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(322208, 8, 28, '121', '3460423', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322209, 8, 28, '121', '3460422', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322210, 8, 28, '121', '3460421', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322211, 8, 28, '121', '3460420', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322212, 8, 28, '121', '3460419', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322213, 8, 28, '121', '3460418', '2023', '10', '2023-10-01', 218144.64, NULL, '2024-10-25 21:12:30', NULL),
(322214, 8, 28, '121', '3460417', '2023', '10', '2023-10-01', 92.77, NULL, '2024-10-25 21:12:30', NULL),
(322215, 8, 28, '121', '3460416', '2023', '10', '2023-10-01', 0.04, NULL, '2024-10-25 21:12:30', NULL),
(322216, 8, 28, '121', '3460415', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322217, 8, 28, '121', '3460414', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322218, 8, 28, '121', '3460413', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322219, 8, 28, '121', '3460412', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322220, 8, 28, '121', '3460411', '2023', '10', '2023-10-01', 0.00, NULL, '2024-10-25 21:12:30', NULL),
(322221, 1, 27, '701I	', 'Apartment 1', '2022', '1', '2022-01-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322222, 1, 27, '701I	', 'Apartment 2', '2022', '1', '2022-01-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322223, 1, 27, '701I	', 'Apartment 3', '2022', '1', '2022-01-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322224, 1, 27, '701I	', 'Apartment 1', '2022', '2', '2022-02-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322225, 1, 27, '701I	', 'Apartment 2', '2022', '2', '2022-02-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322226, 1, 27, '701I	', 'Apartment 3', '2022', '2', '2022-02-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322227, 1, 27, '701I	', 'Apartment 1', '2022', '3', '2022-03-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322228, 1, 27, '701I	', 'Apartment 2', '2022', '3', '2022-03-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322229, 1, 27, '701I	', 'Apartment 3', '2022', '3', '2022-03-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322230, 1, 27, '701I	', 'Apartment 1', '2022', '4', '2022-04-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322231, 1, 27, '701I	', 'Apartment 2', '2022', '4', '2022-04-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322232, 1, 27, '701I	', 'Apartment 3', '2022', '4', '2022-04-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322233, 1, 27, '701I	', 'Apartment 1', '2022', '5', '2022-05-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322234, 1, 27, '701I	', 'Apartment 2', '2022', '5', '2022-05-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322235, 1, 27, '701I	', 'Apartment 3', '2022', '5', '2022-05-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322236, 1, 27, '701I	', 'Apartment 1', '2022', '6', '2022-06-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322237, 1, 27, '701I	', 'Apartment 2', '2022', '6', '2022-06-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322238, 1, 27, '701I	', 'Apartment 3', '2022', '6', '2022-06-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322239, 1, 27, '701I	', 'Apartment 1', '2022', '7', '2022-07-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322240, 1, 27, '701I	', 'Apartment 2', '2022', '7', '2022-07-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322241, 1, 27, '701I	', 'Apartment 3', '2022', '7', '2022-07-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322242, 1, 27, '701I	', 'Apartment 1', '2022', '8', '2022-08-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322243, 1, 27, '701I	', 'Apartment 2', '2022', '8', '2022-08-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322244, 1, 27, '701I	', 'Apartment 3', '2022', '8', '2022-08-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322245, 1, 27, '701I	', 'Apartment 1', '2022', '9', '2022-09-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322246, 1, 27, '701I	', 'Apartment 2', '2022', '9', '2022-09-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322247, 1, 27, '701I	', 'Apartment 3', '2022', '9', '2022-09-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322248, 1, 27, '701I	', 'Apartment 1', '2022', '10', '2022-10-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322249, 1, 27, '701I	', 'Apartment 2', '2022', '10', '2022-10-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322250, 1, 27, '701I	', 'Apartment 3', '2022', '10', '2022-10-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322251, 1, 27, '701I	', 'Apartment 1', '2022', '11', '2022-11-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322252, 1, 27, '701I	', 'Apartment 2', '2022', '11', '2022-11-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322253, 1, 27, '701I	', 'Apartment 3', '2022', '11', '2022-11-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322254, 1, 27, '701I	', 'Apartment 1', '2022', '12', '2022-12-01', 1000.00, 1001.00, '2024-10-26 11:59:00', NULL),
(322255, 1, 27, '701I	', 'Apartment 2', '2022', '12', '2022-12-01', 2000.00, 2001.00, '2024-10-26 11:59:00', NULL),
(322256, 1, 27, '701I	', 'Apartment 3', '2022', '12', '2022-12-01', 3000.00, 3001.00, '2024-10-26 11:59:00', NULL),
(322257, 1, 27, '701I	', 'Apartment 1', '2023', '1', '2023-01-01', 1500.00, 1501.00, '2024-10-26 11:59:00', NULL),
(322258, 1, 27, '701I	', 'Apartment 2', '2023', '1', '2023-01-01', 2500.00, 2501.00, '2024-10-26 11:59:00', NULL),
(322259, 1, 27, '701I	', 'Apartment 3', '2023', '1', '2023-01-01', 3500.00, 3501.00, '2024-10-26 11:59:00', NULL),
(322260, 1, 27, '701I	', 'Apartment 1', '2023', '2', '2023-02-01', 1500.00, 1501.00, '2024-10-26 11:59:00', NULL),
(322261, 1, 27, '701I	', 'Apartment 2', '2023', '2', '2023-02-01', 2500.00, 2501.00, '2024-10-26 11:59:00', NULL),
(322262, 1, 27, '701I	', 'Apartment 3', '2023', '2', '2023-02-01', 3500.00, 3501.00, '2024-10-26 11:59:00', NULL),
(322263, 1, 27, '701I	', 'Apartment 1', '2023', '3', '2023-03-01', 1500.00, 1501.00, '2024-10-26 11:59:00', NULL),
(322264, 1, 27, '701I	', 'Apartment 2', '2023', '3', '2023-03-01', 2500.00, 2501.00, '2024-10-26 11:59:00', NULL),
(322265, 1, 27, '701I	', 'Apartment 3', '2023', '3', '2023-03-01', 3500.00, 3501.00, '2024-10-26 11:59:00', NULL),
(322266, 1, 27, '701I	', 'Apartment 1', '2023', '4', '2023-04-01', 1500.00, 1501.00, '2024-10-26 11:59:00', NULL),
(322267, 1, 27, '701I	', 'Apartment 2', '2023', '4', '2023-04-01', 2500.00, 2501.00, '2024-10-26 11:59:00', NULL),
(322268, 1, 27, '701I	', 'Apartment 3', '2023', '4', '2023-04-01', 3500.00, 3501.00, '2024-10-26 11:59:00', NULL),
(322269, 1, 27, '701I	', 'Apartment 4', '2023', '4', '2023-04-01', 4000.00, 4001.00, '2024-10-26 11:59:00', NULL),
(322270, 1, 27, '701I	', 'Apartment 5', '2023', '1', '2023-01-01', NULL, 9999.00, '2024-10-26 11:59:00', NULL),
(323015, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, -0.04, '2024-10-26 15:11:55', NULL),
(323016, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2110', '2023', '1', '2023-01-01', 2350.48, 0.00, '2024-10-26 15:11:55', NULL),
(323017, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '1', '2023-01-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323018, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323019, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '1', '2023-01-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323020, 11, 37, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2128', '2023', '1', '2023-01-01', 2206.13, 0.00, '2024-10-26 15:11:55', NULL),
(323021, 11, 37, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2128', '2023', '1', '2023-01-01', 32.44, 0.00, '2024-10-26 15:11:55', NULL),
(323022, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '1', '2023-01-01', 0.00, 32.44, '2024-10-26 15:11:55', NULL),
(323023, 11, 37, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2131', '2023', '1', '2023-01-01', 2206.13, 0.00, '2024-10-26 15:11:55', NULL),
(323024, 11, 37, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2131', '2023', '1', '2023-01-01', 32.44, 0.00, '2024-10-26 15:11:55', NULL),
(323025, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '1', '2023-01-01', 0.00, 32.44, '2024-10-26 15:11:55', NULL),
(323026, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: 2134', '2023', '1', '2023-01-01', 2487.30, 0.00, '2024-10-26 15:11:55', NULL),
(323027, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: 2115', '2023', '1', '2023-01-01', 1172.55, 0.00, '2024-10-26 15:11:55', NULL),
(323028, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: 2130', '2023', '1', '2023-01-01', 994.92, 0.00, '2024-10-26 15:11:55', NULL),
(323029, 11, 37, '4111.0003', 'Incas. THEIVENDRAN MELANI nr.: 2140', '2023', '1', '2023-01-01', 1741.11, 0.00, '2024-10-26 15:11:55', NULL),
(323030, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: 2133', '2023', '1', '2023-01-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323031, 11, 37, '4111.0002', 'Incas. HARTMANN JESSICA OLGA nr.: 2127', '2023', '1', '2023-01-01', 2139.08, 0.00, '2024-10-26 15:11:55', NULL),
(323032, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '1', '2023-01-01', 0.92, 0.00, '2024-10-26 15:11:55', NULL),
(323033, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: 2132', '2023', '1', '2023-01-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323034, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: 2122', '2023', '1', '2023-01-01', 122375.16, 0.00, '2024-10-26 15:11:55', NULL),
(323035, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: 2101', '2023', '1', '2023-01-01', 456.19, 0.00, '2024-10-26 15:11:55', NULL),
(323036, 11, 37, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 399', '2023', '1', '2023-01-01', 0.00, 79.65, '2024-10-26 15:11:55', NULL),
(323037, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: 2092,2143', '2023', '1', '2023-01-01', 8000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323038, 11, 37, '4111.00019', 'Incas. STARMULLER KRISZTINA nr.: 2126,2144', '2023', '1', '2023-01-01', 5222.22, 0.00, '2024-10-26 15:11:55', NULL),
(323039, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '1', '2023-01-01', 0.90, 0.00, '2024-10-26 15:11:55', NULL),
(323040, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 190', '2023', '1', '2023-01-01', 0.00, 35.28, '2024-10-26 15:11:55', NULL),
(323041, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: 2141', '2023', '1', '2023-01-01', 3084.25, 0.00, '2024-10-26 15:11:55', NULL),
(323042, 11, 37, '401.00006', 'Achit. VITACOM ELECTRONICS SRL nr.: 5211', '2023', '1', '2023-01-01', 0.00, 54.95, '2024-10-26 15:11:55', NULL),
(323043, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: 2123', '2023', '1', '2023-01-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323044, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 731', '2023', '1', '2023-01-01', 0.00, 251.15, '2024-10-26 15:11:55', NULL),
(323045, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323046, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '1', '2023-01-01', 0.00, 4100.00, '2024-10-26 15:11:55', NULL),
(323047, 11, 37, '6123', 'BANFFY BELA', '2023', '1', '2023-01-01', 0.00, 4100.00, '2024-10-26 15:11:55', NULL),
(323048, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323049, 11, 37, '6123', 'BOJTHE', '2023', '1', '2023-01-01', 0.00, 12300.00, '2024-10-26 15:11:55', NULL),
(323050, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323051, 11, 37, '6123', 'BANFFY CSABA', '2023', '1', '2023-01-01', 0.00, 12300.00, '2024-10-26 15:11:55', NULL),
(323052, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323053, 11, 37, '6123', 'PAZMANY', '2023', '1', '2023-01-01', 0.00, 4100.00, '2024-10-26 15:11:55', NULL),
(323054, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323055, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 7742', '2023', '1', '2023-01-01', 0.00, 167.89, '2024-10-26 15:11:55', NULL),
(323056, 11, 37, '4092', 'RCS', '2023', '1', '2023-01-01', 0.00, 167.89, '2024-10-26 15:11:55', NULL),
(323057, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 11443', '2023', '1', '2023-01-01', 0.00, 1523.20, '2024-10-26 15:11:55', NULL),
(323058, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323059, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: 2118', '2023', '1', '2023-01-01', 26116.65, 0.00, '2024-10-26 15:11:55', NULL),
(323060, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2116', '2023', '1', '2023-01-01', 39796.80, 0.00, '2024-10-26 15:11:55', NULL),
(323061, 11, 37, '542.01', 'KUNDEN BROKER', '2023', '1', '2023-01-01', 0.00, 750.47, '2024-10-26 15:11:55', NULL),
(323062, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323063, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 1868', '2023', '1', '2023-01-01', 0.00, 4653.56, '2024-10-26 15:11:55', NULL),
(323064, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 1702', '2023', '1', '2023-01-01', 0.00, 325.23, '2024-10-26 15:11:55', NULL),
(323065, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: 2112', '2023', '1', '2023-01-01', 5252.85, 0.00, '2024-10-26 15:11:55', NULL),
(323066, 11, 37, '4111.0001', 'Incas. RCS & RDS SA nr.: 2068', '2023', '1', '2023-01-01', 2958.70, 0.00, '2024-10-26 15:11:55', NULL),
(323067, 11, 37, '401.00008', 'Achit. OLX ONLINE SERVICES SRL nr.: 4300', '2023', '1', '2023-01-01', 0.00, 253.55, '2024-10-26 15:11:55', NULL),
(323068, 11, 37, '401.00009', 'Achit. KLINPORT S.R.L. nr.: 144', '2023', '1', '2023-01-01', 0.00, 1785.00, '2024-10-26 15:11:55', NULL),
(323069, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323070, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: 2124', '2023', '1', '2023-01-01', 29350.14, 0.00, '2024-10-26 15:11:55', NULL),
(323071, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: 2062', '2023', '1', '2023-01-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323072, 11, 37, '401.00002', 'Achit. E.ON ENERGIE ROMANIA SA nr.: 909', '2023', '1', '2023-01-01', 0.00, 7832.51, '2024-10-26 15:11:55', NULL),
(323073, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '1', '2023-01-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323074, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '1', '2023-01-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323075, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '1', '2023-01-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323076, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323077, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '1', '2023-01-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323078, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323079, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 70', '2023', '1', '2023-01-01', 0.00, 219.60, '2024-10-26 15:11:55', NULL),
(323080, 11, 37, '542.01', 'EON', '2023', '1', '2023-01-01', 0.00, 224.12, '2024-10-26 15:11:55', NULL),
