-- Table structure for table `balanta_columns`
--

CREATE TABLE `balanta_columns` (
  `col_id` int(11) NOT NULL,
  `col_preset_id` int(11) NOT NULL,
  `col_name` text NOT NULL,
  `col_description` text NOT NULL,
  `col_empty` tinyint(1) NOT NULL DEFAULT 0,
  `col_type` varchar(1) DEFAULT 's',
  `col_mandatory` tinyint(1) NOT NULL DEFAULT 0,
  `col_ignore` tinyint(4) NOT NULL DEFAULT 0,
  `col_order` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `balanta_columns`
--

INSERT INTO `balanta_columns` (`col_id`, `col_preset_id`, `col_name`, `col_description`, `col_empty`, `col_type`, `col_mandatory`, `col_ignore`, `col_order`) VALUES
(1, 1, 'bal_cont', 'Cont', 0, 's', 1, 0, 1),
(2, 1, 'bal_name', 'Nume Cont', 1, 's', 1, 0, 2),
(3, 1, 'bal_initial_debit', 'Sold Initial Debit', 0, 'd', 0, 1, 3),
(4, 1, 'bal_initial_credit', 'Sold Initial Credit', 0, 'd', 0, 1, 4),
(5, 1, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 5),
(6, 1, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 6),
(7, 1, 'bal_total_debit', 'Total Debit', 0, 'd', 0, 1, 7),
(8, 1, 'bal_total_credit', 'Total Credit', 0, 'd', 0, 1, 8),
(9, 1, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 9),
(10, 1, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 10),
(11, 2, 'bal_cont', 'Cont', 0, 's', 1, 0, 1),
(12, 2, 'bal_name', 'Nume Cont', 1, 's', 1, 0, 2),
(13, 2, 'bal_initial_debit', 'Sold Initial Debit', 0, 'd', 0, 1, 3),
(14, 2, 'bal_initial_credit', 'Sold Initial Credit', 0, 'd', 0, 1, 4),
(15, 2, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 5),
(16, 2, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 6),
(17, 2, 'bal_total_rulaj_debit', 'Total Rulaj Debit', 0, 'd', 0, 1, 7),
(18, 2, 'bal_total_rulaj_credit', 'Total Rulaj Credit', 0, 'd', 0, 1, 8),
(19, 2, 'bal_total_sume_debit', 'Total Sume Debit', 0, 'd', 0, 1, 9),
(20, 2, 'bal_total_sume_credit', 'Total Sume Credit', 0, 'd', 0, 1, 10),
(21, 2, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 11),
(22, 2, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 12),
(23, 3, 'bal_cont', 'Cont', 0, 's', 1, 0, 1),
(24, 3, 'ult_nivel', 'Ult. nivel', 0, 's', 0, 1, 2),
(25, 3, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 3),
(26, 3, 'f', 'f', 0, 's', 0, 1, 4),
(27, 3, 'tip_balanta', 'Tip Balanta', 0, 's', 9, 1, 5),
(28, 3, 'bal_initial_debit', 'Sold Initial Debit', 0, 'd', 0, 1, 6),
(29, 3, 'bal_initial_credit', 'Sold Initial Credit', 0, 'd', 0, 1, 7),
(30, 3, 'bal_precedent_rulaj_debit', 'Rulaj Precedent Debit', 0, 'd', 0, 1, 8),
(31, 3, 'bal_precedent_rulaj_credit', 'Rulaj Precedent Credit', 0, 'd', 0, 1, 9),
(32, 3, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 10),
(33, 3, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 11),
(34, 3, 'bal_total_rulaj_debit', 'Total Rulaj Debit', 0, 'd', 0, 1, 12),
(35, 3, 'bal_total_rulaj_credit', 'Total Rulaj Credit', 0, 'd', 0, 1, 13),
(36, 3, 'bal_total_sume_debit', 'Total Sume Debit', 0, 'd', 0, 1, 14),
(37, 3, 'bal_total_sume_credit', 'Total Sume Credit', 0, 'd', 0, 1, 15),
(38, 3, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 16),
(39, 3, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 17),
(51, 4, 'bal_cont', 'Cont', 0, 's', 1, 0, 1),
(52, 4, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 2),
(53, 4, 'bal_initial_debit', 'Sold Initial Debit', 1, 'd', 0, 1, 3),
(54, 4, 'bal_initial_credit', 'Sold Initial Credit', 1, 'd', 0, 1, 4),
(55, 4, 'bal_precedent_rulaj_debit', 'Rulaj Precedent Debit', 1, 'd', 0, 1, 5),
(56, 4, 'bal_precedent_rulaj_credit', 'Rulaj Precedent Credit', 1, 'd', 0, 1, 6),
(57, 4, 'bal_rulaj_debit', 'Rulaj Debit', 1, 'd', 1, 0, 7),
(58, 4, 'bal_rulaj_credit', 'Rulaj Credit', 1, 'd', 1, 0, 8),
(59, 4, 'bal_total_debit', 'Total Debit', 1, 'd', 0, 1, 9),
(60, 4, 'bal_total_credit', 'Total Credit', 1, 'd', 0, 1, 10),
(61, 4, 'bal_cont_2', 'Cont 2', 0, 's', 0, 1, 11),
(62, 4, 'bal_final_debit', 'Sold Final Debit', 1, 'd', 1, 0, 12),
(63, 4, 'bal_final_credit', 'Sold Final Credit', 1, 'd', 1, 0, 13),
(67, 5, 'asgffggsssfd_fdgdg', 'asdfgsfgsfgdfg sfggsfgs sg sdg sd g', 1, 'd', 0, 1, 0),
(69, 5, 'col_alt', 'Col Alt', 0, 's', 0, 0, 2),
(70, 5, 'test', 'Test', 1, 'd', 0, 0, 4),
(71, 5, 'a', 'a', 0, 's', 0, 0, 1),
(72, 5, 'a', 'a', 0, 's', 0, 0, 6),
(73, 5, 'x1', 'x1', 0, 's', 0, 0, 3),
(74, 5, '2', '2', 0, 's', 0, 0, 5),
(75, 7, 'bal_cont', 'Cont', 0, 's', 0, 0, 6),
(76, 7, 'bal_name', 'Nume Cont', 0, 's', 0, 0, 1),
(77, 7, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 0, 0, 0),
(78, 7, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 0, 0, 2),
(79, 7, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 0, 0, 3),
(80, 7, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 0, 0, 4),
(81, 7, '1', '1', 0, 's', 0, 0, 5),
(82, 8, 'bal_cont', 'Cont', 0, 's', 0, 0, 0),
(83, 8, 'bal_name', 'Nume Cont', 1, 's', 0, 1, 1),
(84, 8, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 0, 0, 3),
(86, 8, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 0, 0, 2),
(87, 8, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 0, 0, 4),
(95, 10, 'bal_cont', 'Cont', 0, 's', 1, 0, 5),
(96, 10, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 0),
(97, 10, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 2),
(98, 10, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 3),
(99, 10, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 4),
(100, 10, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 6),
(101, 10, 'ultimul_nivel', 'ultimul nivel', 1, 's', 0, 1, 8),
(102, 10, 'bal_namea', 'a', 0, 's', 0, 0, 7),
(103, 10, 'bal_name_a', 'Bal Name a', 0, 's', 0, 0, 1),
(105, 8, '64e6', '66', 0, 'd', 0, 0, 5),
(106, 11, 'bal_cont', 'Cont', 0, 's', 1, 0, 0),
(107, 11, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 1),
(108, 11, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 2),
(109, 11, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 3),
(110, 11, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 4),
(111, 11, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 5),
(112, 12, 'bal_cont', 'Cont', 0, 's', 1, 0, 0),
(113, 12, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 1),
(114, 12, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 2),
(115, 12, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 3),
(116, 12, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 4),
(117, 12, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 5),
(119, 13, 'bal_cont', 'Cont', 0, 's', 1, 0, 0),
(120, 13, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 1),
(121, 13, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 8),
(122, 13, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 9),
(123, 13, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 12),
(124, 13, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 13),
(125, 13, 'sold_initial_debit', 'Sold Initial Debit', 0, 'd', 0, 0, 2),
(126, 13, 'sold_initial_credit', 'Sold Initial Credit', 0, 'd', 0, 0, 3),
(127, 13, 'rulaj_cumulat_precedent_debit', 'Rulaj Cumulat Precedent Debit', 0, 'd', 0, 0, 4),
(128, 13, 'rulaj_cumulat_precedent_credit', 'Rulaj Cumulat Precedent Credit', 0, 'd', 0, 0, 5),
(129, 13, 'sold_initial_debit2', ' Sold Initial Debit', 0, 'd', 0, 0, 6),
(130, 13, 'sold_initial_credit2', 'Sold Initial Credit', 0, 'd', 0, 0, 7),
(131, 13, 'rulaj_cumulat_credit', 'Rulaj Cumulat Credit', 0, 'd', 0, 0, 10),
(132, 13, 'rulaj_cumulat_debit', 'Rulaj Cumulat Debit', 0, 'd', 0, 0, 11),
(133, 14, 'bal_cont', 'Cont', 0, 's', 1, 0, 0),
(134, 14, 'bal_name', 'Nume Cont', 0, 's', 1, 0, 1),
(135, 14, 'bal_rulaj_debit', 'Rulaj Debit', 0, 'd', 1, 0, 6),
(136, 14, 'bal_rulaj_credit', 'Rulaj Credit', 0, 'd', 1, 0, 7),
(137, 14, 'bal_final_debit', 'Sold Final Debit', 0, 'd', 1, 0, 10),
(138, 14, 'bal_final_credit', 'Sold Final Credit', 0, 'd', 1, 0, 11),
(139, 14, 'sold_initial_credit', 'Sold Initial Credit', 0, 'd', 0, 1, 3),
(140, 14, 'sold_initial_debit', 'Sold Initial Debit', 0, 'd', 0, 1, 2),
(141, 14, 'rulaj_cumulat_precedent_debit', 'Rulaj Cumulat Precedent Debit', 0, 'd', 0, 1, 4),
(142, 14, 'rulaj_cumulat_precedent_credit', 'Rulaj Cumulat Precedent Credit', 0, 'd', 0, 1, 5),
(143, 14, 'total_sume_debit', 'Total Sume Debit', 0, 'd', 0, 1, 8),
(144, 14, 'total_sume_credit', 'Total Sume Credit', 0, 'd', 0, 1, 9);

