
0
15500
0
100000
0
20000
0
0
0
0
0
0
0
0
0
0
0
30000
32320
120000
2000
400000
500
2000
5073784
30000
32320
120000
2000
400000
500
2000
5073784
0
0
0
0
0
0
0
2586164
0
0
0
0
0
0
0
2586164