(323081, 11, 37, '542.01', 'EON', '2023', '1', '2023-01-01', 0.00, 568.39, '2024-10-26 15:11:55', NULL),
(323082, 11, 37, '4091', 'ELECTRIC GROUP', '2023', '1', '2023-01-01', 0.00, 500.00, '2024-10-26 15:11:55', NULL),
(323083, 11, 37, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 2', '2023', '1', '2023-01-01', 0.00, 108.24, '2024-10-26 15:11:55', NULL),
(323084, 11, 37, '401.0001', 'Achit. ELECTRIC GROUP S.R.L. nr.: 523', '2023', '1', '2023-01-01', 0.00, 500.00, '2024-10-26 15:11:55', NULL),
(323085, 11, 37, '4091', 'FURNIZORI  DEBITORI PT. CUMPARARI DE BUNURI (STOCURI)', '2023', '1', '2023-01-01', 500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323086, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: 2136', '2023', '1', '2023-01-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323087, 11, 37, '4423', 'TVA DE PLATA', '2023', '1', '2023-01-01', 0.00, 2797.00, '2024-10-26 15:11:55', NULL),
(323088, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323089, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '1', '2023-01-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323090, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 1997', '2023', '1', '2023-01-01', 2923.56, 0.00, '2024-10-26 15:11:55', NULL),
(323091, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: 2137', '2023', '1', '2023-01-01', 7710.63, 0.00, '2024-10-26 15:11:55', NULL),
(323092, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 4', '2023', '1', '2023-01-01', 0.00, 25.00, '2024-10-26 15:11:55', NULL),
(323093, 11, 37, '419', 'STARMULLER KRISZTINA', '2023', '1', '2023-01-01', 4390.85, 0.00, '2024-10-26 15:11:55', NULL),
(323094, 11, 37, '4427', 'TVA COLECTATA', '2023', '1', '2023-01-01', 834.26, 0.00, '2024-10-26 15:11:55', NULL),
(323095, 11, 37, '401.00011', 'Achit. SUPERCOM SA nr.: 4009', '2023', '1', '2023-01-01', 0.00, 432.41, '2024-10-26 15:11:55', NULL),
(323096, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323097, 11, 37, '401.00012', 'Achit. ASOCIATIA CULTURALA HELIKON nr.: 11', '2023', '1', '2023-01-01', 0.00, 2400.00, '2024-10-26 15:11:55', NULL),
(323098, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323099, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2029', '2023', '1', '2023-01-01', 1200.98, 0.00, '2024-10-26 15:11:55', NULL),
(323100, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 1997', '2023', '1', '2023-01-01', 3500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323101, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: 2125', '2023', '1', '2023-01-01', 4974.60, 0.00, '2024-10-26 15:11:55', NULL),
(323102, 11, 37, '401.00006', 'Achit. VITACOM ELECTRONICS SRL nr.: 5359', '2023', '1', '2023-01-01', 0.00, 46.97, '2024-10-26 15:11:55', NULL),
(323103, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 18', '2023', '1', '2023-01-01', 0.00, 268.84, '2024-10-26 15:11:55', NULL),
(323104, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '1', '2023-01-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323105, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: 2138', '2023', '1', '2023-01-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323106, 11, 37, '419', 'CLIENTI - CREDITORI', '2023', '1', '2023-01-01', 0.00, 504.20, '2024-10-26 15:11:55', NULL),
(323107, 11, 37, '4427', 'TVA COLECTATA', '2023', '1', '2023-01-01', 0.00, 95.80, '2024-10-26 15:11:55', NULL),
(323108, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '2', '2023-02-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323109, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '2', '2023-02-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323110, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323111, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: 2120', '2023', '2', '2023-02-01', 4725.87, 0.00, '2024-10-26 15:11:55', NULL),
(323112, 11, 37, '6123', 'BANFFY BELA', '2023', '2', '2023-02-01', 0.00, 3444.00, '2024-10-26 15:11:55', NULL),
(323113, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323114, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '2', '2023-02-01', 0.00, 3444.00, '2024-10-26 15:11:55', NULL),
(323115, 11, 37, '6123', 'BANFFY CSABA', '2023', '2', '2023-02-01', 0.00, 10332.00, '2024-10-26 15:11:55', NULL),
(323116, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323117, 11, 37, '6123', 'BOJTHE KRISZTINA', '2023', '2', '2023-02-01', 0.00, 10332.00, '2024-10-26 15:11:55', NULL),
(323118, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323119, 11, 37, '6123', 'PAZMANY MARTA', '2023', '2', '2023-02-01', 0.00, 3444.00, '2024-10-26 15:11:55', NULL),
(323120, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323121, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 100', '2023', '2', '2023-02-01', 0.00, 105.00, '2024-10-26 15:11:55', NULL),
(323122, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: 2163', '2023', '2', '2023-02-01', 2487.95, 0.00, '2024-10-26 15:11:55', NULL),
(323123, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2029', '2023', '2', '2023-02-01', 1100.00, 0.00, '2024-10-26 15:11:55', NULL),
(323124, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: 2167', '2023', '2', '2023-02-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323125, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: 2162', '2023', '2', '2023-02-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323126, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: 2161', '2023', '2', '2023-02-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323127, 11, 37, '4111.0002', 'Incas. HARTMANN JESSICA OLGA nr.: 2156', '2023', '2', '2023-02-01', 2139.64, 0.00, '2024-10-26 15:11:55', NULL),
(323128, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '2', '2023-02-01', 0.36, 0.00, '2024-10-26 15:11:55', NULL),
(323129, 11, 37, '401.00006', 'Achit. VITACOM ELECTRONICS SRL nr.: 5383', '2023', '2', '2023-02-01', 0.00, 19.98, '2024-10-26 15:11:55', NULL),
(323130, 11, 37, '4111.0003', 'Incas. THEIVENDRAN MELANI nr.: 2169', '2023', '2', '2023-02-01', 1741.57, 0.00, '2024-10-26 15:11:55', NULL),
(323131, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: 2159', '2023', '2', '2023-02-01', 995.18, 0.00, '2024-10-26 15:11:55', NULL),
(323132, 11, 37, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2157', '2023', '2', '2023-02-01', 2206.22, 0.00, '2024-10-26 15:11:55', NULL),
(323133, 11, 37, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2157', '2023', '2', '2023-02-01', 32.94, 0.00, '2024-10-26 15:11:55', NULL),
(323134, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '2', '2023-02-01', 0.00, 32.94, '2024-10-26 15:11:55', NULL),
(323135, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 2150', '2023', '2', '2023-02-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323136, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323137, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '2', '2023-02-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323138, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '2', '2023-02-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323139, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '2', '2023-02-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323140, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323141, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '2', '2023-02-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323142, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323143, 11, 37, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2160', '2023', '2', '2023-02-01', 2206.44, 0.00, '2024-10-26 15:11:55', NULL),
(323144, 11, 37, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2160', '2023', '2', '2023-02-01', 32.72, 0.00, '2024-10-26 15:11:55', NULL),
(323145, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '2', '2023-02-01', 0.00, 32.72, '2024-10-26 15:11:55', NULL),
(323146, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: 2145', '2023', '2', '2023-02-01', 8947.62, 0.00, '2024-10-26 15:11:55', NULL),
(323147, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: 2143,2172', '2023', '2', '2023-02-01', 8000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323148, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: 283', '2023', '2', '2023-02-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323149, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323150, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: 2142', '2023', '2', '2023-02-01', 1989.84, 0.00, '2024-10-26 15:11:55', NULL),
(323151, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: 2153', '2023', '2', '2023-02-01', 29357.81, 0.00, '2024-10-26 15:11:55', NULL),
(323152, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 7266', '2023', '2', '2023-02-01', 0.00, 0.11, '2024-10-26 15:11:55', NULL),
(323153, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 7266', '2023', '2', '2023-02-01', 0.00, 167.89, '2024-10-26 15:11:55', NULL),
(323154, 11, 37, '4092', 'FURNIZORI  DEBITORI PT. PRESTARI DE SERVICII', '2023', '2', '2023-02-01', 167.89, 0.00, '2024-10-26 15:11:55', NULL),
(323155, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: 2177', '2023', '2', '2023-02-01', 1842.51, 0.00, '2024-10-26 15:11:55', NULL),
(323156, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: 2152', '2023', '2', '2023-02-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323157, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: 2170', '2023', '2', '2023-02-01', 3085.06, 0.00, '2024-10-26 15:11:55', NULL),
(323158, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 7087', '2023', '2', '2023-02-01', 0.00, 3671.05, '2024-10-26 15:11:55', NULL),
(323159, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 2876', '2023', '2', '2023-02-01', 0.00, 326.16, '2024-10-26 15:11:55', NULL),
(323160, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 11617', '2023', '2', '2023-02-01', 0.00, 1523.20, '2024-10-26 15:11:55', NULL),
(323161, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323162, 11, 37, '4111.0001', 'Incas. RCS & RDS SA nr.: 2100,2113,2117', '2023', '2', '2023-02-01', 21099.05, 0.00, '2024-10-26 15:11:55', NULL),
(323163, 11, 37, '401.0001', 'Achit. ELECTRIC GROUP S.R.L. nr.: 523', '2023', '2', '2023-02-01', 0.00, 694.20, '2024-10-26 15:11:55', NULL),
(323164, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2146', '2023', '2', '2023-02-01', 39807.20, 0.00, '2024-10-26 15:11:55', NULL),
(323165, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2178', '2023', '2', '2023-02-01', 3208.67, 0.00, '2024-10-26 15:11:55', NULL),
(323166, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: 2148', '2023', '2', '2023-02-01', 26123.48, 0.00, '2024-10-26 15:11:55', NULL),
(323167, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: 2181', '2023', '2', '2023-02-01', 1910.05, 0.00, '2024-10-26 15:11:55', NULL),
(323168, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2179', '2023', '2', '2023-02-01', 155.50, 0.00, '2024-10-26 15:11:55', NULL),
(323169, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2111', '2023', '2', '2023-02-01', 660.62, 0.00, '2024-10-26 15:11:55', NULL),
(323170, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: 2180', '2023', '2', '2023-02-01', 167.71, 0.00, '2024-10-26 15:11:55', NULL),
(323171, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 12.24, '2024-10-26 15:11:55', NULL),
(323172, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 1980,2012', '2023', '2', '2023-02-01', 5000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323173, 11, 37, '542.01', 'EON', '2023', '2', '2023-02-01', 0.00, 689.75, '2024-10-26 15:11:55', NULL),
(323174, 11, 37, '542.01', 'EON', '2023', '2', '2023-02-01', 0.00, 177.14, '2024-10-26 15:11:55', NULL),
(323175, 11, 37, '542.01', 'EON', '2023', '2', '2023-02-01', 0.00, 3.06, '2024-10-26 15:11:55', NULL),
(323176, 11, 37, '542.01', 'EON', '2023', '2', '2023-02-01', 0.00, 380.47, '2024-10-26 15:11:55', NULL),
(323177, 11, 37, '401.0002', 'Achit. LECOM BIROTICA ARDEAL SRL nr.: 1', '2023', '2', '2023-02-01', 0.00, 175.00, '2024-10-26 15:11:55', NULL),
(323178, 11, 37, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: 8130', '2023', '2', '2023-02-01', 0.00, 28583.24, '2024-10-26 15:11:55', NULL),
(323179, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 18.36, '2024-10-26 15:11:55', NULL),
(323180, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 88.01, '2024-10-26 15:11:55', NULL),
(323181, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 211.63, '2024-10-26 15:11:55', NULL),
(323182, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 184', '2023', '2', '2023-02-01', 0.00, 235.89, '2024-10-26 15:11:55', NULL),
(323183, 11, 37, '4423', 'TVA DE PLATA', '2023', '2', '2023-02-01', 0.00, 2229.00, '2024-10-26 15:11:55', NULL),
(323184, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323185, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: 2154', '2023', '2', '2023-02-01', 4975.90, 0.00, '2024-10-26 15:11:55', NULL),
(323186, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: 2166', '2023', '2', '2023-02-01', 7712.65, 0.00, '2024-10-26 15:11:55', NULL),
(323187, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: 2150', '2023', '2', '2023-02-01', 4727.11, 0.00, '2024-10-26 15:11:55', NULL),
(323188, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: 2176', '2023', '2', '2023-02-01', 143.29, 0.00, '2024-10-26 15:11:55', NULL),
(323189, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: 2165', '2023', '2', '2023-02-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323190, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: 2174', '2023', '2', '2023-02-01', 8956.62, 0.00, '2024-10-26 15:11:55', NULL),
(323191, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2041', '2023', '2', '2023-02-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323192, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2098', '2023', '2', '2023-02-01', 949.97, 0.00, '2024-10-26 15:11:55', NULL),
(323193, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 88.00, '2024-10-26 15:11:55', NULL),
(323194, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 262.50, '2024-10-26 15:11:55', NULL),
(323195, 11, 37, '542.01', 'ELECTRICA', '2023', '2', '2023-02-01', 0.00, 19.04, '2024-10-26 15:11:55', NULL),
(323196, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: 2084', '2023', '2', '2023-02-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323197, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '2', '2023-02-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323198, 11, 37, '401.00011', 'Achit. SUPERCOM SA nr.: 1557', '2023', '2', '2023-02-01', 0.00, 826.94, '2024-10-26 15:11:55', NULL),
(323199, 11, 37, '4092', 'SUPERCOM', '2023', '2', '2023-02-01', 0.00, 432.41, '2024-10-26 15:11:55', NULL),
(323200, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323201, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2029', '2023', '2', '2023-02-01', 4166.00, 0.00, '2024-10-26 15:11:55', NULL),
(323202, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2139', '2023', '2', '2023-02-01', 6466.98, 0.00, '2024-10-26 15:11:55', NULL),