-- --------------------------------------------------------

--
-- Table structure for table `balanta_index`
--

CREATE TABLE `balanta_index` (
  `index_id` int(11) NOT NULL,
  `index_date` date NOT NULL,
  `index_filename` text NOT NULL,
  `index_table_name` text NOT NULL,
  `index_preset_id` int(11) NOT NULL,
  `index_processed` tinyint(1) NOT NULL DEFAULT 0,
  `index_active` tinyint(1) NOT NULL DEFAULT 1,
  `index_original` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `balanta_index`
--

INSERT INTO `balanta_index` (`index_id`, `index_date`, `index_filename`, `index_table_name`, `index_preset_id`, `index_processed`, `index_active`, `index_original`) VALUES
(48, '2022-04-01', 'balanta_2022-04-01.xlsx', 'balanta_2022-04-01', 1, 1, 1, ''),
(52, '2022-08-01', 'balanta_2022-08-01.xlsx', 'balanta_2022-08-01', 1, 1, 1, ''),
(53, '2022-09-01', 'balanta_2022-09-01.xlsx', 'balanta_2022-09-01', 1, 1, 1, ''),
(55, '2022-11-01', 'balanta_2022-11-01.xlsx', 'balanta_2022-11-01', 1, 1, 1, ''),
(57, '2023-01-01', 'balanta_2023-01-01.xlsx', 'balanta_2023-01-01', 1, 1, 1, ''),
(59, '2023-03-01', 'balanta_2023-03-01.xlsx', 'balanta_2023-03-01', 1, 1, 1, ''),
(60, '2023-04-01', 'balanta_2023-04-01.xlsx', 'balanta_2023-04-01', 1, 1, 1, ''),
(70, '2023-06-01', 'balanta_2023-06-01.xlsx', 'balanta_2023-06-01', 1, 1, 1, ''),
(74, '2022-06-01', 'balanta_2022-06-01.xlsx', 'balanta_2022-06-01', 1, 1, 1, ''),
(75, '2022-07-01', 'balanta_2022-07-01.xlsx', 'balanta_2022-07-01', 1, 1, 1, ''),
(76, '2022-10-01', 'balanta_2022-10-01.xlsx', 'balanta_2022-10-01', 1, 1, 1, ''),
(80, '2021-01-01', 'balanta_2021-01-01.xlsx', 'balanta_2021-01-01', 1, 1, 0, ''),
(89, '2022-05-01', 'balanta_2022-05-01.xlsx', 'balanta_2022-05-01', 1, 1, 1, ''),
(92, '2022-02-01', 'balanta_2022-02-01.xlsx', 'balanta_2022-02-01', 1, 1, 1, ''),
(94, '2023-02-01', 'balanta_2023-02-01.xlsx', 'balanta_2023-02-01', 1, 1, 1, ''),
(95, '2023-05-01', 'balanta_2023-05-01.xlsx', 'balanta_2023-05-01', 1, 1, 1, ''),
(96, '2022-03-01', 'balanta_2022-03-01.xlsx', 'balanta_2022-03-01', 1, 1, 1, ''),
(97, '2023-10-01', 'balanta_2023-10-01.xlsx', 'balanta_2023-10-01', 1, 1, 1, ''),
(98, '2023-09-01', 'balanta_2023-09-01.xlsx', 'balanta_2023-09-01', 1, 1, 1, ''),
(105, '2023-07-01', 'balanta_2023-07-01.xlsx', 'balanta_2023-07-01', 1, 1, 1, ''),
(106, '2023-08-01', 'balanta_2023-08-01.xlsx', 'balanta_2023-08-01', 1, 1, 1, ''),
(107, '2022-12-01', 'balanta_2022-12-01.xlsx', 'balanta_2022-12-01', 1, 1, 1, ''),
(108, '2022-01-01', 'balanta_2022-01-01.xlsx', 'balanta_2022-01-01', 1, 1, 1, ''),
(109, '2021-11-01', 'balanta_2021-11-01.xlsx', 'balanta_2021-11-01', 1, 0, 1, ''),
(110, '2021-04-01', 'balanta_2021-04-01.xlsx', 'balanta_2021-04-01', 1, 1, 1, ''),
(113, '2014-02-01', 'balanta_2014-02-01.xlsx', 'balanta_2014-02-01', 13, 1, 1, ''),
(114, '2014-01-01', 'balanta_2014-01-01.xlsx', 'balanta_2014-01-01', 14, 1, 1, ''),
(115, '2014-03-01', 'balanta_2014-03-01.xlsx', 'balanta_2014-03-01', 14, 1, 1, 'excel BALANTA 31.01.2024.xlsx'),
(116, '2014-04-01', 'balanta_2014-04-01.xlsx', 'balanta_2014-04-01', 1, 1, 1, 'excel BALANTA 31.01.2024.xlsx'),
(117, '2014-05-01', 'balanta_2014-05-01.xlsx', 'balanta_2014-05-01', 1, 1, 1, 'Balanţă de verificare-Balanţă iniţială 202311.xlsx'),
(118, '2014-06-01', 'balanta_2014-06-01.xlsx', 'balanta_2014-06-01', 14, 1, 1, 'excel BALANTA 31.01.2024.xlsx'),
(119, '2014-07-01', 'balanta_2014-07-01.xlsx', 'balanta_2014-07-01', 1, 1, 1, 'Balanţă de verificare-Balanţă iniţială 202201.xlsx');

-- --------------------------------------------------------

--
-- Table structure for table `balanta_mandatory`
--

CREATE TABLE `balanta_mandatory` (
  `man_id` int(11) NOT NULL,
  `man_name` text NOT NULL,
  `man_description` text NOT NULL,
  `man_type` varchar(1) DEFAULT 's',
  `man_value_column` tinyint(1) NOT NULL DEFAULT 0,
  `man_order` int(11) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `balanta_mandatory`
--