(323203, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2088', '2023', '2', '2023-02-01', 6464.38, 0.00, '2024-10-26 15:11:55', NULL),
(323204, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2056', '2023', '2', '2023-02-01', 6456.97, 0.00, '2024-10-26 15:11:55', NULL),
(323205, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: 2168', '2023', '2', '2023-02-01', 6468.67, 0.00, '2024-10-26 15:11:55', NULL),
(323206, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: 2099', '2023', '2', '2023-02-01', 10119.35, 0.00, '2024-10-26 15:11:55', NULL),
(323207, 11, 37, '401.00019', 'Achit. GLOBAL INK S.R.L. nr.: 415', '2023', '2', '2023-02-01', 0.00, 215.00, '2024-10-26 15:11:55', NULL),
(323208, 11, 37, '542.01', 'KUNDEN BROKER', '2023', '2', '2023-02-01', 0.00, 1153.00, '2024-10-26 15:11:55', NULL),
(323209, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323210, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: 2186', '2023', '2', '2023-02-01', 6654.73, 0.00, '2024-10-26 15:11:55', NULL),
(323211, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '2', '2023-02-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323212, 11, 37, '4111.00019', 'Incas. STARMULLER KRISZTINA nr.: 2155,2173', '2023', '2', '2023-02-01', 5223.00, 0.00, '2024-10-26 15:11:55', NULL),
(323213, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '2', '2023-02-01', 2.11, 0.00, '2024-10-26 15:11:55', NULL),
(323214, 11, 37, '419', 'STARMULLER', '2023', '2', '2023-02-01', 0.00, 4390.85, '2024-10-26 15:11:55', NULL),
(323215, 11, 37, '4427', 'TVA COLECTATA', '2023', '2', '2023-02-01', 0.00, 834.26, '2024-10-26 15:11:55', NULL),
(323216, 11, 37, '6123', 'BANFFY BELA', '2023', '3', '2023-03-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323217, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323218, 11, 37, '6123', 'BANFFY CSABA', '2023', '3', '2023-03-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323219, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323220, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '3', '2023-03-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323221, 11, 37, '6123', 'PAZMANY', '2023', '3', '2023-03-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323222, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323223, 11, 37, '6123', 'BOJTHE', '2023', '3', '2023-03-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323224, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323225, 11, 37, '401.00018', 'Achit. FIRE & RESCUE SERVICES SRL nr.: 148', '2023', '3', '2023-03-01', 0.00, 178.50, '2024-10-26 15:11:55', NULL),
(323226, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323227, 11, 37, '421', 'BANFFY ISTVAN', '2023', '3', '2023-03-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323228, 11, 37, '421', 'BANFFY BELA', '2023', '3', '2023-03-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323229, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323230, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2211', '2023', '3', '2023-03-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323231, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2207', '2023', '3', '2023-03-01', 2484.50, 0.00, '2024-10-26 15:11:55', NULL),
(323232, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: JP2198', '2023', '3', '2023-03-01', 29317.10, 0.00, '2024-10-26 15:11:55', NULL),
(323233, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2203', '2023', '3', '2023-03-01', 993.80, 0.00, '2024-10-26 15:11:55', NULL),
(323234, 11, 37, '4111.00034', 'Incas.  nr.: JP2200', '2023', '3', '2023-03-01', 2136.67, 0.00, '2024-10-26 15:11:55', NULL),
(323235, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '3', '2023-03-01', 0.36, 0.00, '2024-10-26 15:11:55', NULL),
(323236, 11, 37, '457', 'BANFFY CSABA', '2023', '3', '2023-03-01', 0.00, 200790.00, '2024-10-26 15:11:55', NULL),
(323237, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323238, 11, 37, '457', 'BANFFY ISTVAN', '2023', '3', '2023-03-01', 0.00, 86250.00, '2024-10-26 15:11:55', NULL),
(323239, 11, 37, '457', 'BANFFY BELA', '2023', '3', '2023-03-01', 0.00, 86250.00, '2024-10-26 15:11:55', NULL),
(323240, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 6.00, '2024-10-26 15:11:55', NULL),
(323241, 11, 37, '457', 'PAZMANY MARTA', '2023', '3', '2023-03-01', 0.00, 86250.00, '2024-10-26 15:11:55', NULL),
(323242, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323243, 11, 37, '457', 'BOJTHE KINGA', '2023', '3', '2023-03-01', 0.00, 115230.00, '2024-10-26 15:11:55', NULL),
(323244, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323245, 11, 37, '4111.00035', 'Incas. ANTUNES ZELIA nr.: JP2201', '2023', '3', '2023-03-01', 2204.82, 0.00, '2024-10-26 15:11:55', NULL),
(323246, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323247, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: 286', '2023', '3', '2023-03-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL);
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
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(323249, 11, 37, '419', 'STARMULLER KRISZTINA', '2023', '3', '2023-03-01', 5218.40, 0.00, '2024-10-26 15:11:55', NULL),
(323250, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2206', '2023', '3', '2023-03-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323251, 11, 37, '4111.00037', 'Incas. THEIVENDRAN MELANI nr.: JP2213', '2023', '3', '2023-03-01', 1739.15, 0.00, '2024-10-26 15:11:55', NULL),
(323252, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: JP2197', '2023', '3', '2023-03-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323253, 11, 37, '457', 'BOJTHE TAMAS', '2023', '3', '2023-03-01', 0.00, 115230.00, '2024-10-26 15:11:55', NULL),
(323254, 11, 37, '4111.00035', 'Incas. ANTUNES ZELIA nr.: JP2201', '2023', '3', '2023-03-01', 31.23, 0.00, '2024-10-26 15:11:55', NULL),
(323255, 11, 37, '6651', 'ANTUNES Z.', '2023', '3', '2023-03-01', 0.00, 31.23, '2024-10-26 15:11:55', NULL),
(323256, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.03, '2024-10-26 15:11:55', NULL),
(323257, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2205', '2023', '3', '2023-03-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323258, 11, 37, '4111.00036', 'Incas. ALLAG MELANIE nr.: JP2204', '2023', '3', '2023-03-01', 2206.13, 0.00, '2024-10-26 15:11:55', NULL),
(323259, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 3360', '2023', '3', '2023-03-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323260, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323261, 11, 37, '4111.00036', 'Incas. ALLAG MELANIE nr.: JP2204', '2023', '3', '2023-03-01', 29.92, 0.00, '2024-10-26 15:11:55', NULL),
(323262, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '3', '2023-03-01', 0.00, 29.92, '2024-10-26 15:11:55', NULL),
(323263, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 2297', '2023', '3', '2023-03-01', 0.00, 487.00, '2024-10-26 15:11:55', NULL),
(323264, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: 2187', '2023', '3', '2023-03-01', 707.20, 0.00, '2024-10-26 15:11:55', NULL),
(323265, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2191', '2023', '3', '2023-03-01', 39752.00, 0.00, '2024-10-26 15:11:55', NULL),
(323266, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2193', '2023', '3', '2023-03-01', 26087.25, 0.00, '2024-10-26 15:11:55', NULL),
(323267, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 7499', '2023', '3', '2023-03-01', 0.00, 167.85, '2024-10-26 15:11:55', NULL),
(323268, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 2239', '2023', '3', '2023-03-01', 0.00, 3192.29, '2024-10-26 15:11:55', NULL),
(323269, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 5255', '2023', '3', '2023-03-01', 0.00, 325.02, '2024-10-26 15:11:55', NULL),
(323270, 11, 37, '542.01', 'ELECTRICA', '2023', '3', '2023-03-01', 0.00, 12.23, '2024-10-26 15:11:55', NULL),
(323271, 11, 37, '401.00021', 'Achit. TERMO METROPOLIS INSTAL SRL nr.: 4788', '2023', '3', '2023-03-01', 0.00, 480.00, '2024-10-26 15:11:55', NULL),
(323272, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323273, 11, 37, '4111.0001', 'Incas. RCS & RDS SA nr.: 2147', '2023', '3', '2023-03-01', 2960.66, 0.00, '2024-10-26 15:11:55', NULL),
(323274, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 11817', '2023', '3', '2023-03-01', 0.00, 1277.40, '2024-10-26 15:11:55', NULL),
(323275, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 11817', '2023', '3', '2023-03-01', 0.00, 245.80, '2024-10-26 15:11:55', NULL),
(323276, 11, 37, '4091', 'ELITE CONTA', '2023', '3', '2023-03-01', 245.80, 0.00, '2024-10-26 15:11:55', NULL),
(323277, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323278, 11, 37, '401.00008', 'Achit. OLX ONLINE SERVICES SRL nr.: 2439', '2023', '3', '2023-03-01', 0.00, 47.58, '2024-10-26 15:11:55', NULL),
(323279, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2214', '2023', '3', '2023-03-01', 3080.78, 0.00, '2024-10-26 15:11:55', NULL),
(323280, 11, 37, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 272', '2023', '3', '2023-03-01', 0.00, 64.95, '2024-10-26 15:11:55', NULL),
(323281, 11, 37, '401.00022', 'Achit. WEBERBAU CONS S.R.L. nr.: 011', '2023', '3', '2023-03-01', 0.00, 3034.50, '2024-10-26 15:11:55', NULL),
(323282, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323283, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 0.00, 2000.00, '2024-10-26 15:11:55', NULL),
(323284, 11, 37, '542.01', 'EON', '2023', '3', '2023-03-01', 0.00, 369.23, '2024-10-26 15:11:55', NULL),
(323285, 11, 37, '542.01', 'EON', '2023', '3', '2023-03-01', 0.00, 89.70, '2024-10-26 15:11:55', NULL),
(323286, 11, 37, '542.01', 'EON', '2023', '3', '2023-03-01', 0.00, 152.28, '2024-10-26 15:11:55', NULL),
(323287, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 8', '2023', '3', '2023-03-01', 0.00, 340.60, '2024-10-26 15:11:55', NULL),
(323288, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '3', '2023-03-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323289, 11, 37, '4423', 'TVA DE PLATA', '2023', '3', '2023-03-01', 0.00, 5621.00, '2024-10-26 15:11:55', NULL),
(323290, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323291, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '3', '2023-03-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323292, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '3', '2023-03-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323293, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '3', '2023-03-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323294, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323295, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '3', '2023-03-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323296, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323297, 11, 37, '401.00002', 'Achit. E.ON ENERGIE ROMANIA SA nr.: 8817', '2023', '3', '2023-03-01', 0.00, 17167.46, '2024-10-26 15:11:55', NULL),
(323298, 11, 37, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: 9868', '2023', '3', '2023-03-01', 0.00, 9425.03, '2024-10-26 15:11:55', NULL),
(323299, 11, 37, '542.01', 'ELECTRICA', '2023', '3', '2023-03-01', 0.00, 39.45, '2024-10-26 15:11:55', NULL),
(323300, 11, 37, '542.01', 'ELECTRICA', '2023', '3', '2023-03-01', 0.00, 95.20, '2024-10-26 15:11:55', NULL),
(323301, 11, 37, '401.00025', 'Achit. BOUTIQUE IMOBILIARE SRL nr.: 1225', '2023', '3', '2023-03-01', 0.00, 1190.00, '2024-10-26 15:11:55', NULL),
(323302, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323303, 11, 37, '401.00024', 'Achit. INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA -', '2023', '3', '2023-03-01', 0.00, 710.31, '2024-10-26 15:11:55', NULL),
(323304, 11, 37, '4111.00039', 'Incas. NORDENSA FOOTBALL S.R.L. nr.: JP2221', '2023', '3', '2023-03-01', 20000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323305, 11, 37, '4111.00039', 'Incas. NORDENSA FOOTBALL S.R.L. nr.: JP2219', '2023', '3', '2023-03-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323306, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2195', '2023', '3', '2023-03-01', 4720.55, 0.00, '2024-10-26 15:11:55', NULL),
(323307, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2210', '2023', '3', '2023-03-01', 7701.95, 0.00, '2024-10-26 15:11:55', NULL),
(323308, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2217', '2023', '3', '2023-03-01', 8944.20, 0.00, '2024-10-26 15:11:55', NULL),
(323309, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 191', '2023', '3', '2023-03-01', 0.00, 101.55, '2024-10-26 15:11:55', NULL),
(323310, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 0.00, 5000.00, '2024-10-26 15:11:55', NULL),
(323311, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 5000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323312, 11, 37, '542.01', 'KUNDEN', '2023', '3', '2023-03-01', 0.00, 3819.26, '2024-10-26 15:11:55', NULL),
(323313, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323314, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '3', '2023-03-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323315, 11, 37, '6123', 'BANFFY BELA', '2023', '4', '2023-04-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323316, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323317, 11, 37, '6123', 'BANFFY CSABA', '2023', '4', '2023-04-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323318, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323319, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '4', '2023-04-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323320, 11, 37, '6123', 'PAZMANY MARTA', '2023', '4', '2023-04-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323321, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323322, 11, 37, '542.01', 'KUNDEN BROKER', '2023', '4', '2023-04-01', 0.00, 14.93, '2024-10-26 15:11:55', NULL),
(323323, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323324, 11, 37, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2251,JP2253', '2023', '4', '2023-04-01', 5217.98, 0.00, '2024-10-26 15:11:55', NULL),
(323325, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2244', '2023', '4', '2023-04-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323326, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '4', '2023-04-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323327, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '4', '2023-04-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323328, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323329, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2215', '2023', '4', '2023-04-01', 1987.60, 0.00, '2024-10-26 15:11:55', NULL),
(323330, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: 2171', '2023', '4', '2023-04-01', 1990.36, 0.00, '2024-10-26 15:11:55', NULL),
(323331, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2248', '2023', '4', '2023-04-01', 1987.80, 0.00, '2024-10-26 15:11:55', NULL),
(323332, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: JP2230', '2023', '4', '2023-04-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323333, 11, 37, '6123', 'BOJTHE KRISZTINA', '2023', '4', '2023-04-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323334, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323335, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: 290', '2023', '4', '2023-04-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323336, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323337, 11, 37, '4111.00042', 'Incas. ALLAG MELANIE nr.: JP2237', '2023', '4', '2023-04-01', 2205.14, 0.00, '2024-10-26 15:11:55', NULL),
(323338, 11, 37, '4111.00042', 'Incas. ALLAG MELANIE nr.: JP2237', '2023', '4', '2023-04-01', 31.14, 0.00, '2024-10-26 15:11:55', NULL),
(323339, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '4', '2023-04-01', 0.00, 31.14, '2024-10-26 15:11:55', NULL),
(323340, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2234', '2023', '4', '2023-04-01', 2205.14, 0.00, '2024-10-26 15:11:55', NULL),
(323341, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2234', '2023', '4', '2023-04-01', 31.14, 0.00, '2024-10-26 15:11:55', NULL),
(323342, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '4', '2023-04-01', 0.00, 31.14, '2024-10-26 15:11:55', NULL),
(323343, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: 2119', '2023', '4', '2023-04-01', 2984.76, 0.00, '2024-10-26 15:11:55', NULL),
(323344, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: 2149', '2023', '4', '2023-04-01', 2985.54, 0.00, '2024-10-26 15:11:55', NULL),
(323345, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2226', '2023', '4', '2023-04-01', 2981.70, 0.00, '2024-10-26 15:11:55', NULL),
(323346, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: 2070', '2023', '4', '2023-04-01', 2983.56, 0.00, '2024-10-26 15:11:55', NULL),
(323347, 11, 37, '4111.00043', 'Incas. THEIVENDRAN MELANI nr.: JP2246', '2023', '4', '2023-04-01', 1739.33, 0.00, '2024-10-26 15:11:55', NULL),
(323348, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: JP2231', '2023', '4', '2023-04-01', 29320.00, 0.00, '2024-10-26 15:11:55', NULL),
(323349, 11, 37, '4111.0004', 'Incas. HARTMANN JESSICA OLGA nr.: JP2233', '2023', '4', '2023-04-01', 2136.89, 0.00, '2024-10-26 15:11:55', NULL),
(323350, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '4', '2023-04-01', 0.11, 0.00, '2024-10-26 15:11:55', NULL),
(323351, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2240', '2023', '4', '2023-04-01', 2484.75, 0.00, '2024-10-26 15:11:55', NULL),
(323352, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2238', '2023', '4', '2023-04-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323353, 11, 37, '401.00026', 'Achit. MIBO VENT  SRL nr.: 1112', '2023', '4', '2023-04-01', 0.00, 360.00, '2024-10-26 15:11:55', NULL),
(323354, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323355, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2239', '2023', '4', '2023-04-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323356, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: JP2229', '2023', '4', '2023-04-01', 122249.70, 0.00, '2024-10-26 15:11:55', NULL),
(323357, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2242', '2023', '4', '2023-04-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323358, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 7462', '2023', '4', '2023-04-01', 0.00, 4344.27, '2024-10-26 15:11:55', NULL),
(323359, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2223', '2023', '4', '2023-04-01', 39756.00, 0.00, '2024-10-26 15:11:55', NULL),
(323360, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2225', '2023', '4', '2023-04-01', 26089.88, 0.00, '2024-10-26 15:11:55', NULL),
(323361, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 6202', '2023', '4', '2023-04-01', 0.00, 169.10, '2024-10-26 15:11:55', NULL),
(323362, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 4668', '2023', '4', '2023-04-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323363, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323364, 11, 37, '4111.0001', 'Incas. RCS & RDS SA nr.: 2190,JP2192', '2023', '4', '2023-04-01', 10278.20, 0.00, '2024-10-26 15:11:55', NULL),
(323365, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2236', '2023', '4', '2023-04-01', 993.90, 0.00, '2024-10-26 15:11:55', NULL),
(323366, 11, 37, '401.00026', 'Achit. MIBO VENT  SRL nr.: 1118', '2023', '4', '2023-04-01', 0.00, 357.00, '2024-10-26 15:11:55', NULL),
(323367, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323368, 11, 37, '542.01', 'ELECTRICA', '2023', '4', '2023-04-01', 0.00, 95.02, '2024-10-26 15:11:55', NULL),
(323369, 11, 37, '542.01', 'ELECTRICA', '2023', '4', '2023-04-01', 0.00, 6.92, '2024-10-26 15:11:55', NULL),
(323370, 11, 37, '542.01', 'ELECTRICA', '2023', '4', '2023-04-01', 0.00, 343.07, '2024-10-26 15:11:55', NULL),
(323371, 11, 37, '542.01', 'ELECTRICA', '2023', '4', '2023-04-01', 0.00, 25.25, '2024-10-26 15:11:55', NULL),
(323372, 11, 37, '401.0002', 'Achit. LECOM BIROTICA ARDEAL SRL nr.: 43', '2023', '4', '2023-04-01', 0.00, 18.00, '2024-10-26 15:11:55', NULL),
(323373, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 9452,3173', '2023', '4', '2023-04-01', 0.00, 1073.55, '2024-10-26 15:11:55', NULL),
(323374, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 11968', '2023', '4', '2023-04-01', 0.00, 1523.20, '2024-10-26 15:11:55', NULL),
(323375, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323376, 11, 37, '542.01', 'ELECTRICA', '2023', '4', '2023-04-01', 0.00, 12.23, '2024-10-26 15:11:55', NULL),
(323377, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '4', '2023-04-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323378, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323379, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '4', '2023-04-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323380, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '4', '2023-04-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323381, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '4', '2023-04-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323382, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323383, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2247', '2023', '4', '2023-04-01', 2484.75, 0.00, '2024-10-26 15:11:55', NULL),
(323384, 11, 37, '401.00027', 'Achit. BLOR RETAIL S.A. nr.: 30', '2023', '4', '2023-04-01', 0.00, 116.80, '2024-10-26 15:11:55', NULL),
(323385, 11, 37, '401.0002', 'Achit. LECOM BIROTICA ARDEAL SRL nr.: 40', '2023', '4', '2023-04-01', 0.00, 13.00, '2024-10-26 15:11:55', NULL),
(323386, 11, 37, '401.00028', 'Achit. SPORTISIMO RO SRL nr.: 9610', '2023', '4', '2023-04-01', 0.00, 324.99, '2024-10-26 15:11:55', NULL),
(323387, 11, 37, '542.01', 'KUNDEN', '2023', '4', '2023-04-01', 0.00, 642.00, '2024-10-26 15:11:55', NULL),
(323388, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323389, 11, 37, '542.01', 'AVANSURI DE TREZORERIE-BANFFY BELA', '2023', '4', '2023-04-01', 365.00, 0.00, '2024-10-26 15:11:55', NULL),
(323390, 11, 37, '4111.00038', 'Incas. SEBESI ISTVAN nr.: JP2218', '2023', '4', '2023-04-01', 500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323391, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 287', '2023', '4', '2023-04-01', 0.00, 76.88, '2024-10-26 15:11:55', NULL),
(323392, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '4', '2023-04-01', 0.00, 540.00, '2024-10-26 15:11:55', NULL),
(323393, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.:', '2023', '4', '2023-04-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323394, 11, 37, '4111.00038', 'Incas. SEBESI ISTVAN nr.: JP2255', '2023', '4', '2023-04-01', 400.00, 0.00, '2024-10-26 15:11:55', NULL),
(323395, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2188', '2023', '4', '2023-04-01', 708.51, 0.00, '2024-10-26 15:11:55', NULL),
(323396, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2199,JP2232', '2023', '4', '2023-04-01', 9938.50, 0.00, '2024-10-26 15:11:55', NULL),
(323397, 11, 37, '6123', 'BENCSIK JANOS', '2023', '4', '2023-04-01', 0.00, 18000.00, '2024-10-26 15:11:55', NULL),
(323398, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323399, 11, 37, '542.01', 'EON', '2023', '4', '2023-04-01', 0.00, 50.09, '2024-10-26 15:11:55', NULL),
(323400, 11, 37, '542.01', 'EON', '2023', '4', '2023-04-01', 0.00, 129.28, '2024-10-26 15:11:55', NULL),
(323401, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '4', '2023-04-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323402, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: 2172,2182,2183', '2023', '4', '2023-04-01', 840.00, 0.00, '2024-10-26 15:11:55', NULL),
(323403, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: 2183,JP2216,JP2249', '2023', '4', '2023-04-01', 15999.72, 0.00, '2024-10-26 15:11:55', NULL),
(323404, 11, 37, '7588', 'ALTE VENITURI DIN EXPLOATARE', '2023', '4', '2023-04-01', 0.28, 0.00, '2024-10-26 15:11:55', NULL),
(323405, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2072', '2023', '4', '2023-04-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323406, 11, 37, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: 26334', '2023', '4', '2023-04-01', 0.00, 9100.03, '2024-10-26 15:11:55', NULL),
(323407, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '4', '2023-04-01', 0.00, 1200.00, '2024-10-26 15:11:55', NULL),
(323408, 11, 37, '4418', 'IMPOZITUL PE VENIT', '2023', '4', '2023-04-01', 0.00, 19515.00, '2024-10-26 15:11:55', NULL),
(323409, 11, 37, '446', 'ALTE IMPOZITE, TAXE SI VARSAMINTE ASIMILATE', '2023', '4', '2023-04-01', 0.00, 60000.00, '2024-10-26 15:11:55', NULL),
(323410, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 6.00, '2024-10-26 15:11:55', NULL),
(323411, 11, 37, '4423', 'TVA DE PLATA', '2023', '4', '2023-04-01', 0.00, 118.00, '2024-10-26 15:11:55', NULL),
(323412, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323413, 11, 37, '542.01', 'EON', '2023', '4', '2023-04-01', 0.00, 345.66, '2024-10-26 15:11:55', NULL),
(323414, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2227', '2023', '4', '2023-04-01', 4721.03, 0.00, '2024-10-26 15:11:55', NULL),
(323415, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2243', '2023', '4', '2023-04-01', 7702.73, 0.00, '2024-10-26 15:11:55', NULL),
(323416, 11, 37, '401.00029', 'Achit. SO IOANA EXIM FARMACIE FITO SANITARA SRL nr.: 31', '2023', '4', '2023-04-01', 0.00, 84.80, '2024-10-26 15:11:55', NULL),
(323417, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 8654', '2023', '4', '2023-04-01', 0.00, 247.80, '2024-10-26 15:11:55', NULL),
(323418, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: 2164', '2023', '4', '2023-04-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323419, 11, 37, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2253,JP2252,JP2254', '2023', '4', '2023-04-01', 5218.40, 0.00, '2024-10-26 15:11:55', NULL),
(323420, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '4', '2023-04-01', 6.92, 0.00, '2024-10-26 15:11:55', NULL),
(323421, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2250', '2023', '4', '2023-04-01', 8945.10, 0.00, '2024-10-26 15:11:55', NULL),
(323422, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 9875', '2023', '4', '2023-04-01', 0.00, 617.04, '2024-10-26 15:11:55', NULL),
(323423, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '4', '2023-04-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323424, 11, 37, '6123', 'BANFFY BELA', '2023', '5', '2023-05-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323425, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323426, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '5', '2023-05-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323427, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2277', '2023', '5', '2023-05-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323428, 11, 37, '6123', 'BANFFY CSABA', '2023', '5', '2023-05-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323429, 11, 37, '6123', 'PAZMANY MARTA', '2023', '5', '2023-05-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323430, 11, 37, '6123', 'BOJTHE KRISZTINA', '2023', '5', '2023-05-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323431, 11, 37, '6123', 'BENCSIK JANOS', '2023', '5', '2023-05-01', 0.00, 4500.00, '2024-10-26 15:11:55', NULL),
(323432, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2271', '2023', '5', '2023-05-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323433, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '5', '2023-05-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323434, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '5', '2023-05-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323435, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 40.45, '2024-10-26 15:11:55', NULL),
(323436, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2269', '2023', '5', '2023-05-01', 995.18, 0.00, '2024-10-26 15:11:55', NULL),
(323437, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2209', '2023', '5', '2023-05-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323438, 11, 37, '4111.00043', 'Incas. THEIVENDRAN MELANI nr.: JP2279', '2023', '5', '2023-05-01', 1741.57, 0.00, '2024-10-26 15:11:55', NULL),
(323439, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: JP2263', '2023', '5', '2023-05-01', 29357.81, 0.00, '2024-10-26 15:11:55', NULL),
(323440, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2273', '2023', '5', '2023-05-01', 2487.95, 0.00, '2024-10-26 15:11:55', NULL),
(323441, 11, 37, '4111.0004', 'Incas.  nr.: JP2266', '2023', '5', '2023-05-01', 2139.64, 0.00, '2024-10-26 15:11:55', NULL),
(323442, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '5', '2023-05-01', 0.36, 0.00, '2024-10-26 15:11:55', NULL),
(323443, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2267', '2023', '5', '2023-05-01', 2207.34, 0.00, '2024-10-26 15:11:55', NULL),
(323444, 11, 37, '4111.00042', 'Incas. ALLAG MELANIE nr.: JP2270', '2023', '5', '2023-05-01', 2205.86, 0.00, '2024-10-26 15:11:55', NULL),
(323445, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2272', '2023', '5', '2023-05-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323446, 11, 37, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: JP2212', '2023', '5', '2023-05-01', 6459.70, 0.00, '2024-10-26 15:11:55', NULL),
(323447, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2267', '2023', '5', '2023-05-01', 31.82, 0.00, '2024-10-26 15:11:55', NULL),
(323448, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '5', '2023-05-01', 0.00, 31.82, '2024-10-26 15:11:55', NULL),
(323449, 11, 37, '4111.00042', 'Incas. ALLAG MELANIE nr.: JP2270', '2023', '5', '2023-05-01', 33.30, 0.00, '2024-10-26 15:11:55', NULL),
(323450, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '5', '2023-05-01', 0.00, 33.30, '2024-10-26 15:11:55', NULL),
(323451, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2194,JP2259', '2023', '5', '2023-05-01', 5966.94, 0.00, '2024-10-26 15:11:55', NULL),