INSERT INTO `balanta_mandatory` (`man_id`, `man_name`, `man_description`, `man_type`, `man_value_column`, `man_order`) VALUES
(1, 'bal_cont', 'Cont', 's', 0, 0),
(2, 'bal_name', 'Nume Cont', 's', 0, 1),
(3, 'bal_rulaj_debit', 'Rulaj Debit', 'd', 1, 2),
(4, 'bal_rulaj_credit', 'Rulaj Credit', 'd', 1, 3),
(5, 'bal_final_debit', 'Sold Final Debit', 'd', 1, 4),
(6, 'bal_final_credit', 'Sold Final Credit', 'd', 1, 5);

-- --------------------------------------------------------

--
-- Table structure for table `balanta_presets`
--

CREATE TABLE `balanta_presets` (
  `preset_id` int(11) NOT NULL,
  `preset_name` text NOT NULL,
  `preset_description` text NOT NULL,
  `preset_public` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `balanta_presets`
--

INSERT INTO `balanta_presets` (`preset_id`, `preset_name`, `preset_description`, `preset_public`) VALUES
(1, 'A,B,D - 4 Categorii, 10 coloane', 'O descriere destul de lunga ', 0),
(2, 'C - 5 categorii si 12 coloane', '', 0),
(3, 'E - 17 coloane, 6 categorii, custom', '', 0),
(4, 'G - Secuiana cu coloana aiurea de Cont', '', 0),
(5, 'Test Preseta1', 'Test Preset Descriptiona1', 0),
(7, '11a', '11a', 0),
(8, 'test test test test test test test test test test test ', 'test', 0),
(10, 'mariad', 'mariafdasfasdfasd', 0),
(11, 'abc', 'abc', 0),
(12, 'qwer', 'qwer', 0),
(13, 'Iancu Guda', '', 1),
(14, 'Delitart SRL (Ioana)', '', 0);

-- --------------------------------------------------------

--
-- Table structure for table `conturi`
--

CREATE TABLE `conturi` (
  `cont_id` int(11) NOT NULL,
  `cont_number` text NOT NULL,
  `cont_name` text NOT NULL,
  `cont_name_original` text NOT NULL,
  `cont_edited` tinyint(1) DEFAULT 0,
  `cont_ignore` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `conturi`
--