(323452, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: JP2262', '2023', '5', '2023-05-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323453, 11, 37, '581', '5588 OFFICE CJ EROILOR', '2023', '5', '2023-05-01', 0.00, 1750.00, '2024-10-26 15:11:55', NULL),
(323454, 11, 37, '401.00005', 'Achit. RCS & RDS SA nr.: 1035', '2023', '5', '2023-05-01', 0.00, 168.14, '2024-10-26 15:11:55', NULL),
(323455, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 5970', '2023', '5', '2023-05-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323456, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '5', '2023-05-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323457, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 1.47, '2024-10-26 15:11:55', NULL),
(323458, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '5', '2023-05-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323459, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '5', '2023-05-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323460, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '5', '2023-05-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323461, 11, 37, '542.01', 'ELECTRICA', '2023', '5', '2023-05-01', 0.00, 18.36, '2024-10-26 15:11:55', NULL),
(323462, 11, 37, '542.01', 'ELECTRICA', '2023', '5', '2023-05-01', 0.00, 262.50, '2024-10-26 15:11:55', NULL),
(323463, 11, 37, '4092', 'ELECTRICA', '2023', '5', '2023-05-01', 0.00, 9100.03, '2024-10-26 15:11:55', NULL),
(323464, 11, 37, '542.01', 'ELECTRICA', '2023', '5', '2023-05-01', 0.00, 22.44, '2024-10-26 15:11:55', NULL),
(323465, 11, 37, '542.01', 'ELECTRICA', '2023', '5', '2023-05-01', 0.00, 78.80, '2024-10-26 15:11:55', NULL),
(323466, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 2732', '2023', '5', '2023-05-01', 0.00, 4159.94, '2024-10-26 15:11:55', NULL),
(323467, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2258', '2023', '5', '2023-05-01', 26123.48, 0.00, '2024-10-26 15:11:55', NULL),
(323468, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2256', '2023', '5', '2023-05-01', 39807.20, 0.00, '2024-10-26 15:11:55', NULL),
(323469, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 1550', '2023', '5', '2023-05-01', 0.00, 345.50, '2024-10-26 15:11:55', NULL),
(323470, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2281', '2023', '5', '2023-05-01', 1990.36, 0.00, '2024-10-26 15:11:55', NULL),
(323471, 11, 37, '4111.0001', 'Incas. RCS & RDS SA nr.: JP2224', '2023', '5', '2023-05-01', 2956.85, 0.00, '2024-10-26 15:11:55', NULL),
(323472, 11, 37, '401.00032', 'Achit. TRAVERO COMPROD IMPORT EXPORT S.R.L. nr.: 27', '2023', '5', '2023-05-01', 0.00, 25.00, '2024-10-26 15:11:55', NULL),
(323473, 11, 37, '581', '5588 OFFICE CJ EROILOR', '2023', '5', '2023-05-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323474, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 9348', '2023', '5', '2023-05-01', 0.00, 312.80, '2024-10-26 15:11:55', NULL),
(323475, 11, 37, '401.00031', 'Achit. ENERGOTERM SERVICE  SRL nr.: 100', '2023', '5', '2023-05-01', 0.00, 300.00, '2024-10-26 15:11:55', NULL),
(323476, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323477, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2280', '2023', '5', '2023-05-01', 2487.95, 0.00, '2024-10-26 15:11:55', NULL),
(323478, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2264', '2023', '5', '2023-05-01', 4975.90, 0.00, '2024-10-26 15:11:55', NULL),
(323479, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '5', '2023-05-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323480, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2260', '2023', '5', '2023-05-01', 4727.11, 0.00, '2024-10-26 15:11:55', NULL),
(323481, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2276', '2023', '5', '2023-05-01', 7712.65, 0.00, '2024-10-26 15:11:55', NULL),
(323482, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 4', '2023', '5', '2023-05-01', 0.00, 52.26, '2024-10-26 15:11:55', NULL),
(323483, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: JP2282', '2023', '5', '2023-05-01', 7961.44, 0.00, '2024-10-26 15:11:55', NULL),
(323484, 11, 37, '4111.00038', 'Incas. SEBESI ISTVAN nr.: JP2285', '2023', '5', '2023-05-01', 2235.00, 0.00, '2024-10-26 15:11:55', NULL),
(323485, 11, 37, '4423', 'TVA DE PLATA', '2023', '5', '2023-05-01', 0.00, 1686.00, '2024-10-26 15:11:55', NULL),
(323486, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323487, 11, 37, '419', 'ANNIE KLAUS', '2023', '5', '2023-05-01', 8038.56, 0.00, '2024-10-26 15:11:55', NULL),
(323488, 11, 37, '542.01', 'EON', '2023', '5', '2023-05-01', 0.00, 80.37, '2024-10-26 15:11:55', NULL),
(323489, 11, 37, '542.01', 'EON', '2023', '5', '2023-05-01', 0.00, 119.10, '2024-10-26 15:11:55', NULL),
(323490, 11, 37, '542.01', 'EON', '2023', '5', '2023-05-01', 0.00, 205.54, '2024-10-26 15:11:55', NULL),
(323491, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2284', '2023', '5', '2023-05-01', 8956.62, 0.00, '2024-10-26 15:11:55', NULL),
(323492, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2121', '2023', '5', '2023-05-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323493, 11, 37, '627', 'Comision', '2023', '5', '2023-05-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323494, 11, 37, '6123', 'BNAFFY BELA', '2023', '6', '2023-06-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323495, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323496, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '6', '2023-06-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323497, 11, 37, '4111.0004', 'Incas. HARTMANN JESSICA OLGA nr.: JP2296', '2023', '6', '2023-06-01', 2139.98, 0.00, '2024-10-26 15:11:55', NULL),
(323498, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2306', '2023', '6', '2023-06-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323499, 11, 37, '6123', 'BANFFY CSABA', '2023', '6', '2023-06-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323500, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323501, 11, 37, '6123', 'PAZMANY MARTA', '2023', '6', '2023-06-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323502, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323503, 11, 37, '6123', 'BOJTHE KRISZTINA', '2023', '6', '2023-06-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323504, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323505, 11, 37, '6123', 'BENCSIK JANOS', '2023', '6', '2023-06-01', 0.00, 4500.00, '2024-10-26 15:11:55', NULL),
(323506, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 10.00, '2024-10-26 15:11:55', NULL),
(323507, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2300', '2023', '6', '2023-06-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323508, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: 307', '2023', '6', '2023-06-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323509, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323510, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2301', '2023', '6', '2023-06-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323511, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.: JP2293', '2023', '6', '2023-06-01', 29362.53, 0.00, '2024-10-26 15:11:55', NULL),
(323512, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2302', '2023', '6', '2023-06-01', 2488.35, 0.00, '2024-10-26 15:11:55', NULL),
(323513, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '6', '2023-06-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323514, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323515, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '6', '2023-06-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323516, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 224', '2023', '6', '2023-06-01', 0.00, 8.00, '2024-10-26 15:11:55', NULL),
(323517, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2297', '2023', '6', '2023-06-01', 2207.39, 0.00, '2024-10-26 15:11:55', NULL),
(323518, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2297', '2023', '6', '2023-06-01', 32.13, 0.00, '2024-10-26 15:11:55', NULL),
(323519, 11, 37, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', '2023', '6', '2023-06-01', 0.00, 32.13, '2024-10-26 15:11:55', NULL),
(323520, 11, 37, '4111.00043', 'Incas. THEIVENDRAN MELANI nr.: JP2308', '2023', '6', '2023-06-01', 1741.85, 0.00, '2024-10-26 15:11:55', NULL),
(323521, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 102', '2023', '6', '2023-06-01', 0.00, 4.63, '2024-10-26 15:11:55', NULL),
(323522, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: JP2208', '2023', '6', '2023-06-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323523, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '6', '2023-06-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323524, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '6', '2023-06-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323525, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '6', '2023-06-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323526, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323527, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '6', '2023-06-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323528, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323529, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 7154', '2023', '6', '2023-06-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323530, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323531, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 143', '2023', '6', '2023-06-01', 0.00, 24.50, '2024-10-26 15:11:55', NULL),
(323532, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 3777,37771', '2023', '6', '2023-06-01', 0.00, 323.59, '2024-10-26 15:11:55', NULL),
(323533, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2275', '2023', '6', '2023-06-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323534, 11, 37, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2295,JP2312', '2023', '6', '2023-06-01', 5223.48, 0.00, '2024-10-26 15:11:55', NULL),
(323535, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '6', '2023-06-01', 1.63, 0.00, '2024-10-26 15:11:55', NULL),
(323536, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2309', '2023', '6', '2023-06-01', 2488.35, 0.00, '2024-10-26 15:11:55', NULL),
(323537, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 8167', '2023', '6', '2023-06-01', 0.00, 4846.35, '2024-10-26 15:11:55', NULL),
(323538, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: 8235', '2023', '6', '2023-06-01', 0.00, 325.44, '2024-10-26 15:11:55', NULL),
(323539, 11, 37, '4111.0001', 'Incas. DIGI ROMANIA S.A. nr.: JP2257', '2023', '6', '2023-06-01', 2960.66, 0.00, '2024-10-26 15:11:55', NULL),
(323540, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: JP2292', '2023', '6', '2023-06-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323541, 11, 37, '401.00034', 'Achit. KOZOCSA I. MIHAELA -  CABINET  DE  AVOCAT nr.: 70', '2023', '6', '2023-06-01', 0.00, 500.00, '2024-10-26 15:11:55', NULL),
(323542, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323543, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2299', '2023', '6', '2023-06-01', 995.34, 0.00, '2024-10-26 15:11:55', NULL),
(323544, 11, 37, '4111.00045', 'Incas. ASOCIATIA GRUPUL DE RECONSTITUIRE ISTORICA TERRA ULTRASILVANA n', '2023', '6', '2023-06-01', 1225.00, 0.00, '2024-10-26 15:11:55', NULL),
(323545, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2288', '2023', '6', '2023-06-01', 26127.68, 0.00, '2024-10-26 15:11:55', NULL),
(323546, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2286', '2023', '6', '2023-06-01', 39813.60, 0.00, '2024-10-26 15:11:55', NULL),
(323547, 11, 37, '401.00005', 'Achit. DIGI ROMANIA S.A. nr.: 3694', '2023', '6', '2023-06-01', 0.00, 168.46, '2024-10-26 15:11:55', NULL),
(323548, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2289', '2023', '6', '2023-06-01', 2986.02, 0.00, '2024-10-26 15:11:55', NULL),
(323549, 11, 37, '401.00011', 'Achit. SUPERCOM SA nr.: 7949', '2023', '6', '2023-06-01', 0.00, 250.45, '2024-10-26 15:11:55', NULL),
(323550, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323551, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: 12307', '2023', '6', '2023-06-01', 0.00, 1523.20, '2024-10-26 15:11:55', NULL),
(323552, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323553, 11, 37, '542.02', 'LECOM', '2023', '6', '2023-06-01', 0.00, 15.00, '2024-10-26 15:11:55', NULL),
(323554, 11, 37, '542.01', 'ELECTRICA', '2023', '6', '2023-06-01', 0.00, 23.80, '2024-10-26 15:11:55', NULL),
(323555, 11, 37, '542.01', 'ELECTRICA', '2023', '6', '2023-06-01', 0.00, 69.72, '2024-10-26 15:11:55', NULL),
(323556, 11, 37, '542.01', 'ELECTRICA', '2023', '6', '2023-06-01', 0.00, 262.50, '2024-10-26 15:11:55', NULL),
(323557, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '6', '2023-06-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323558, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2305', '2023', '6', '2023-06-01', 7713.89, 0.00, '2024-10-26 15:11:55', NULL),
(323559, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2313', '2023', '6', '2023-06-01', 8958.06, 0.00, '2024-10-26 15:11:55', NULL),
(323560, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 16', '2023', '6', '2023-06-01', 0.00, 192.65, '2024-10-26 15:11:55', NULL),
(323561, 11, 37, '4418', 'IMPOZITUL PE VENIT', '2023', '6', '2023-06-01', 0.00, 2764.00, '2024-10-26 15:11:55', NULL),
(323562, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323563, 11, 37, '401.00002', 'Achit. E.ON ENERGIE ROMANIA SA nr.: 2656', '2023', '6', '2023-06-01', 0.00, 2136.91, '2024-10-26 15:11:55', NULL),
(323564, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2290', '2023', '6', '2023-06-01', 4727.87, 0.00, '2024-10-26 15:11:55', NULL),
(323565, 11, 37, '542.01', 'KUNDEN', '2023', '6', '2023-06-01', 0.00, 3817.50, '2024-10-26 15:11:55', NULL),
(323566, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323567, 11, 37, '401.00035', 'Achit. TEKTUM ARHITECTURA & ARTA SRL nr.: 2423', '2023', '6', '2023-06-01', 0.00, 30940.00, '2024-10-26 15:11:55', NULL),
(323568, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323569, 11, 37, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: 3978', '2023', '6', '2023-06-01', 0.00, 9100.03, '2024-10-26 15:11:55', NULL),
(323570, 11, 37, '542.01', 'EON', '2023', '6', '2023-06-01', 0.00, 2.84, '2024-10-26 15:11:55', NULL),
(323571, 11, 37, '542.01', 'EON', '2023', '6', '2023-06-01', 0.00, 49.25, '2024-10-26 15:11:55', NULL),
(323572, 11, 37, '542.01', 'EON', '2023', '6', '2023-06-01', 0.00, 34.07, '2024-10-26 15:11:55', NULL),
(323573, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '6', '2023-06-01', 0.00, 600.00, '2024-10-26 15:11:55', NULL),
(323574, 11, 37, '627', 'CHELT. CU SERV.BANCARE SI ASIMILATE', '2023', '6', '2023-06-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL),