INSERT INTO `conturi` (`cont_id`, `cont_number`, `cont_name`, `cont_name_original`, `cont_edited`, `cont_ignore`) VALUES
(1, '1', 'Total 1', '', 0, 0),
(2, '101', 'CAPITAL', '', 0, 1),
(3, '1012', 'Capital subscris varsat', '', 0, 1),
(4, '105', 'Rezerve din reevaluare ', '', 0, 0),
(5, '105.06', 'Solar 2011 _TEST', 'Solar 2011', 1, 0),
(6, '105.07', 'Solar incalzit-automatizat 10', '', 0, 0),
(7, '105.10', 'Solarii vechi', '', 0, 0),
(8, '106', 'Rezerve', '', 0, 0),
(9, '1061', 'Rezerve legale', '', 0, 0),
(10, '1068', 'Alte rezerve', '', 0, 0),
(11, '117', 'Rezultatul reportat', '', 0, 0),
(12, '1171', 'Rez.rep. profit nerepartizat', '', 0, 0),
(13, '1171.19', 'Rezultat 2019', '', 0, 0),
(14, '1171.20', 'Rezultat 2020', '', 0, 0),
(15, '1171.21', 'Rezultat 2021', '', 0, 0),
(16, '1171.22', 'Rezultat 2022', '', 0, 0),
(17, '1174', 'Rez.rep. din cor.erori contab.', '', 0, 0),
(18, '1175', 'Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare', '', 0, 0),
(19, '1175.1', 'Rez. rep. din surplusul din rez. reev. ded.', '', 0, 0),
(20, '121', 'Profit sau pierdere', '', 0, 0),
(21, '129', 'Repartizarea profitului', '', 0, 0),
(22, '167', 'Alte datorii si imprum.asim.', '', 0, 0),
(23, '167.04', 'Garantii returnabile chiriasi', '', 0, 0),
(24, '167.10', 'Garantie Electro Octal', '', 0, 0),
(25, '167.11', 'Credit refinantare SMEI', '', 0, 0),
(26, '167.12', 'Credit IMM ', '', 0, 0),
(27, '167.13', 'Credit investitie', '', 0, 0),
(28, '167.14', 'Credit IMM ian 23', '', 0, 0),
(29, '2', 'Total 2', '', 0, 0),
(30, '205', 'Concesiuni, brevete, licente', '', 0, 0),
(31, '208', 'Alte imobilizari necorporale', '', 0, 0),
(32, '211', 'Terenuri si amenajari de teren', '', 0, 0),
(33, '2111.04', 'Teren Turda FN', '', 0, 0),
(34, '2111.05', 'Terenuri', '', 0, 0),
(35, '212', 'Constructii', '', 0, 0),
(36, '213', 'Inst. tehnice, mijl. transp.,', '', 0, 0),
(37, '2131', 'Echipamente tehn(masini,util.)', '', 0, 0),
(38, '2132', 'Aparate si inst.de mas.,contr.', '', 0, 0),
(39, '2133', 'Mijloace transport', '', 0, 0),
(40, '214', 'Mobilier si alte active', '', 0, 0),
(41, '231', 'Imob.corporale in curs de exec', '', 0, 0),
(42, '231.04', 'Imobilizari in curs', '', 0, 0),
(43, '280', 'Amort.privind imob.necorporale', '', 0, 0),
(44, '2805', 'Amort.conces,brevete,licente,', '', 0, 0),
(45, '2808', 'Amort.altor imob.necorporale', '', 0, 0),
(46, '281', 'Amort.privind imob.corporale', '', 0, 0),
(47, '2812', 'Amort.constructiilor', '', 0, 0),
(48, '2813', 'Amort.instal,mijloc transp', '', 0, 0),
(49, '2814', 'Amort.altor imob.corporale', '', 0, 0),
(50, '3', 'Total 3', '', 0, 0),
(51, '301', 'Materii prime', '', 0, 0),
(52, '302', 'Materiale consumabile', '', 0, 0),
(53, '3023', 'Materiale pentru ambalat', '', 0, 0),
(54, '3024', 'Piese de schimb', '', 0, 0),
(55, '3028', 'Alte materiale consumabile', '', 0, 0),
(56, '303', 'Mat. de nat.ob.de inventar', '', 0, 0),
(57, '345', 'Produse finite', '', 0, 0),
(58, '357', 'Marfuri aflate la terti', '', 0, 0),
(59, '358', 'Ambalaje aflate la terti', '', 0, 0),
(60, '371', 'Marfuri', '', 0, 0),
(61, '371.01', 'Marfa in depozit', '', 0, 0),
(62, '391', 'Ajust.pt.deprec.mat.prime', '', 0, 0),
(63, '4', 'Total 4', '', 0, 0),
(64, '401', 'Furnizori', '', 0, 0),
(65, '408', 'Furnizori - facturi nesosite', '', 0, 0),
(66, '409', 'Furnizori debitori', '', 0, 0),
(67, '411', 'Clienti', '', 0, 0),
(68, '4111', 'Clienti', '', 0, 0),
(69, '418', 'Clienti - facturi de intocmit', '', 0, 0),
(70, '419', 'Clienti - creditori', '', 0, 0),
(71, '421', 'Personal - salarii datorate', '', 0, 0),
(72, '423', 'Personal - ajutoare mat.dat.', '', 0, 0),
(73, '428', 'Alte dat. si creante cu pers.', '', 0, 0),
(74, '4281', 'Alte datorii in leg. cu pers.', '', 0, 0),
(75, '431', 'Asigurari sociale', '', 0, 0),
(76, '43151', 'Contributia asig soc angajati 2018', '', 0, 0),
(77, '43161', 'Contrib asig sanatate angajati 2018', '', 0, 0),
(78, '436', 'Contributie asiguratorie pentru munca', '', 0, 0),
(79, '4381', 'Alte datorii sociale pilonul III pensii', '', 0, 0),
(80, '4382', 'Alte creante sociale CB de recuperat', '', 0, 0),
(81, '4411', 'Impozitul pe profit', '', 0, 0),
(82, '442', 'Taxa pe valoarea adaugata', '', 0, 0),
(83, '4423', 'TVA de plata', '', 0, 0),
(84, '4424', 'TVA de recuperat', '', 0, 0),
(85, '4426', 'TVA deductibil', '', 0, 0),
(86, '4426.1', 'TVA deductibil intern', '', 0, 0),
(87, '4426.2', 'TVA deductibil NON EU', '', 0, 0),
(88, '4426.3', 'TVA deductibil EU', '', 0, 0),
(89, '4427', 'TVA colectata', '', 0, 0),
(90, '4427.1', 'TVA colectat intern ', '', 0, 0),
(91, '4427.3', 'TVA colectat EU', '', 0, 0),
(92, '4428', 'TVA neexigibila', '', 0, 0),
(93, '4428.1', 'TVA la incasare', '', 0, 0),
(94, '4428.2', 'TVA neexigibila ', '', 0, 0),
(95, '444', 'Impozit pe venit.nat.salarii', '', 0, 0),
(96, '445', 'Subventii', '', 0, 0),
(97, '4451', 'Subventii guvernamentale', '', 0, 0),
(98, '446', 'Alte taxe si impozite', '', 0, 0),
(99, '446.04', 'Impozit pe dobanda', '', 0, 0),
(100, '446.05', 'Impozit pe dividende', '', 0, 0),
(101, '447.1', 'Fd Handicapat ', '', 0, 0),
(102, '4551', 'Act/asoc -conturi curente', '', 0, 0),
(103, '4551.01', 'Credit Szell Alexandru', '', 0, 0),
(104, '4551.02', 'Credit Szell Levente', '', 0, 0),
(105, '4558', 'Act/asoc -dob.cont.curente', '', 0, 0),
(106, '4558.02', 'Dobanzi Levente', '', 0, 0),
(107, '4558.03', 'Dobanda impr SZC', '', 0, 0),
(108, '461', 'Debitori diversi ', '', 0, 0),
(109, '461.01', 'Debitori diversi', '', 0, 0),
(110, '461.02', 'Debitori diversi', '', 0, 0),
(111, '462', 'Creditori diversi', '', 0, 0),
(112, '473', 'Dec.din op.in curs clarificare', '', 0, 0),
(113, '5', 'Total 5', '', 0, 0),
(114, '511', 'Valori de incasat', '', 0, 0),
(115, '5113', 'Efecte de incasat', '', 0, 0),
(116, '512', 'Conturi curente la banci', '', 0, 0),
(117, '5121', 'Conturi la banci in lei', '', 0, 0),
(118, '5121.01', 'UNICR Ct Curent', '', 0, 0),
(119, '5121.05', 'TREZO', '', 0, 0),
(120, '5121.07', 'RAIFF Card Credit', '', 0, 0),
(121, '5121.08', 'RAIFF Ct Curent', '', 0, 0),
(122, '5121.09', 'RAIFF CONT CARD LEI', '', 0, 0),
(123, '5121.12', 'TREZ SUBV MOT', '', 0, 0),
(124, '5121.13', 'RAIFF Capit lucru', '', 0, 0),
(125, '5124', 'Conturi la banci in valuta', '', 0, 0),
(126, '5124.01', 'UNICR Ct EUR', '', 0, 0),
(127, '5124.03', 'UNICR Ct HUF', '', 0, 0),
(128, '5124.06', 'RAIFF Ct EUR', '', 0, 0),
(129, '5124.07', 'RAIFF USD', '', 0, 0),
(130, '5124.08', 'RAI USD CA', '', 0, 0),
(131, '5124.09', 'RAIF EUR CARD', '', 0, 0),
(132, '5125', 'Sume in curs de decontare', '', 0, 0),
(133, '531', 'Casa', '', 0, 0),
(134, '5311', 'Casa in lei', '', 0, 0),
(135, '5314', 'Casa in valuta', '', 0, 0),
(136, '542', 'Avansuri de trezorerie', '', 0, 0),
(137, '581', 'Viramente interne', '', 0, 0),
(138, '6', 'Total 6', '', 0, 0),
(139, '60', 'Cheltuieli de exploatare ', '', 0, 0),
(140, '601', 'Chelt.cu materiile prime', '', 0, 0),
(141, '602', 'Chelt.cu mat.consumabile', '', 0, 0),
(142, '6022', 'Chelt.priv.combustibilul', '', 0, 0),
(143, '6023', 'Chelt.priv.mat.ambalat', '', 0, 0),
(144, '6024', 'Chelt.priv.piese schimb', '', 0, 0),
(145, '6028', 'Chelt.priv.alte mat.consum.', '', 0, 0),
(146, '603', 'Chelt.priv.mat.de nat.ob.inv.', '', 0, 0),
(147, '604', 'Chelt.priv.mat. nestocate', '', 0, 0),
(148, '605', 'Cheltuieli privind consumul de energie, gaz si apa', '', 0, 0),
(149, '605.01', 'Chelt.priv.energia si apa', '', 0, 0),
(150, '607', 'Chelt.priv.marfurile', '', 0, 0),
(151, '609', 'Discounturi primite', '', 0, 0),
(152, '611', 'Chelt.cu intretin.si reparatii', '', 0, 0),
(153, '611.01', 'Chelt. cu intretinere si reparatii masini ', '', 0, 0),
(154, '611.02', 'Alte chelt. deintretinere si reparatii ', '', 0, 0),
(155, '611.03', 'Intretinere si reparatii nedeductibile', '', 0, 0),
(156, '612', 'Cheltuieli cu redevente si chirii ', '', 0, 0),
(157, '612.01', 'Chelt.cu redevente, chirii', '', 0, 0),
(158, '612A', 'Chelt.cu redevente, chirii', '', 0, 0),
(159, '613', 'Chelt.cu primele de asigurare', '', 0, 0),
(160, '613.01', 'Asigurari deductibile', '', 0, 0),
(161, '613.02', 'Asigurari nedeductibile', '', 0, 0),
(162, '623', 'Chelt.de protocol, reclama', '', 0, 0),
(163, '623.01', 'Chelt de protocol ded', '', 0, 0),
(164, '623.02', 'Chelt cu reclame', '', 0, 0),
(165, '623F', 'Chelt cu reclame', '', 0, 0),
(166, '623O', 'Chelt cu reclame', '', 0, 0),
(167, '623TV', 'Chelt cu reclame', '', 0, 0),
(168, '623Z', 'Chelt cu reclame', '', 0, 0),
(169, '624', 'Chelt.cu transp.bunuri si pers', '', 0, 0),
(170, '625', 'Chelt.cu deplasari,detasari', '', 0, 0),
(171, '626', 'Chelt.postale si taxe telecom.', '', 0, 0),
(172, '627', 'Chelt.cu servicii bancare', '', 0, 0),
(173, '628', 'Alte chelt.cu servicii ef.tert', '', 0, 0),
(174, '628.01', 'Servicii supermarket', '', 0, 0),
(175, '628.02', 'Alte servicii', '', 0, 0),
(176, '628P', 'Alte servicii', '', 0, 0),
(177, '628CG', 'Alte servicii', '', 0, 0),
(178, '628RD', 'Alte servicii', '', 0, 0),
(179, '628IT', 'Alte servicii', '', 0, 0),
(180, '628CH', 'Alte servicii', '', 0, 0),
(181, '628CT', 'Alte servicii', '', 0, 0),
(182, '635', 'Chelt.cu alte.imp si taxe', '', 0, 0),
(183, '635.01', 'Taxe deductibile', '', 0, 0),
(184, '641', 'Chelt.cu salariile pers.', '', 0, 0),
(185, '642', 'Chelt.cu tichetele de masa si cadou', '', 0, 0),
(186, '645', 'Chelt.priv.asig.si prot.soc.', '', 0, 0),
(187, '6456', 'Cheltuieli privind fonduri private pil III', '', 0, 0),
(188, '6458', 'Alte chelt soc.  concedii medicale angajator', '', 0, 0),
(189, '646', 'Cheltuieli cu contributia asiguratorie pentru munc', '', 0, 0),
(190, '658', 'Alte chelt.de exploatare', '', 0, 0),
(191, '6581', 'Despagubiri,amenzi,penalitati', '', 0, 0),
(192, '6581.01', 'Majorari deductibil', '', 0, 0),
(193, '6588.02', 'Alte chelt.de exploatare', '', 0, 0),
(194, '665', 'Chelt.dif.curs valutar', '', 0, 0),
(195, '666', 'Cheltuieli privind dobanzile', '', 0, 0),
(196, '666.01', 'Chelt.priv.dobinzi', '', 0, 0),
(197, '681', 'Chelt.expl.priv.amortizarile', '', 0, 0),
(198, '6811', 'Chelt.expl.priv.amortiz.imob.', '', 0, 0),
(199, '7', 'Total 7', '', 0, 0),
(200, '70', 'Cifra de afaceri ', '', 0, 0),
(201, '701', 'Ven.din vanz.produse finite', '', 0, 0),
(202, '703', 'Ven.din vanz.prod.reziduale', '', 0, 0),
(203, '706', 'Venit.din redev,chirii', '', 0, 0),
(204, '707', 'Venit.din vanz.marfurilor', '', 0, 0),
(205, '708', 'Venit.din act.diverse', '', 0, 0),
(206, '708E', 'Venit.din act.diverse', '', 0, 0),
(207, '708I', 'Venit.din act.diverse', '', 0, 0),
(208, '709', 'Reduceri acordate', '', 0, 0),
(209, '71', 'Venituri din productia stocata ', '', 0, 0),
(210, '711', 'Variatia stocurilor', '', 0, 0),
(211, '741', 'Venit.din subv.expl.', '', 0, 0),
(212, '7414', 'Venit.din subv.expl.al.ch.expl pt plata personal', '', 0, 0),
(213, '75', 'Alte venituri ', '', 0, 0),
(214, '758', 'Alte venit.din exploatare', '', 0, 0),
(215, '7581', 'Venit.din.desp.pen.', '', 0, 0),
(216, '7583', 'Venit.vanz.actve si al.op.cap', '', 0, 0),
(217, '7588', 'Alte venituri din exploatare', '', 0, 0),
(218, '76', 'Venituri financiare ', '', 0, 0),
(219, '765', 'Ven.dif.curs valutar', '', 0, 0),
(220, '4427.2', 'TVA colectat NON EU', '', 0, 0),
(221, '615', 'Cheltuieli cu pregătirea personalului', '', 0, 0),
(222, '623EX', 'Chelt cu reclame', '', 0, 0),
(223, '643', 'Cheltuieli sociale', '', 0, 0),
(224, '6581.02', 'Majorari nedeductibile', '', 0, 0),
(225, '708P', 'Venit.din act.diverse', '', 0, 0),
(226, '446.11', 'Impozit masini+cladire', '', 0, 0),
(227, '4558.01', 'Dabanzi Sanyi', '', 0, 0),
(228, '5112', 'Cecuri de incasat', '', 0, 0),
(229, '628CA', 'Alte servicii', '', 0, 0),
(230, '6582', 'Donatii si subventii acordate', '', 0, 0),
(231, '691', 'Chelt.cu impozitul pe profit', '', 0, 0),
(232, '766', 'Venituri din dobanzi', '', 0, 0),
(233, '628RD.', 'Alte servicii', '', 0, 0),
(234, '628AF', 'Alte servicii', '', 0, 0),
(235, '1011', 'Capital subscris nevarsat', '', 0, 1),
(236, '611.04', 'Intretinere spatii verzi', '', 0, 0),
(237, '654', 'Pierderi din creante', '', 0, 0),
(238, '215', 'Investitii imobiliare', '', 0, 0),
(239, '2815', 'Amortizarea investitiilor imobiliare', '', 0, 0),
(240, '622', 'Chelt.priv.comisioane,onorarii', '', 0, 0),
(241, '448', 'Alte dat. si creante cu bug.st', '', 0, 0),
(242, '4482', 'Alte creante priv.bug.stat', '', 0, 0),
(243, '704', 'Venit.din lucrari si serv. pr.', '', 0, 0),
(244, '891', 'Deschidere bilant', '', 0, 0),
(245, '461.03', 'Debitori diversi Hektar ', '', 0, 0),
(246, '623AP', 'Chelt cu reclame', '', 0, 0),
(247, '1171.13', 'Rezultat 2013', '', 0, 0),
(248, '1171.15', 'Rezultat 2015', '', 0, 0),
(249, '1171.16', 'Rezultat 2016', '', 0, 0),
(250, '1171.17', 'Rezultat 2017', '', 0, 0),
(251, '1171.18', 'Rezultat 2018', '', 0, 0),
(252, '5121.02', 'UNICR Ct Card', '', 0, 0),
(253, '5124.02', 'UNICR Ct USD ', '', 0, 0),
(254, '711.01', 'Variatia stocurilor', '', 0, 0),
(255, '635.02', 'Taxe nedeductibile', '', 0, 0),
(256, '623AF', 'Alte servicii', '', 0, 0),
(257, '64511', 'Contributia unitatii la asigurari sociale ', '', 0, 0),
(258, '64531', 'Contrib angajator asig sanatat', '', 0, 0),
(259, '7416', 'Venit.din subv.expl.al.ch.expl', '', 0, 0),
(260, '457', 'Dividende de plata', '', 0, 0),
(261, '6814', 'Chelt.expl.priv.aj.dep.ac.circ', '', 0, 0),
(262, '781', 'Venit.proviz.si aj.depr.act.ex', '', 0, 0),
(263, '7814', 'Ven.din ajust.depr.act.circ', '', 0, 0),
(264, '101.02', 'Capital subscris varsat', '', 0, 1),
(265, '106.01', 'Rezerve legale', '', 0, 0),
(266, '117.01', 'Rezultatul reportat reprez. profitul nerepa', '', 0, 0),
(267, '117.04', 'Rezultatul reportat provenit din corectare', '', 0, 0),
(268, '162', 'Credite bancare pe termen lung', '', 0, 0),
(269, '162.07', 'Credite bancare interne garantate de stat-', '', 0, 0),
(270, '201', 'Cheltuieli de constituire', '', 0, 0),
(271, '213.01', 'Echipam. tehnologice (masini, utilaje si ins', '', 0, 0),
(272, '213.02', 'Aparate si instalatii de masurare, control', '', 0, 0),
(273, '213.03', 'Mijloace de transport', '', 0, 0),
(274, '235', 'Investitii imobiliare in curs de executie', '', 0, 0),
(275, '267', 'Creante imobilizate', '', 0, 0),
(276, '267.05', 'Imprumuturi acordate pe termen lung', '', 0, 0),
(277, '267.08', 'Alte creante imobilizate', '', 0, 0),
(278, '280.01', 'Amortizarea cheltuielilor de constituire', '', 0, 0),
(279, '280.05', 'Amortizarea concesiunilor,brevetelor,licen', '', 0, 0),
(280, '280.08', 'Amortizarea altor imobilizari necorporale', '', 0, 0),