(323575, 11, 37, '6123', 'PAZMANY MARTA', '2023', '7', '2023-07-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323576, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '7', '2023-07-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323577, 11, 37, '6123', 'BANFFY BELA', '2023', '7', '2023-07-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323578, 11, 37, '6123', 'BANFFY CSABA', '2023', '7', '2023-07-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323579, 11, 37, '6123', 'BOJTHE KRISYTINA', '2023', '7', '2023-07-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323580, 11, 37, '6123', 'BENCSIK JANOS', '2023', '7', '2023-07-01', 0.00, 4500.00, '2024-10-26 15:11:55', NULL),
(323581, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2304', '2023', '7', '2023-07-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323582, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2333', '2023', '7', '2023-07-01', 2488.55, 0.00, '2024-10-26 15:11:55', NULL),
(323583, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '7', '2023-07-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323584, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '7', '2023-07-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323585, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 40.90, '2024-10-26 15:11:55', NULL),
(323586, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2337', '2023', '7', '2023-07-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323587, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2328', '2023', '7', '2023-07-01', 2207.66, 0.00, '2024-10-26 15:11:55', NULL),
(323588, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2332', '2023', '7', '2023-07-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323589, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2310', '2023', '7', '2023-07-01', 1990.68, 0.00, '2024-10-26 15:11:55', NULL),
(323590, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2341', '2023', '7', '2023-07-01', 1990.84, 0.00, '2024-10-26 15:11:55', NULL),
(323591, 11, 37, '4111.00043', 'Incas. THEIVENDRAN MELANI nr.: JP2339', '2023', '7', '2023-07-01', 1741.99, 0.00, '2024-10-26 15:11:55', NULL),
(323592, 11, 37, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 374', '2023', '7', '2023-07-01', 0.00, 7.03, '2024-10-26 15:11:55', NULL),
(323593, 11, 37, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2326,JP2343', '2023', '7', '2023-07-01', 5223.72, 0.00, '2024-10-26 15:11:55', NULL),
(323594, 11, 37, '4111.0004', 'Incas. HARTMANN JESSICA OLGA nr.: JP2327', '2023', '7', '2023-07-01', 2140.00, 0.00, '2024-10-26 15:11:55', NULL),
(323595, 11, 37, '7651', 'VEN. DIN DIFERENTE FAVORABILE DE CURS VALUTAR', '2023', '7', '2023-07-01', 2.13, 0.00, '2024-10-26 15:11:55', NULL),
(323596, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 95', '2023', '7', '2023-07-01', 0.00, 82.59, '2024-10-26 15:11:55', NULL),
(323597, 11, 37, '4423', 'TVA DE PLATA', '2023', '7', '2023-07-01', 0.00, 402.00, '2024-10-26 15:11:55', NULL),
(323598, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '7', '2023-07-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323599, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 1.53, '2024-10-26 15:11:55', NULL),
(323600, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '7', '2023-07-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323601, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '7', '2023-07-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323602, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '7', '2023-07-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323603, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2330', '2023', '7', '2023-07-01', 995.42, 0.00, '2024-10-26 15:11:55', NULL),
(323604, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2340', '2023', '7', '2023-07-01', 2488.55, 0.00, '2024-10-26 15:11:55', NULL),
(323605, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: 3294', '2023', '7', '2023-07-01', 0.00, 5745.01, '2024-10-26 15:11:55', NULL),
(323606, 11, 37, '4111.00016', 'Incas. BDP INVEST SRL nr.: JP2323', '2023', '7', '2023-07-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323607, 11, 37, '542.01', 'KUNDEN BROKER', '2023', '7', '2023-07-01', 0.00, 587.50, '2024-10-26 15:11:55', NULL),
(323608, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323609, 11, 37, '4111.0001', 'Incas. DIGI ROMANIA S.A. nr.: JP2314', '2023', '7', '2023-07-01', 2961.14, 0.00, '2024-10-26 15:11:55', NULL),
(323610, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: ADV313', '2023', '7', '2023-07-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323611, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323612, 11, 37, '401.00005', 'Achit. DIGI ROMANIA S.A. nr.: FDB24 51003268', '2023', '7', '2023-07-01', 0.00, 184.93, '2024-10-26 15:11:55', NULL),
(323613, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 64', '2023', '7', '2023-07-01', 0.00, 151.82, '2024-10-26 15:11:55', NULL),
(323614, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: 2151,JP2196', '2023', '7', '2023-07-01', 5000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323615, 11, 37, '401.00019', 'Achit. GLOBAL INK S.R.L. nr.: S2024-1338', '2023', '7', '2023-07-01', 0.00, 140.00, '2024-10-26 15:11:55', NULL),
(323616, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: TKRM24010501310', '2023', '7', '2023-07-01', 0.00, 325.55, '2024-10-26 15:11:55', NULL),
(323617, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2316', '2023', '7', '2023-07-01', 39816.80, 0.00, '2024-10-26 15:11:55', NULL),
(323618, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2348', '2023', '7', '2023-07-01', 10032.72, 0.00, '2024-10-26 15:11:55', NULL),
(323619, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2318', '2023', '7', '2023-07-01', 26129.78, 0.00, '2024-10-26 15:11:55', NULL),
(323620, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2353', '2023', '7', '2023-07-01', 6811.27, 0.00, '2024-10-26 15:11:55', NULL),
(323621, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: JP2322', '2023', '7', '2023-07-01', 122436.66, 0.00, '2024-10-26 15:11:55', NULL),
(323622, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: JP2352', '2023', '7', '2023-07-01', 450.20, 0.00, '2024-10-26 15:11:55', NULL),
(323623, 11, 37, '542.01', 'ELECTRICA', '2023', '7', '2023-07-01', 0.00, 103.51, '2024-10-26 15:11:55', NULL);
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
(323624, 11, 37, '542.01', 'EON', '2023', '7', '2023-07-01', 0.00, 42.05, '2024-10-26 15:11:55', NULL),
(323625, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: JP2228', '2023', '7', '2023-07-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323626, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: JP2261', '2023', '7', '2023-07-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323627, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: JP2274', '2023', '7', '2023-07-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323628, 11, 37, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: JP2241', '2023', '7', '2023-07-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323629, 11, 37, '401.00019', 'Achit. GLOBAL INK S.R.L. nr.: S2024-1358', '2023', '7', '2023-07-01', 0.00, 180.00, '2024-10-26 15:11:55', NULL),
(323630, 11, 37, '401.00022', 'Achit. WEBERBAU CONS S.R.L. nr.: FF24WCONS029', '2023', '7', '2023-07-01', 0.00, 58934.31, '2024-10-26 15:11:55', NULL),
(323631, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 6.00, '2024-10-26 15:11:55', NULL),
(323632, 11, 37, '401.00011', 'Achit. SUPERCOM SA nr.: CJL1C000531426', '2023', '7', '2023-07-01', 0.00, 250.45, '2024-10-26 15:11:55', NULL),
(323633, 11, 37, '401.00037', 'Achit. BUILDER CONSULTING S.R.L. nr.: BC243', '2023', '7', '2023-07-01', 0.00, 1000.00, '2024-10-26 15:11:55', NULL),
(323634, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: ELTC12409', '2023', '7', '2023-07-01', 0.00, 2951.20, '2024-10-26 15:11:55', NULL),
(323635, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 1.35, '2024-10-26 15:11:55', NULL),
(323636, 11, 37, '4092.00007', 'ELITE CONTA S.R.L.', '2023', '7', '2023-07-01', 0.00, 245.80, '2024-10-26 15:11:55', NULL),
(323637, 11, 37, '4092.00007', 'ELITE CONTA S.R.L.', '2023', '7', '2023-07-01', 0.00, 1523.20, '2024-10-26 15:11:55', NULL),
(323638, 11, 37, '581', 'SC ELITE CONTA SRL', '2023', '7', '2023-07-01', 0.00, 2951.20, '2024-10-26 15:11:55', NULL),
(323639, 11, 37, '581', 'ELITE CONTA SRL', '2023', '7', '2023-07-01', 2951.20, 0.00, '2024-10-26 15:11:55', NULL),
(323640, 11, 37, '542.02', 'AVANSURI DE TREZORERIE-BANFFY ISTVAN', '2023', '7', '2023-07-01', 15.00, 0.00, '2024-10-26 15:11:55', NULL),
(323641, 11, 37, '5125', 'THEIVENDRAN MELANI', '2023', '7', '2023-07-01', 0.00, 1722.00, '2024-10-26 15:11:55', NULL),
(323642, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 1.80, '2024-10-26 15:11:55', NULL),
(323643, 11, 37, '542.01', 'KUNDEN BROKER', '2023', '7', '2023-07-01', 0.00, 2080.00, '2024-10-26 15:11:55', NULL),
(323644, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323645, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 209', '2023', '7', '2023-07-01', 0.00, 82.87, '2024-10-26 15:11:55', NULL),
(323646, 11, 37, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 280', '2023', '7', '2023-07-01', 0.00, 69.80, '2024-10-26 15:11:55', NULL),
(323647, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '7', '2023-07-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323648, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2294', '2023', '7', '2023-07-01', 4976.70, 0.00, '2024-10-26 15:11:55', NULL),
(323649, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2325', '2023', '7', '2023-07-01', 4977.10, 0.00, '2024-10-26 15:11:55', NULL),
(323650, 11, 37, '542.01', 'EON', '2023', '7', '2023-07-01', 0.00, 34.78, '2024-10-26 15:11:55', NULL),
(323651, 11, 37, '542.01', 'EON', '2023', '7', '2023-07-01', 0.00, 5.82, '2024-10-26 15:11:55', NULL),
(323652, 11, 37, '4418', 'IMPOZITUL PE VENIT', '2023', '7', '2023-07-01', 0.00, 19222.00, '2024-10-26 15:11:55', NULL),
(323653, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 0.51, '2024-10-26 15:11:55', NULL),
(323654, 11, 37, '542.01', 'REST.EON', '2023', '7', '2023-07-01', 49.25, 0.00, '2024-10-26 15:11:55', NULL),
(323655, 11, 37, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.:', '2023', '7', '2023-07-01', 29364.89, 0.00, '2024-10-26 15:11:55', NULL),
(323656, 11, 37, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: EFI2419698679', '2023', '7', '2023-07-01', 0.00, 9100.03, '2024-10-26 15:11:55', NULL),
(323657, 11, 37, '542.01', 'ELECTRICA', '2023', '7', '2023-07-01', 0.00, 18.37, '2024-10-26 15:11:55', NULL),
(323658, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: 8487', '2023', '7', '2023-07-01', 0.00, 265.43, '2024-10-26 15:11:55', NULL),
(323659, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323660, 11, 37, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 599', '2023', '7', '2023-07-01', 0.00, 127.50, '2024-10-26 15:11:55', NULL),
(323661, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 6', '2023', '7', '2023-07-01', 0.00, 75.51, '2024-10-26 15:11:55', NULL),
(323662, 11, 37, '419.00019', 'STARMULLER KRISZTINA', '2023', '7', '2023-07-01', 5839.75, 0.00, '2024-10-26 15:11:55', NULL),
(323663, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 61001240916', '2023', '7', '2023-07-01', 0.00, 42.92, '2024-10-26 15:11:55', NULL),
(323664, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 138', '2023', '7', '2023-07-01', 0.00, 28.74, '2024-10-26 15:11:55', NULL),
(323665, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2336', '2023', '7', '2023-07-01', 7714.51, 0.00, '2024-10-26 15:11:55', NULL),
(323666, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2344', '2023', '7', '2023-07-01', 8958.78, 0.00, '2024-10-26 15:11:55', NULL),
(323667, 11, 37, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2354', '2023', '7', '2023-07-01', 1187.27, 0.00, '2024-10-26 15:11:55', NULL),
(323668, 11, 37, '581', '5588 OFFICE CJ EROILOR', '2023', '7', '2023-07-01', 0.00, 2000.00, '2024-10-26 15:11:55', NULL),
(323669, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2350', '2023', '7', '2023-07-01', 10249.24, 0.00, '2024-10-26 15:11:55', NULL),
(323670, 11, 37, '4091.00014', 'DEDEMAN S.R.L.', '2023', '7', '2023-07-01', 0.00, 10.26, '2024-10-26 15:11:55', NULL),
(323671, 11, 37, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: 2114', '2023', '7', '2023-07-01', 81.27, 0.00, '2024-10-26 15:11:55', NULL),
(323672, 11, 37, '627', 'Comision', '2023', '7', '2023-07-01', 0.00, 190.00, '2024-10-26 15:11:55', NULL),
(323673, 11, 37, '6588', 'ALTE CHELTUIELI DE EXPLOATARE', '2023', '1', '2023-01-01', 0.00, 0.39, '2024-10-26 15:11:55', NULL),
(323674, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323675, 11, 37, '401.00023', 'Achit. TRIO CONSTRUCT SRL nr.: 385', '2023', '3', '2023-03-01', 0.00, 2900.00, '2024-10-26 15:11:55', NULL),
(323676, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 5000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323677, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '3', '2023-03-01', 0.00, 5000.00, '2024-10-26 15:11:55', NULL),
(323678, 11, 37, '401.0003', 'Achit. SZABO ATTILA nr.: 5565', '2023', '4', '2023-04-01', 0.00, 1200.00, '2024-10-26 15:11:55', NULL),
(323679, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '4', '2023-04-01', 540.00, 0.00, '2024-10-26 15:11:55', NULL),
(323680, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '4', '2023-04-01', 1200.00, 0.00, '2024-10-26 15:11:55', NULL),
(323681, 11, 37, '542.01', 'SZABO ATTILA', '2023', '4', '2023-04-01', 0.00, 1200.00, '2024-10-26 15:11:55', NULL),
(323682, 11, 37, '401.00033', 'Achit. DARGET INSTAL SRL nr.: 1256', '2023', '5', '2023-05-01', 0.00, 900.00, '2024-10-26 15:11:55', NULL),
(323683, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '5', '2023-05-01', 1750.00, 0.00, '2024-10-26 15:11:55', NULL),
(323684, 11, 37, '401.00033', 'Achit. DARGET INSTAL SRL nr.: 1258', '2023', '5', '2023-05-01', 0.00, 825.50, '2024-10-26 15:11:55', NULL),
(323685, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: 301', '2023', '5', '2023-05-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323686, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '5', '2023-05-01', 1500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323687, 11, 37, '401.00036', 'Achit. ASBLOC SRL nr.: 32', '2023', '6', '2023-06-01', 0.00, 511.70, '2024-10-26 15:11:55', NULL),
(323688, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '6', '2023-06-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323689, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '7', '2023-07-01', 2000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323690, 11, 37, '401.00033', 'Achit. DARGET INSTAL SRL nr.: 1282', '2023', '7', '2023-07-01', 0.00, 2000.00, '2024-10-26 15:11:55', NULL),
(323691, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2320', '2023', '8', '2023-08-01', 4728.25, 0.00, '2024-10-26 15:11:55', NULL),
(323692, 11, 37, '6123', 'BANFFY BELA', '2023', '8', '2023-08-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323693, 11, 37, '6123', 'BANFFY ISTVAN', '2023', '8', '2023-08-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323694, 11, 37, '6123', 'BANFFY CSABA', '2023', '8', '2023-08-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323695, 11, 37, '6123', 'PAZMANY MARTA', '2023', '8', '2023-08-01', 0.00, 3772.00, '2024-10-26 15:11:55', NULL),
(323696, 11, 37, '6123', 'BOJTHE KRISZTINA', '2023', '8', '2023-08-01', 0.00, 11316.00, '2024-10-26 15:11:55', NULL),
(323697, 11, 37, '6123', 'BENCSIK ZSIGMOND', '2023', '8', '2023-08-01', 0.00, 4500.00, '2024-10-26 15:11:55', NULL),
(323698, 11, 37, '401.00039', 'Achit. HORNBACH CENTRALA SRL nr.: 11678290', '2023', '8', '2023-08-01', 0.00, 29.90, '2024-10-26 15:11:55', NULL),
(323699, 11, 37, '581', '999916053319', '2023', '8', '2023-08-01', 0.00, 2000000.00, '2024-10-26 15:11:55', NULL),
(323700, 11, 37, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2377', '2023', '8', '2023-08-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323701, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '8', '2023-08-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323702, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 40.90, '2024-10-26 15:11:55', NULL),
(323703, 11, 37, '421', 'PERSONAL - SALARII DATORATE', '2023', '8', '2023-08-01', 0.00, 5001.00, '2024-10-26 15:11:55', NULL),
(323704, 11, 37, '581', 'VIRAMENTE INTERNE', '2023', '8', '2023-08-01', 2000000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323705, 11, 37, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2368', '2023', '8', '2023-08-01', 2207.30, 0.00, '2024-10-26 15:11:55', NULL),
(323706, 11, 37, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2372', '2023', '8', '2023-08-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323707, 11, 37, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: ADV320', '2023', '8', '2023-08-01', 0.00, 1500.00, '2024-10-26 15:11:55', NULL),
(323708, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323709, 11, 37, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2373', '2023', '8', '2023-08-01', 2487.60, 0.00, '2024-10-26 15:11:55', NULL),
(323710, 11, 37, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2331', '2023', '8', '2023-08-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323711, 11, 37, '4111.0004', 'Incas. HARTMANN JESSICA OLGA nr.: JP2367', '2023', '8', '2023-08-01', 2139.34, 0.00, '2024-10-26 15:11:55', NULL),
(323712, 11, 37, '7651', 'HARTMANN JESSICA', '2023', '8', '2023-08-01', 0.66, 0.00, '2024-10-26 15:11:55', NULL),
(323713, 11, 37, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2370', '2023', '8', '2023-08-01', 990.00, 0.00, '2024-10-26 15:11:55', NULL),
(323714, 11, 37, '401.00042', 'Achit. DANI KEY SRL nr.: 6', '2023', '8', '2023-08-01', 0.00, 75.00, '2024-10-26 15:11:55', NULL),
(323715, 11, 37, '401.0004', 'Achit. ARCAAM MANAGEMENT CONSULTING SRL nr.: ARC031', '2023', '8', '2023-08-01', 0.00, 5920.61, '2024-10-26 15:11:55', NULL),
(323716, 11, 37, '436', 'CONTR. ASIGURATORIE DE MUNCA', '2023', '8', '2023-08-01', 0.00, 385.00, '2024-10-26 15:11:55', NULL),
(323717, 11, 37, '401.00007', 'Achit. ELITE CONTA SRL nr.: ELTC12628', '2023', '8', '2023-08-01', 0.00, 1558.90, '2024-10-26 15:11:55', NULL),
(323718, 11, 37, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: CMPL2024 9803', '2023', '8', '2023-08-01', 0.00, 283.22, '2024-10-26 15:11:55', NULL),
(323719, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 1.92, '2024-10-26 15:11:55', NULL),
(323720, 11, 37, '4111.00016', 'Incas.  nr.: JP2363', '2023', '8', '2023-08-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323721, 11, 37, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', '2023', '8', '2023-08-01', 0.00, 1112.00, '2024-10-26 15:11:55', NULL),
(323722, 11, 37, '4315', 'CONTR. DE ASIGURARI SOCIALE', '2023', '8', '2023-08-01', 0.00, 4276.00, '2024-10-26 15:11:55', NULL),
(323723, 11, 37, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', '2023', '8', '2023-08-01', 0.00, 1710.00, '2024-10-26 15:11:55', NULL),
(323724, 11, 37, '401.00018', 'Achit. FIRE & RESCUE SERVICES SRL nr.: FRSECJ1 NR. 0464', '2023', '8', '2023-08-01', 0.00, 1166.20, '2024-10-26 15:11:55', NULL),
(323725, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323726, 11, 37, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: CAG5138869', '2023', '8', '2023-08-01', 0.00, 5632.72, '2024-10-26 15:11:55', NULL),
(323727, 11, 37, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: TKRM24010591127', '2023', '8', '2023-08-01', 0.00, 325.44, '2024-10-26 15:11:55', NULL),
(323728, 11, 37, '401.00005', 'Achit. DIGI ROMANIA S.A. nr.: FDB24 57492275', '2023', '8', '2023-08-01', 0.00, 172.30, '2024-10-26 15:11:55', NULL),
(323729, 11, 37, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2335', '2023', '8', '2023-08-01', 300.00, 0.00, '2024-10-26 15:11:55', NULL),
(323730, 11, 37, '4111.0001', 'Incas. DIGI ROMANIA S.A. nr.: JP2351', '2023', '8', '2023-08-01', 16246.14, 0.00, '2024-10-26 15:11:55', NULL),
(323731, 11, 37, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2359', '2023', '8', '2023-08-01', 26119.80, 0.00, '2024-10-26 15:11:55', NULL),
(323732, 11, 37, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2357', '2023', '8', '2023-08-01', 39801.60, 0.00, '2024-10-26 15:11:55', NULL),
(323733, 11, 37, '4111.0001', 'Incas. DIGI ROMANIA S.A. nr.: JP2317', '2023', '8', '2023-08-01', 2961.37, 0.00, '2024-10-26 15:11:55', NULL),
(323734, 11, 37, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', '2023', '8', '2023-08-01', 600.00, 0.00, '2024-10-26 15:11:55', NULL),
(323735, 11, 37, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2319', '2023', '8', '2023-08-01', 2986.26, 0.00, '2024-10-26 15:11:55', NULL),
(323736, 11, 37, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: JP2342,JP2345,JP2380', '2023', '8', '2023-08-01', 16000.00, 0.00, '2024-10-26 15:11:55', NULL),
(323737, 11, 37, '4092.00007', 'ELITE CONTA S.R.L.', '2023', '8', '2023-08-01', 0.00, 1313.10, '2024-10-26 15:11:55', NULL),
(323738, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323739, 11, 37, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2383', '2023', '8', '2023-08-01', 2488.20, 0.00, '2024-10-26 15:11:55', NULL),
(323740, 11, 37, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2365', '2023', '8', '2023-08-01', 4975.20, 0.00, '2024-10-26 15:11:55', NULL),
(323741, 11, 37, '542.01', 'ELECTRICA', '2023', '8', '2023-08-01', 0.00, 120.87, '2024-10-26 15:11:55', NULL),
(323742, 11, 37, '4111.00032', 'Incas. BANFFY BELA nr.: JP2379', '2023', '8', '2023-08-01', 1990.08, 0.00, '2024-10-26 15:11:55', NULL),
(323743, 11, 37, '401.00041', 'Achit. PUBLI24 DIGITAL SRL nr.: PB NR. 02558016', '2023', '8', '2023-08-01', 0.00, 17.76, '2024-10-26 15:11:55', NULL),
(323744, 11, 37, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2384', '2023', '8', '2023-08-01', 746.58, 0.00, '2024-10-26 15:11:55', NULL),
(323745, 11, 37, '401.00014', 'Achit. DEDEMAN SRL nr.: 61002113127', '2023', '8', '2023-08-01', 0.00, 142.00, '2024-10-26 15:11:55', NULL),
(323746, 11, 37, '4423', 'TVA DE PLATA', '2023', '8', '2023-08-01', 0.00, 2641.00, '2024-10-26 15:11:55', NULL),
(323747, 11, 37, '446', 'ALTE IMPOZITE, TAXE SI VARSAMINTE ASIMILATE', '2023', '8', '2023-08-01', 0.00, 20664.00, '2024-10-26 15:11:55', NULL),
(323748, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 1.02, '2024-10-26 15:11:55', NULL),
(323749, 11, 37, '4111.00015', 'Incas.  nr.: JP2361', '2023', '8', '2023-08-01', 4726.44, 0.00, '2024-10-26 15:11:55', NULL),
(323750, 11, 37, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2376', '2023', '8', '2023-08-01', 7711.56, 0.00, '2024-10-26 15:11:55', NULL),
(323751, 11, 37, '401.00036', 'Achit. ASBLOC SRL nr.: AS 4600', '2023', '8', '2023-08-01', 0.00, 571.20, '2024-10-26 15:11:55', NULL),
(323752, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 0.45, '2024-10-26 15:11:55', NULL),
(323753, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: JP2291', '2023', '8', '2023-08-01', 2500.00, 0.00, '2024-10-26 15:11:55', NULL),
(323754, 11, 37, '419.00019', 'STARMULLER KRISZTINA', '2023', '8', '2023-08-01', 5225.95, 0.00, '2024-10-26 15:11:55', NULL),
(323755, 11, 37, '542.01', 'ELECTRICA', '2023', '8', '2023-08-01', 0.00, 25.86, '2024-10-26 15:11:55', NULL),
(323756, 11, 37, '4111.00008', 'Incas. NATURA PAPER SRL nr.: JP2349', '2023', '8', '2023-08-01', 4189.60, 0.00, '2024-10-26 15:11:55', NULL),
(323757, 11, 37, '401.00006', 'Achit. VITACOM ELECTRONICS SRL nr.: FCJ000006953', '2023', '8', '2023-08-01', 0.00, 211.94, '2024-10-26 15:11:55', NULL),
(323758, 11, 37, '627', 'Comision', '2023', '8', '2023-08-01', 0.00, 150.00, '2024-10-26 15:11:55', NULL);

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

--
-- Table structure for table `import_match`
--

CREATE TABLE `import_match` (
  `import_match_id` int(11) NOT NULL,
  `import_match_import_id` int(11) NOT NULL,
  `import_match_template_id` int(11) NOT NULL,
  `import_match_panel_id` int(11) NOT NULL,
  `import_match_unallocated` tinyint(1) NOT NULL DEFAULT 0,
  `import_match_addition` tinyint(1) NOT NULL DEFAULT 0,
  `import_match_debit_credit` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `import_match`
--

INSERT INTO `import_match` (`import_match_id`, `import_match_import_id`, `import_match_template_id`, `import_match_panel_id`, `import_match_unallocated`, `import_match_addition`, `import_match_debit_credit`) VALUES
(13, 1, 43, 1973, 1, 1, 0),
(14, 1, 43, 1972, 1, 0, 1),
(15, 1, 43, 1972, 1, 0, 0),
(16, 11, 43, 1978, 0, 0, 0);

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

--
-- Table structure for table `import_nom`
--

CREATE TABLE `import_nom` (
  `import_nom_id` int(11) NOT NULL,
  `import_nom_import_id` int(11) DEFAULT NULL,
  `import_nom_cont` text DEFAULT NULL,
  `import_nom_name` text DEFAULT NULL,
  `import_nom_name_original` text DEFAULT NULL,
  `import_nom_cont_edited` tinyint(1) NOT NULL DEFAULT 0,
  `import_nom_cont_ignore` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `import_nom`
--

INSERT INTO `import_nom` (`import_nom_id`, `import_nom_import_id`, `import_nom_cont`, `import_nom_name`, `import_nom_name_original`, `import_nom_cont_edited`, `import_nom_cont_ignore`) VALUES
(109, 8, '121', '3460411', NULL, 0, 0),
(110, 1, '701I	', 'Apartment 5', NULL, 0, 0),
(218, 11, '627', 'Comision', NULL, 0, 0),
(219, 11, '401.00006', 'Achit. VITACOM ELECTRONICS SRL nr.: FCJ000006953', NULL, 0, 0),
(220, 11, '4111.00008', 'Incas. NATURA PAPER SRL nr.: JP2349', NULL, 0, 0),
(221, 11, '542.01', 'ELECTRICA', NULL, 0, 0),
(222, 11, '419.00019', 'STARMULLER KRISZTINA', NULL, 0, 0),
(223, 11, '401.00036', 'Achit. ASBLOC SRL nr.: AS 4600', NULL, 0, 0),
(224, 11, '4111.00015', 'Incas. CHIC DANCE S.R.L. nr.: JP2376', NULL, 0, 0),
(225, 11, '446', 'ALTE IMPOZITE, TAXE SI VARSAMINTE ASIMILATE', NULL, 0, 0),
(226, 11, '4423', 'TVA DE PLATA', NULL, 0, 0),
(227, 11, '401.00014', 'Achit. DEDEMAN SRL nr.: 61002113127', NULL, 0, 0),
(228, 11, '4111.00044', 'Incas. STARMULLER KRISZTINA nr.: JP2384', NULL, 0, 0),
(229, 11, '401.00041', 'Achit. PUBLI24 DIGITAL SRL nr.: PB NR. 02558016', NULL, 0, 0),
(230, 11, '4111.00032', 'Incas. BANFFY BELA nr.: JP2379', NULL, 0, 0),
(231, 11, '4111.00018', 'Incas. NATURA TRAVEL SRL nr.: JP2365', NULL, 0, 0),
(232, 11, '4111.00031', 'Incas. PTEANCU ANAMARIA DENISA nr.: JP2383', NULL, 0, 0),
(233, 11, '4092.00007', 'ELITE CONTA S.R.L.', NULL, 0, 0),
(234, 11, '4111.00001', 'Incas. ANNIE KLAUS S.R.L. nr.: JP2342,JP2345,JP2380', NULL, 0, 0),
(235, 11, '4111.00009', 'Incas. ORANGE ROMANIA SA nr.: JP2319', NULL, 0, 0),
(236, 11, '4111.00022', 'Incas. SIME D. BIANCA-CRISTIANA - CABINET DE AVOCAT , BIROU DE MEDIATO', NULL, 0, 0),
(237, 11, '4111.0001', 'Incas. DIGI ROMANIA S.A. nr.: JP2317', NULL, 0, 0),
(238, 11, '4111.00007', 'Incas. MSM BLOCK SA nr.: JP2357', NULL, 0, 0),
(239, 11, '4111.00014', 'Incas. VIDEBOR SRL nr.: JP2359', NULL, 0, 0),
(240, 11, '4111.00028', 'Incas. NEGREA DOREL EDUARD nr.: JP2335', NULL, 0, 0),
(241, 11, '401.00005', 'Achit. DIGI ROMANIA S.A. nr.: FDB24 57492275', NULL, 0, 0),
(242, 11, '401.00004', 'Achit. TELEKOM ROMANIA MOBILE COMMUNICATIONS S.A. nr.: TKRM24010591127', NULL, 0, 0),
(243, 11, '401.00001', 'Achit. COMPANIA DE APA SOMES SA nr.: CAG5138869', NULL, 0, 0),
(244, 11, '401.00018', 'Achit. FIRE & RESCUE SERVICES SRL nr.: FRSECJ1 NR. 0464', NULL, 0, 0),
(245, 11, '4316', 'CONTR. DE ASIGURARI SOCIALE DE SANATATE', NULL, 0, 0),
(246, 11, '4315', 'CONTR. DE ASIGURARI SOCIALE', NULL, 0, 0),
(247, 11, '444', 'IMPOZITUL PE VENITURI DE NATURA SALARIILOR', NULL, 0, 0),
(248, 11, '4111.00016', 'Incas.  nr.: JP2363', NULL, 0, 0),
(249, 11, '401.00003', 'Achit. COMPLET SECURITY SRL nr.: CMPL2024 9803', NULL, 0, 0),
(250, 11, '401.00007', 'Achit. ELITE CONTA SRL nr.: ELTC12628', NULL, 0, 0),
(251, 11, '436', 'CONTR. ASIGURATORIE DE MUNCA', NULL, 0, 0),
(252, 11, '401.0004', 'Achit. ARCAAM MANAGEMENT CONSULTING SRL nr.: ARC031', NULL, 0, 0),
(253, 11, '401.00042', 'Achit. DANI KEY SRL nr.: 6', NULL, 0, 0),
(254, 11, '4111.00023', 'Incas. CREATIVE ACCOUNT S.R.L. nr.: JP2370', NULL, 0, 0),
(255, 11, '7651', 'HARTMANN JESSICA', NULL, 0, 0),
(256, 11, '4111.0004', 'Incas. HARTMANN JESSICA OLGA nr.: JP2367', NULL, 0, 0),
(257, 11, '4111.00025', 'Incas. BODA ZSOLT nr.: JP2331', NULL, 0, 0),
(258, 11, '4111.00027', 'Incas. MIRONESCU DAVID ANDREI nr.: JP2373', NULL, 0, 0),
(259, 11, '401.00016', 'Achit. ADVENTPUREMOT S.R.L. nr.: ADV320', NULL, 0, 0),
(260, 11, '4111.00026', 'Incas. BARACCA FOOD DESIGN S.R.L. nr.: JP2372', NULL, 0, 0),
(261, 11, '4111.00041', 'Incas. ANTUNES ZELIA nr.: JP2368', NULL, 0, 0),
(262, 11, '581', 'VIRAMENTE INTERNE', NULL, 0, 0),
(263, 11, '421', 'PERSONAL - SALARII DATORATE', NULL, 0, 0),
(264, 11, '4111.00029', 'Incas. SWANEPOEL LEAH nr.: JP2377', NULL, 0, 0),
(265, 11, '401.00039', 'Achit. HORNBACH CENTRALA SRL nr.: 11678290', NULL, 0, 0),
(266, 11, '6123', 'BENCSIK ZSIGMOND', NULL, 0, 0),
(267, 11, '401.00033', 'Achit. DARGET INSTAL SRL nr.: 1282', NULL, 0, 0),
(268, 11, '401.0003', 'Achit. SZABO ATTILA nr.: 5565', NULL, 0, 0),
(269, 11, '401.00023', 'Achit. TRIO CONSTRUCT SRL nr.: 385', NULL, 0, 0),
(270, 11, '6588', 'ALTE CHELTUIELI DE EXPLOATARE', NULL, 0, 0),
(271, 11, '4111.00012', 'Incas. UNICREDIT BANK S.A. nr.: 2114', NULL, 0, 0),
(272, 11, '4091.00014', 'DEDEMAN S.R.L.', NULL, 0, 0),
(273, 11, '4111.00033', 'Incas. ASOCIATIA CLUBUL DE DANS SPORTIV CHIC DANCE nr.: JP2354', NULL, 0, 0),
(274, 11, '401.00013', 'Achit. DM DROGERIE MARKT SRL nr.: 599', NULL, 0, 0),
(275, 11, '401.00017', 'Achit. ELECTRICA FURNIZARE SA nr.: EFI2419698679', NULL, 0, 0),
(276, 11, '4111.00017', 'Incas. LITERE VERZI S.R.L. nr.:', NULL, 0, 0),
(277, 11, '4418', 'IMPOZITUL PE VENIT', NULL, 0, 0),
(278, 11, '5125', 'THEIVENDRAN MELANI', NULL, 0, 0),
(279, 11, '542.02', 'AVANSURI DE TREZORERIE-BANFFY ISTVAN', NULL, 0, 0),