(281, '281.02', 'Amortizarea constructiilor', '', 0, 0),
(282, '281.03', 'Amortizarea instalatiilor si mijloacelor de t', '', 0, 0),
(283, '281.04', 'Amortizarea altor imobilizari corporale', '', 0, 0),
(284, '302.01', 'Materiale auxiliare', '', 0, 0),
(285, '302.02', 'Combustibili', '', 0, 0),
(286, '302.03', 'Materiale pentru ambalat', '', 0, 0),
(287, '302.08', 'Alte materiale consumabile', '', 0, 0),
(288, '341', 'Semifabricate', '', 0, 0),
(289, '371.02', 'Marfuri in magazin', '', 0, 0),
(290, '378', 'Diferente de pret la marfuri', '', 0, 0),
(291, '378.02', 'Diferente de pret la marfuri in magazin', '', 0, 0),
(292, '381', 'Ambalaje', '', 0, 0),
(293, '404', 'Furnizori de imobilizari', '', 0, 0),
(294, '409.01', 'Furnizori - debitori pt.cump.de bunuri de n', '', 0, 0),
(295, '411.01', 'Clienti', '', 0, 0),
(296, '428.03', 'Baccis salariati 2023', '', 0, 0),
(297, '431.01', 'Contributia unitatii la asigurarile sociale', '', 0, 0),
(298, '431.02', 'Contributia personalului la asig.soc.', '', 0, 0),
(299, '431.04', 'Contributia angajatilor pt.asig.soc.de sana', '', 0, 0),
(300, '438', 'Alte datorii si creante sociale', '', 0, 0),
(301, '438.02', 'Alte creante sociale', '', 0, 0),
(302, '441', 'Impozitul pe profit/venit', '', 0, 0),
(303, '441.08', 'Impozit pe venit microintreprindere', '', 0, 0),
(304, '442.03', 'TVA de plata', '', 0, 0),
(305, '442.06', 'TVA deductibila', '', 0, 0),
(306, '442.07', 'TVA colectata', '', 0, 0),
(307, '442.08', 'TVA neexigibila', '', 0, 0),
(308, '446.07', 'Impozit cu retinere la sursa-baccis salaria', '', 0, 0),
(309, '446.08', 'Impozit chirii pers fizice 8%[10%*(v brut-', '', 0, 0),
(310, '461.SGR', 'Ambalaje SGR', '', 0, 0),
(311, '461ND', 'Ch nedeductibile-tva,lipsa facturi', '', 0, 0),
(312, '471', 'Cheltuieli inregistrate in avans', '', 0, 0),
(313, '472V', 'Vouchere valorice cadou', '', 0, 0),
(314, '512.01', 'Conturi la banci in lei', '', 0, 0),
(315, '512.04', 'Conturi la banci in valuta', '', 0, 0),
(316, '512.05', 'Sume in curs de decontare', '', 0, 0),
(317, '531.01', 'Casa in lei', '', 0, 0),
(318, '532', 'Alte valori', '', 0, 0),
(319, '532.04', 'TICHETE DE MASA', '', 0, 0),
(320, '532.08', 'Alte valori', '', 0, 0),
(321, '602.02', 'Cheltuieli privind combustibilii', '', 0, 0),
(322, '602.03', 'Cheltuieli privind materialele pentru ambal', '', 0, 0),
(323, '602.04', 'Cheltuieli privind piesele de schimb', '', 0, 0),
(324, '602.08', 'Cheltuieli privind alte materiale consumabil', '', 0, 0),
(325, '612.02', 'CHIRIE SPATIU', '', 0, 0),
(326, '622.01', 'COMISION VANZARI FOOD DELIVERY', '', 0, 0),
(327, '622.02', 'Alte comisioane si onorarii', '', 0, 0),
(328, '628.03', 'ALTE CHELTUIELI EX DE TERTI', '', 0, 0),
(329, '628.04', 'CHELT CU SERV MEDICALE PT ANGAJAT', '', 0, 0),
(330, '628.06', 'CHELT CU MAT DE CURATENIE', '', 0, 0),
(331, '645.08', 'Alte cheltuieli privind asigurarile si protect', '', 0, 0),
(332, '645.08.02', 'Personal si ajutoare materiale datorate', '', 0, 0),
(333, '681.01', 'Cheltuieli de exploatare privind amortizare', '', 0, 0),
(334, '701.04', 'VANZARE PROD FINITE 9% CARD', '', 0, 0),
(335, '701.05', 'Venituri din vanzarea produselor finite tv', '', 0, 0),
(336, '701.06', 'Venituri din vanzarea produselor finite tv', '', 0, 0),
(337, '1065', 'Rezerve reprezentând  surplusul  realizat  din  rezerve  din  reevaluare', '', 0, 0),
(338, '151', 'Provizioane', '', 0, 0),
(339, '1511', 'Provizioane pentru litigii', '', 0, 0),
(340, '1512', 'Provizioane pentru garanţii acordate clienţilor', '', 0, 0),
(341, '1518', 'Alte provizioane', '', 0, 0),
(342, '1621', 'Credite bancare pe termen lung', '', 0, 0),
(343, '2111', 'Terenuri', '', 0, 0),
(344, '265', 'Alte titluri imobilizate', '', 0, 0),
(345, '2678', 'Alte creanţe imobilizate', '', 0, 0),
(346, '3021', 'Materiale auxiliare', '', 0, 0),
(347, '3022', 'Combustibili', '', 0, 0),
(348, '322', 'Materiale consumabile în curs de aprovizionare', '', 0, 0),
(349, '331', 'Produse în curs de execuţie', '', 0, 0),
(350, '332', 'Servicii în curs de execuţie', '', 0, 0),
(351, '346', 'Produse reziduale', '', 0, 0),
(352, '348', 'Diferenţe de preţ la produse', '', 0, 0),
(353, '403', 'Efecte de plătit', '', 0, 0),
(354, '4091', 'Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor', '', 0, 0),
(355, '4092', 'Furnizori - debitori pentru prestări de servicii', '', 0, 0),
(356, '4118', 'Clienţi incerţi sau în litigiu', '', 0, 0),
(357, '425', 'Avansuri acordate personalului', '', 0, 0),
(358, '427', 'Reţineri din salarii datorate terţilor', '', 0, 0),
(359, '4311', 'Contribuţia unităţii la asigurările sociale', '', 0, 0),
(360, '4312', 'Contribuţia personalului la asigurările sociale', '', 0, 0),
(361, '4313', 'Contribuţia angajatorului pentru asigurările sociale de sănătate', '', 0, 0),
(362, '4314', 'Contribuţia angajaţilor pentru asigurările sociale de sănătate', '', 0, 0),
(363, '4315', 'Contributia de asigurari sociale', '', 0, 0),
(364, '4316', 'Contributia de asigurari sociale de sanatate', '', 0, 0),
(365, '4317', 'Contributia de asigurari sociale de sanatate_', '', 0, 0),
(366, '437', 'Ajutor de şomaj', '', 0, 0),
(367, '4371', 'Contribuţia unităţii la fondul de şomaj', '', 0, 0),
(368, '4372', 'Contribuţia personalului la fondul de şomaj', '', 0, 0),
(369, '4373', 'Fond garantare creante comerciale', '', 0, 0),
(370, '447', 'Fonduri speciale - taxe şi vărsăminte asimilate', '', 0, 0),
(371, '475', 'Subvenţii pentru investiţii', '', 0, 0),
(372, '4751', 'Subvenţii guvernamentale pentru investiţii', '', 0, 0),
(373, '490', 'Ajustari pentru deprecierea creantelor reprezentand avansuri acordate furnizorilor', '', 0, 0),
(374, '4901', 'Ajustari pentru deprecierea creanţelor aferente cumpărărilor de bunuri de natura stocurilor', '', 0, 0),
(375, '4902', 'Ajustări pentru deprecierea creanţelor aferente prestărilor de servicii', '', 0, 0),
(376, '491', 'Ajustări pentru deprecierea creanţelor - clienţi', '', 0, 0),
(377, '508', 'Alte investiţii pe termen scurt şi creanţe asimilate', '', 0, 0),
(378, '5081', 'Alte titluri de plasament', '', 0, 0),
(379, '519', 'Credite bancare pe termen scurt', '', 0, 0),
(380, '5191', 'Credite bancare pe termen scurt', '', 0, 0),
(381, '5198', 'Dobânzi aferente creditelor bancare pe termen scurt', '', 0, 0),
(382, '5328', 'Alte valori', '', 0, 0),
(383, '6021', 'Cheltuieli cu materialele auxiliare', '', 0, 0),
(384, '621', 'Cheltuieli cu colaboratorii', '', 0, 0),
(385, '6588', 'Alte cheltuieli de exploatare', '', 0, 0),
(386, '712', 'Venituri aferente costurilor serviciilor în curs de execuţie', '', 0, 0),
(387, '7584', 'Venituri din subvenţii pentru investiţii', '', 0, 0),
(388, '7812', 'Venituri din provizioane', '', 0, 0),
(389, '786', 'Venituri financiare din ajustări pentru pierdere de valoare', '', 0, 0),
(390, '7863', 'Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare', '', 0, 0),
(391, '7864', 'Venituri financiare din ajustări pentru pierderea de', '', 0, 0),
(392, '801', 'Angajamente acordate', '', 0, 0),
(393, '803', 'Alte conturi in afara bilantului', '', 0, 0),
(394, '8035', 'Stocuri de natura obiectelor de inventar date in folosinta', '', 0, 0),
(395, '806', 'Certificate de emisii de gaze cu efect de seră', '', 0, 0),
(396, '413', 'Efecte de primit de la clienti', '', 0, 0);

-- --------------------------------------------------------

--
-- Table structure for table `dash`
--

CREATE TABLE `dash` (
  `dash_id` int(11) NOT NULL,
  `dash_style_id` int(11) NOT NULL,
  `dash_type` text NOT NULL,
  `dash_template_id` int(11) DEFAULT NULL,
  `dash_item_type` text DEFAULT NULL,
  `dash_item_id` int(11) DEFAULT NULL,
  `dash_category_id` int(11) DEFAULT NULL,
  `dash_subcategory_id` int(11) DEFAULT NULL,
  `dash_panel_id` int(11) DEFAULT NULL,
  `dash_import_id` int(11) DEFAULT NULL,
  `dash_template_id2` int(11) DEFAULT NULL,
  `dash_item_type2` text DEFAULT NULL,
  `dash_item_id2` int(11) DEFAULT NULL,
  `dash_category_id2` int(11) DEFAULT NULL,
  `dash_subcategory_id2` int(11) DEFAULT NULL,
  `dash_panel_id2` int(11) DEFAULT NULL,
  `dash_import_id2` int(11) DEFAULT NULL,
  `dash_range_chart` int(11) DEFAULT NULL,
  `dash_chart_type` int(11) DEFAULT 0,
  `dash_range_info` int(11) DEFAULT NULL,
  `dash_blank_type` tinyint(1) NOT NULL DEFAULT 0,
  `dash_blank_text` text DEFAULT NULL,
  `dash_size` int(11) NOT NULL DEFAULT 0,
  `dash_order` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `dash`
--

INSERT INTO `dash` (`dash_id`, `dash_style_id`, `dash_type`, `dash_template_id`, `dash_item_type`, `dash_item_id`, `dash_category_id`, `dash_subcategory_id`, `dash_panel_id`, `dash_import_id`, `dash_template_id2`, `dash_item_type2`, `dash_item_id2`, `dash_category_id2`, `dash_subcategory_id2`, `dash_panel_id2`, `dash_import_id2`, `dash_range_chart`, `dash_chart_type`, `dash_range_info`, `dash_blank_type`, `dash_blank_text`, `dash_size`, `dash_order`) VALUES
(3, 1, 'chart', 7, 'cat', 45, 45, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 25),
(4, 1, 'chart', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 0, NULL, 0, '0', 0, 21),
(5, 1, 'chart', 1, 'sub', 38, NULL, 38, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 0, NULL, 0, '0', 0, 27),
(6, 1, 'info', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, 0, 0, '0', 0, 18),
(8, 1, 'chart', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 1, NULL, 0, '0', 0, 19),
(9, 1, 'chart', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 0, NULL, 0, '0', 0, 20),
(10, 1, 'info', 1, 'panel', 40, NULL, NULL, 40, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 24),
(11, 1, 'chart', 7, 'panel', 99, NULL, NULL, 99, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 22),
(12, 1, 'info', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 26),
(13, 1, 'chart', 1, 'panel', 35, NULL, NULL, 35, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 0, NULL, 0, '0', 0, 23),
(16, 1, 'info', 1, 'panel', 25, NULL, NULL, 25, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 28),
(18, 2, 'chart', 7, 'sub', 50, NULL, 50, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 1, NULL, 0, '0', 0, 0),
(19, 2, 'info', 1, 'panel', 29, NULL, NULL, 29, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 3),
(20, 2, 'info', 1, 'panel', 30, NULL, NULL, 30, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, 0, '0', 0, 2),
(21, 0, 'chart', 1, 'panel', 16, NULL, NULL, 16, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 0),
(25, 2, 'chart', 2, 'panel', 86, NULL, NULL, 86, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 1),
(26, 2, 'chart', 1, 'panel', 15, NULL, NULL, 15, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 0),
(27, 1, 'info', 1, 'panel', 29, NULL, NULL, 29, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 16),
(29, 1, 'info', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 2, 0, '0', 0, 17),
(30, 1, 'info', 1, 'cat', 16, 16, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 2),
(31, 1, 'info', 1, 'sub', 20, NULL, 20, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 8),
(32, 1, 'info', 1, 'panel', 11, NULL, NULL, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 9),
(33, 1, 'info', 1, 'panel', 79, NULL, NULL, 79, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 10),
(34, 1, 'info', 1, 'cat', 32, 32, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 0, '0', 0, 11),
(35, 1, 'chart', 1, 'cat', 32, 32, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, '0', 0, 12),
(36, 1, 'chart', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 0, NULL, 0, '0', 0, 13),
(37, 1, 'info', 1, 'panel', 1, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 2, 0, '0', 0, 14),
(39, 1, 'blank', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, 'test', 0, 7),
(40, 1, 'blank', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 0, '123', 0, 6),
(42, 1, 'chart', 1, 'cat', 24, 24, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 0, NULL, 0, NULL, 2, 5),
(44, 1, 'chart_compare', 7, 'cat', 45, 45, NULL, NULL, NULL, 1, 'panel', 11, NULL, NULL, 11, NULL, 12, 1, NULL, 0, NULL, 1, 4),
(45, 1, 'chart', 7, 'cat', 45, 45, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 0, NULL, 0, NULL, 0, 3),
(46, 1, 'chart', 1, 'panel', 11, NULL, NULL, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 0, NULL, 0, NULL, 0, 1),
(47, 1, 'chart', 2, 'panel', 116, 50, 62, 116, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 0),
(49, 1, 'chart', 1, 'panel', 23, NULL, NULL, 23, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 29),
(50, 1, 'blank', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 1, 'qwerty', 3, 15),
(51, 1, 'blank', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, 1, '', 3, 30),
(52, 1, 'info', 2, 'sub', 44, NULL, 44, NULL, NULL, 7, 'sub', 50, NULL, 50, NULL, NULL, 3, 0, 0, 0, NULL, 0, 31),
(54, 9, 'chart', 1, 'sub', 20, NULL, 20, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 1),
(55, 9, 'chart', 1, 'panel', 11, NULL, NULL, 11, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 0),
(56, 2, 'chart', 43, 'sub', 570, NULL, 570, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 0, NULL, 0, NULL, 0, 4),
(60, 1, 'chart', 43, 'import_credit', 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 0, NULL, 0, NULL, 0, 32),
(61, 1, 'chart_compare', 43, 'import_debit', 1, NULL, NULL, NULL, 1, 43, 'panel', 1973, NULL, NULL, 1973, NULL, 12, 0, NULL, 0, NULL, 1, 33),
(62, 1, 'info', 43, 'import_debit', 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 2, 0, NULL, 1, 34),
(63, 1, 'info', 43, 'import_credit', 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 1, 35),
(64, 1, 'info', 43, 'panel', 1973, NULL, NULL, 1973, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 2, 0, NULL, 0, 36),
(65, 1, 'info', 43, 'import_credit', 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 2, 0, NULL, 0, 37),
(66, 1, 'chart', 43, 'import_debit', 1, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 0, NULL, 0, NULL, 3, 38);

-- --------------------------------------------------------

--
-- Table structure for table `dash_styles`
--

CREATE TABLE `dash_styles` (
  `style_id` int(11) NOT NULL,
  `style_name` text NOT NULL,
  `style_description` text NOT NULL,
  `style_user_editable` int(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `dash_styles`
--

INSERT INTO `dash_styles` (`style_id`, `style_name`, `style_description`, `style_user_editable`) VALUES
(1, 'My Dashboard', 'O scurta descriere', 0),
(2, 'Venituri', 'Un dashboard cu venituri', 0),
(9, 'testa', 'a', 1);

-- --------------------------------------------------------

--
-- Table structure for table `import`
--

CREATE TABLE `import` (
  `import_id` int(11) NOT NULL,
  `import_name` text NOT NULL,
  `import_description` text NOT NULL,
  `import_grupare` tinyint(1) NOT NULL DEFAULT 0,
  `import_active_client` tinyint(1) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `import`
--

INSERT INTO `import` (`import_id`, `import_name`, `import_description`, `import_grupare`, `import_active_client`) VALUES
(1, 'Apartamente', 'bla bla bla bla bla bla bla bla bla bla bla bla ', 1, 0),
(8, 'test mare', '', 0, 0),
(9, 'test multi cont', '', 0, 0),
(10, 'sters', '', 0, 0),
(11, 'Josika', '', 0, 0);

-- --------------------------------------------------------

--
-- Table structure for table `import_data`
--

CREATE TABLE `import_data` (
  `import_data_id` int(11) NOT NULL,
  `import_data_import_id` int(11) DEFAULT NULL,
  `import_data_import_file_id` int(11) DEFAULT NULL,
  `import_data_cont` text DEFAULT NULL,
  `import_data_name` text DEFAULT NULL,
  `import_data_year` varchar(4) DEFAULT NULL,
  `import_data_month` varchar(2) DEFAULT NULL,
  `import_data_date` date DEFAULT NULL,
  `import_data_debit` decimal(15,2) DEFAULT NULL,
  `import_data_credit` decimal(15,2) DEFAULT NULL,
  `import_data_created` datetime DEFAULT NULL,
  `import_data_updated` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `import_data`
--

INSERT INTO `import_data` (`import_data_id`, `import_data_import_id`, `import_data_import_file_id`, `import_data_cont`, `import_data_name`, `import_data_year`, `import_data_month`, `import_data_date`, `import_data_debit`, `import_data_credit`, `import_data_created`, `import_data_updated`) VALUES
(230424, 9, 31, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2022', '1', '2022-01-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230425, 9, 31, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2110', '2022', '1', '2022-01-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230426, 9, 31, '421', 'PERSONAL - SALARII DATORATE', '2022', '1', '2022-01-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230427, 9, 31, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2022', '2', '2022-02-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230428, 9, 31, '421', 'PERSONAL - SALARII DATORATE', '2022', '2', '2022-02-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230429, 9, 31, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2128', '2022', '2', '2022-02-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230430, 9, 31, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2128', '2022', '3', '2022-03-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230431, 9, 31, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2022', '3', '2022-03-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230432, 9, 31, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2131', '2022', '3', '2022-03-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230433, 9, 31, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2131', '2022', '4', '2022-04-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230434, 9, 31, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2022', '4', '2022-04-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230435, 9, 31, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: 2134', '2022', '4', '2022-04-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230436, 9, 31, '4111.00014', 'Incas. VIDEBOR SRL nr.: 2115', '2022', '5', '2022-05-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230437, 9, 31, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: 2130', '2022', '5', '2022-05-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230438, 9, 31, '4111.0003', 'Incas. THEIVENDRAN MELANI nr.: 2140', '2022', '5', '2022-05-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230439, 9, 31, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: 2133', '2022', '6', '2022-06-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230440, 9, 31, '4111.0002', 'Incas. HARTMANN JESSICA OLGA nr.: 2127', '2022', '6', '2022-06-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230441, 9, 31, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2022', '6', '2022-06-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230442, 9, 31, '4111.00025', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2022', '7', '2022-07-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230443, 9, 31, '4111.00012', 'Incas. MSM BLOCK SA nr.: 2110', '2022', '7', '2022-07-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230444, 9, 31, '4111.00012', 'PERSONAL - SALARII DATORATE', '2022', '7', '2022-07-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230445, 9, 31, '401.00013', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2022', '8', '2022-08-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230446, 9, 31, '4111.00001', 'PERSONAL - SALARII DATORATE', '2022', '8', '2022-08-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230447, 9, 31, '4111.00019', 'Incas. ANTUNES ZELIA nr.: 2128', '2022', '8', '2022-08-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230448, 9, 31, '7651', 'Incas. ANTUNES ZELIA nr.: 2128', '2022', '9', '2022-09-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230449, 9, 31, '401.00014', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2022', '9', '2022-09-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230450, 9, 31, '4111.00031', 'Incas. ALLAG MELANIE nr.: 2131', '2022', '9', '2022-09-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230451, 9, 31, '401.00006', 'Incas. ALLAG MELANIE nr.: 2131', '2022', '10', '2022-10-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230452, 9, 31, '4111.00016', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2022', '10', '2022-10-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230453, 9, 31, '401.00003', 'Incas. MIRONESCU DAVID ANDREI nr.: 2134', '2022', '10', '2022-10-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230454, 9, 31, '627', 'Incas. VIDEBOR SRL nr.: 2115', '2022', '11', '2022-11-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230455, 9, 31, '6123', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: 2130', '2022', '11', '2022-11-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230456, 9, 31, '6123', 'Incas. THEIVENDRAN MELANI nr.: 2140', '2022', '11', '2022-11-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230457, 9, 31, '627', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: 2133', '2022', '12', '2022-12-01', 1000.00, 1001.00, '2024-10-21 18:33:08', NULL),
(230458, 9, 31, '4111.00007', 'Incas. HARTMANN JESSICA OLGA nr.: 2127', '2022', '12', '2022-12-01', 2000.00, 2001.00, '2024-10-21 18:33:08', NULL),
(230459, 9, 31, '421', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2022', '12', '2022-12-01', 3000.00, 3001.00, '2024-10-21 18:33:08', NULL),
(230460, 9, 31, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', -10000.00, -9999.00, '2024-10-21 18:33:08', NULL),
(230461, 9, 31, '421', 'Incas. MSM BLOCK SA nr.: 2110', '2023', '1', '2023-01-01', 2500.00, 2501.00, '2024-10-21 18:33:08', NULL),
(230462, 9, 31, '4111.00021', 'PERSONAL - SALARII DATORATE', '2023', '1', '2023-01-01', 3500.00, 3501.00, '2024-10-21 18:33:08', NULL),
(230463, 9, 31, '4111.00021', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 1500.00, 1501.00, '2024-10-21 18:33:08', NULL),
(230464, 9, 31, '6651', 'PERSONAL - SALARII DATORATE', '2023', '2', '2023-02-01', 2500.00, 2501.00, '2024-10-21 18:33:08', NULL),
(230465, 9, 31, '4111.00024', 'Incas. ANTUNES ZELIA nr.: 2128', '2023', '2', '2023-02-01', 3500.00, 3501.00, '2024-10-21 18:33:08', NULL),
(230466, 9, 31, '4111.00024', 'Incas. ANTUNES ZELIA nr.: 2128', '2023', '3', '2023-03-01', 1500.00, 1501.00, '2024-10-21 18:33:08', NULL),
(230467, 9, 31, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '3', '2023-03-01', 2500.00, 2501.00, '2024-10-21 18:33:08', NULL),
(230468, 9, 31, '4111.00027', 'Incas. ALLAG MELANIE nr.: 2131', '2023', '3', '2023-03-01', 3500.00, 3501.00, '2024-10-21 18:33:08', NULL),
(230469, 9, 31, '4111.00014', 'Incas. ALLAG MELANIE nr.: 2131', '2023', '4', '2023-04-01', 1500.00, 1501.00, '2024-10-21 18:33:08', NULL),
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