(280, 11, '401.00037', 'Achit. BUILDER CONSULTING S.R.L. nr.: BC243', NULL, 0, 0),
(281, 11, '401.00011', 'Achit. SUPERCOM SA nr.: CJL1C000531426', NULL, 0, 0),
(282, 11, '401.00022', 'Achit. WEBERBAU CONS S.R.L. nr.: FF24WCONS029', NULL, 0, 0),
(283, 11, '401.00019', 'Achit. GLOBAL INK S.R.L. nr.: S2024-1358', NULL, 0, 0),
(284, 11, '4111.00005', 'Incas. BOTANICAL WOOL S.R.L. nr.: JP2241', NULL, 0, 0),
(285, 11, '401.00015', 'Achit. LEROY MERLIN ROMANIA SRL nr.: 374', NULL, 0, 0),
(286, 11, '4111.00043', 'Incas. THEIVENDRAN MELANI nr.: JP2339', NULL, 0, 0),
(287, 11, '401.00035', 'Achit. TEKTUM ARHITECTURA & ARTA SRL nr.: 2423', NULL, 0, 0),
(288, 11, '401.00002', 'Achit. E.ON ENERGIE ROMANIA SA nr.: 2656', NULL, 0, 0),
(289, 11, '4111.00045', 'Incas. ASOCIATIA GRUPUL DE RECONSTITUIRE ISTORICA TERRA ULTRASILVANA n', NULL, 0, 0),
(290, 11, '401.00034', 'Achit. KOZOCSA I. MIHAELA -  CABINET  DE  AVOCAT nr.: 70', NULL, 0, 0),
(291, 11, '6651', 'DIFERENTE NEFAVORABILE DE CURS VALUTAR', NULL, 0, 0),
(292, 11, '419', 'ANNIE KLAUS', NULL, 0, 0),
(293, 11, '4111.00038', 'Incas. SEBESI ISTVAN nr.: JP2285', NULL, 0, 0),
(294, 11, '401.00031', 'Achit. ENERGOTERM SERVICE  SRL nr.: 100', NULL, 0, 0),
(295, 11, '401.00032', 'Achit. TRAVERO COMPROD IMPORT EXPORT S.R.L. nr.: 27', NULL, 0, 0),
(296, 11, '4092', 'ELECTRICA', NULL, 0, 0),
(297, 11, '4111.00042', 'Incas. ALLAG MELANIE nr.: JP2270', NULL, 0, 0),
(298, 11, '4111.00006', 'Incas. ELMI EXPERT SRL nr.: JP2212', NULL, 0, 0),
(299, 11, '401.00029', 'Achit. SO IOANA EXIM FARMACIE FITO SANITARA SRL nr.: 31', NULL, 0, 0),
(300, 11, '7588', 'ALTE VENITURI DIN EXPLOATARE', NULL, 0, 0),
(301, 11, '401.00028', 'Achit. SPORTISIMO RO SRL nr.: 9610', NULL, 0, 0),
(302, 11, '401.0002', 'Achit. LECOM BIROTICA ARDEAL SRL nr.: 40', NULL, 0, 0),
(303, 11, '401.00027', 'Achit. BLOR RETAIL S.A. nr.: 30', NULL, 0, 0),
(304, 11, '401.00026', 'Achit. MIBO VENT  SRL nr.: 1118', NULL, 0, 0),
(305, 11, '4111.00039', 'Incas. NORDENSA FOOTBALL S.R.L. nr.: JP2219', NULL, 0, 0),
(306, 11, '401.00024', 'Achit. INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA -', NULL, 0, 0),
(307, 11, '401.00025', 'Achit. BOUTIQUE IMOBILIARE SRL nr.: 1225', NULL, 0, 0),
(308, 11, '401.00008', 'Achit. OLX ONLINE SERVICES SRL nr.: 2439', NULL, 0, 0),
(309, 11, '4091', 'ELITE CONTA', NULL, 0, 0),
(310, 11, '401.00021', 'Achit. TERMO METROPOLIS INSTAL SRL nr.: 4788', NULL, 0, 0),
(311, 11, '4111.00036', 'Incas. ALLAG MELANIE nr.: JP2204', NULL, 0, 0),
(312, 11, '4111.00035', 'Incas. ANTUNES ZELIA nr.: JP2201', NULL, 0, 0),
(313, 11, '457', 'BOJTHE TAMAS', NULL, 0, 0),
(314, 11, '4111.00037', 'Incas. THEIVENDRAN MELANI nr.: JP2213', NULL, 0, 0),
(315, 11, '4111.00034', 'Incas.  nr.: JP2200', NULL, 0, 0),
(316, 11, '4427', 'TVA COLECTATA', NULL, 0, 0),
(317, 11, '4111.00019', 'Incas. STARMULLER KRISZTINA nr.: 2155,2173', NULL, 0, 0),
(318, 11, '401.0001', 'Achit. ELECTRIC GROUP S.R.L. nr.: 523', NULL, 0, 0),
(319, 11, '4111.00024', 'Incas. ALLAG MELANIE nr.: 2160', NULL, 0, 0),
(320, 11, '4111.00021', 'Incas. ANTUNES ZELIA nr.: 2157', NULL, 0, 0),
(321, 11, '4111.0003', 'Incas. THEIVENDRAN MELANI nr.: 2169', NULL, 0, 0),
(322, 11, '4111.0002', 'Incas. HARTMANN JESSICA OLGA nr.: 2156', NULL, 0, 0),
(323, 11, '401.00012', 'Achit. ASOCIATIA CULTURALA HELIKON nr.: 11', NULL, 0, 0),
(324, 11, '401.00009', 'Achit. KLINPORT S.R.L. nr.: 144', NULL, 0, 0);

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

--
-- Table structure for table `plan_conturi`
--

CREATE TABLE `plan_conturi` (
  `plan_id` int(11) NOT NULL,
  `plan_cont` int(11) NOT NULL,
  `plan_name` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `plan_conturi`
--

INSERT INTO `plan_conturi` (`plan_id`, `plan_cont`, `plan_name`) VALUES
(1, 1, 'CONTURI DE CAPITALURI, PROVIZIOANE, ÎMPRUMUTURI ȘI DATORII ASIMILATE'),
(2, 10, 'CAPITAL ȘI REZERVE '),
(3, 101, 'Capital '),
(4, 1011, 'Capital subscris nevărsat '),
(5, 1012, 'Capital subscris vărsat '),
(6, 1015, 'Patrimoniul regiei '),
(7, 1016, 'Patrimoniul public '),
(8, 1017, 'Patrimoniul privat '),
(9, 1018, 'Patrimoniul institutelor naționale de cercetare-dezvoltare '),
(10, 103, 'Alte elemente de capitaluri proprii '),
(11, 1031, 'Beneficii acordate angajaților sub formainstrumentelor de capitaluri proprii '),
(12, 1033, 'Diferențe de curs valutar în relație cu investiția netă într-o entitate străină '),
(13, 1038, 'Diferențe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării și alte elemente de capitaluri proprii '),
(14, 104, 'Prime de capital '),
(15, 1041, 'Prime de emisiune '),
(16, 1042, 'Prime de fuziune/divizare '),
(17, 1043, 'Prime de aport '),
(18, 1044, 'Prime de conversie a obligațiunilor în acțiuni '),
(19, 105, 'Rezerve din reevaluare '),
(20, 106, 'Rezerve '),
(21, 1061, 'Rezerve legale '),
(22, 1063, 'Rezerve statutare sau contractuale '),
(23, 1068, 'Alte rezerve '),
(24, 107, 'Diferențe de curs valutar din conversie '),
(25, 108, 'Interese care nu controlează '),
(26, 1081, 'Interese care nu controlează - rezultatul exercițiului financiar '),
(27, 1082, 'Interese care nu controlează - alte capitaluri proprii '),
(28, 109, 'Acțiuni proprii '),
(29, 1091, 'Acțiuni proprii deținute pe termen scurt'),
(30, 1092, 'Acțiuni proprii deținute pe termen lung '),
(31, 1095, 'Acțiuni proprii reprezentând titluri deținute de societatea absorbită la societatea absorbantă '),
(32, 11, 'REZULTATUL REPORTAT '),
(33, 117, 'Rezultatul reportat '),
(34, 1171, 'Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită '),
(35, 1172, 'Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puțin IAS 29 '),
(36, 1173, 'Rezultatul reportat provenit din modificările politicilor contabile '),
(37, 1174, 'Rezultatul reportat provenit din corectarea erorilor contabile '),
(38, 1175, 'Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare '),
(39, 1176, 'Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene '),
(40, 12, 'REZULTATUL EXERCIȚIULUI FINANCIAR '),
(41, 121, 'Profit sau pierdere '),
(42, 129, 'Repartizarea profitului '),
(43, 14, 'CÂȘTIGURI SAU PIERDERI LEGATE DE EMITEREA, RĂSCUMPĂRAREA, VÂNZAREA, CEDAREA CU TITLU GRATUIT SAU ANULAREA INSTRUMENTELOR DE CAPITALURI PROPRII '),
(44, 141, 'Câștiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii '),
(45, 1411, 'Câștiguri legate de vânzarea instrumentelor de capitaluri proprii '),
(46, 1412, 'Câștiguri legate de anularea instrumentelor de capitaluri proprii '),
(47, 149, 'Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii '),
(48, 1491, 'Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii '),
(49, 1495, 'Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deținute '),
(50, 1498, 'Alte pierderi legate de instrumentele decapitaluri proprii '),
(51, 15, 'PROVIZIOANE '),
(52, 151, 'Provizioane '),
(53, 1511, 'Provizioane pentru litigii '),
(54, 1512, 'Provizioane pentru garanții acordate clienților '),
(55, 1513, 'Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea '),
(56, 1514, 'Provizioane pentru restructurare '),
(57, 1515, 'Provizioane pentru pensii și obligații similare '),
(58, 1516, 'Provizioane pentru impozite '),
(59, 1517, 'Provizioane pentru terminarea contractului de muncă '),
(60, 1518, 'Alte provizioane '),
(61, 16, 'ÎMPRUMUTURI ȘI DATORII ASIMILATE'),
(62, 161, 'Împrumuturi din emisiuni de obligațiuni '),
(63, 1614, 'Împrumuturi externe din emisiuni de obligațiuni garantate de stat '),
(64, 1615, 'Împrumuturi externe din emisiuni de obligațiuni garantate de bănci '),
(65, 1617, 'Împrumuturi interne din emisiuni de obligațiuni garantate de stat '),
(66, 1618, 'Alte împrumuturi din emisiuni de obligațiuni '),
(67, 162, 'Credite bancare pe termen lung '),
(68, 1621, 'Credite bancare pe termen lung '),
(69, 1622, 'Credite bancare pe termen lung nerambursate la scadență '),
(70, 1623, 'Credite externe guvernamentale '),
(71, 1624, 'Credite bancare externe garantate de stat '),
(72, 1625, 'Credite bancare externe garantate de bănci '),
(73, 1626, 'Credite de la trezoreria statului '),
(74, 1627, 'Credite bancare interne garantate de stat '),
(75, 166, 'Datorii care privesc imobilizările financiare '),
(76, 1661, 'Datorii față de entitățile afiliate '),
(77, 1663, 'Datorii față de entitățile asociate și entitățile controlate în comun '),
(78, 167, 'Alte împrumuturi și datorii asimilate '),
(79, 168, 'Dobânzi aferente împrumuturilor și datoriilor asimilate '),
(80, 1681, 'Dobânzi aferente împrumuturilor din emisiuni de obligațiuni '),
(81, 1682, 'Dobânzi aferente creditelor bancare pe termen lung '),
(82, 1685, 'Dobânzi aferente datoriilor față de entitățile afiliate '),
(83, 1686, 'Dobânzi aferente datoriilor față de entitățile asociate și entitățile controlate în comun '),
(84, 1687, 'Dobânzi aferente altor împrumuturi și datorii asimilate '),
(85, 169, 'Prime privind rambursarea obligațiunilorși a altor datorii '),
(86, 1691, 'Prime privind rambursarea obligațiunilor '),
(87, 1692, 'Prime privind rambursarea altor datorii '),
(88, 2, 'CONTURI DE IMOBILIZĂRI '),
(89, 20, 'IMOBILIZĂRI NECORPORALE'),
(90, 201, 'Cheltuieli de constituire '),
(91, 203, 'Cheltuieli de dezvoltare '),
(92, 205, 'Concesiuni, brevete, licențe, mărci comerciale, drepturi și active similare '),
(93, 206, 'Active necorporale de explorare și evaluare a resurselor minerale '),
(94, 207, 'Fond comercial '),
(95, 2071, 'Fond comercial pozitiv '),
(96, 2075, 'Fond comercial negativ '),
(97, 208, 'Alte imobilizări necorporale '),
(98, 21, 'IMOBILIZĂRI CORPORALE'),
(99, 211, 'Terenuri și amenajări de terenuri '),
(100, 2111, 'Terenuri '),
(101, 2112, 'Amenajări de terenuri '),
(102, 212, 'Construcții '),
(103, 213, 'Instalații tehnice și mijloace de transport '),
(104, 2131, 'Echipamente tehnologice (mașini, utilajeși instalații de lucru) '),
(105, 2132, 'Aparate și instalații de măsurare, control și reglare '),
(106, 2133, 'Mijloace de transport '),
(107, 214, 'Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale '),
(108, 215, 'Investiții imobiliare '),
(109, 216, 'Active corporale de explorare și evaluare a resurselor minerale '),
(110, 217, 'Active biologice productive '),
(111, 22, 'IMOBILIZĂRI CORPORALE ÎN CURS DE APROVIZIONARE '),
(112, 223, 'Instalații tehnice și mijloace de transport în curs de aprovizionare '),
(113, 224, 'Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare '),
(114, 227, 'Active biologice productive în curs de aprovizionare '),
(115, 23, 'IMOBILIZĂRI ÎN CURS'),
(116, 231, 'Imobilizări corporale în curs de execuție '),
(117, 235, 'Investiții imobiliare în curs de execuție '),
(118, 26, 'IMOBILIZĂRI FINANCIARE '),
(119, 261, 'Acțiuni deținute la entitățile afiliate '),
(120, 262, 'Acțiuni deținute la entități asociate '),
(121, 263, 'Acțiuni deținute la entități controlate în comun '),
(122, 264, 'Titluri puse în echivalență '),
(123, 265, 'Alte titluri imobilizate '),
(124, 266, 'Certificate verzi amânate '),
(125, 267, 'Creanțe imobilizate '),
(126, 2671, 'Sume de încasat de la entitățile afiliate '),
(127, 2672, 'Dobânda aferentă sumelor de încasat de la entitățile afiliate '),
(128, 2673, 'Creanțe față de entitățile asociate și entitățile controlate în comun '),
(129, 2674, 'Dobânda aferentă creanțelor față de entitățile asociate și entitățile controlate în comun '),
(130, 2675, 'Împrumuturi acordate pe termen lung '),
(131, 2676, 'Dobânda aferentă împrumuturilor acordatepe termen lung '),
(132, 2677, 'Obligațiuni achiziționate cu ocazia emisiunilor efectuate de terți '),
(133, 2678, 'Alte creanțe imobilizate '),
(134, 2679, 'Dobânzi aferente altor creanțe imobilizate '),
(135, 269, 'Vărsăminte de efectuat pentru imobilizări financiare '),
(136, 2691, 'Vărsăminte de efectuat privind acțiuniledeținute la entitățile afiliate '),
(137, 2692, 'Vărsăminte de efectuat privind acțiuniledeținute la entități asociate '),
(138, 2693, 'Vărsăminte de efectuat privind acțiuniledeținute la entități controlate în comun'),
(139, 2695, 'Vărsăminte de efectuat pentru alte imobilizări financiare '),
(140, 28, 'AMORTIZĂRI PRIVIND IMOBILIZĂRILE'),
(141, 280, 'Amortizări privind imobilizările necorporale '),
(142, 2801, 'Amortizarea cheltuielilor de constituire'),
(143, 2803, 'Amortizarea cheltuielilor de dezvoltare '),
(144, 2805, 'Amortizarea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare '),
(145, 2806, 'Amortizarea activelor necorporale de explorare și evaluare a resurselor minerale '),
(146, 2807, 'Amortizarea fondului comercial '),
(147, 2808, 'Amortizarea altor imobilizări necorporale '),
(148, 281, 'Amortizări privind imobilizările corporale '),
(149, 2811, 'Amortizarea amenajărilor de terenuri '),
(150, 2812, 'Amortizarea construcțiilor '),
(151, 2813, 'Amortizarea instalațiilor și mijloacelorde transport '),
(152, 2814, 'Amortizarea altor imobilizări corporale '),
(153, 2815, 'Amortizarea investițiilor imobiliare '),
(154, 2816, 'Amortizarea activelor corporale de explorare și evaluare a resurselor minerale '),
(155, 2817, 'Amortizarea activelor biologice productive '),
(156, 29, 'AJUSTĂRI PENTRU DEPRECIEREA SAU PIERDEREA DE VALOARE A IMOBILIZĂRILOR'),
(157, 290, 'Ajustări pentru deprecierea imobilizărilor necorporale '),
(158, 2903, 'Ajustări pentru deprecierea cheltuielilor de dezvoltare '),
(159, 2905, 'Ajustări pentru deprecierea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare '),
(160, 2906, 'Ajustări pentru deprecierea activelor necorporale de explorare și evaluare a resurselor minerale '),
(161, 2908, 'Ajustări pentru deprecierea altor imobilizări necorporale '),
(162, 291, 'Ajustări pentru deprecierea imobilizărilor corporale '),
(163, 2911, 'Ajustări pentru deprecierea terenurilor și amenajărilor de terenuri '),
(164, 2912, 'Ajustări pentru deprecierea construcțiilor '),
(165, 2913, 'Ajustări pentru deprecierea insta- lațiilor și mijloacelor de transport '),
(166, 2914, 'Ajustări pentru deprecierea altor imobilizări corporale '),
(167, 2915, 'Ajustări pentru deprecierea investițiilor imobiliare '),
(168, 2916, 'Ajustări pentru deprecierea activelor corporale de explorare și evaluare a resurselor minerale '),
(169, 2917, 'Ajustări pentru deprecierea activelor biologice productive '),
(170, 293, 'Ajustări pentru deprecierea imobilizărilor în curs de execuție '),
(171, 2931, 'Ajustări pentru deprecierea imobili- zărilor corporale în curs de execuție '),
(172, 2935, 'Ajustări pentru deprecierea inves- tițiilor imobiliare în curs de execuție '),
(173, 296, 'Ajustări pentru pierderea de valoare a imobilizărilor financiare '),
(174, 2961, 'Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate '),
(175, 2962, 'Ajustări pentru pierderea de valoare a acțiunilor deținute la entități asociateși entități controlate în comun '),
(176, 2963, 'Ajustări pentru pierderea de valoare a altor titluri imobilizate '),
(177, 2964, 'Ajustări pentru pierderea de valoare a sumelor de încasat de la entitățile afiliate '),
(178, 2965, 'Ajustări pentru pierderea de valoare a creanțelor față de entitățile asociate și entitățile controlate în comun '),
(179, 2966, 'Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung '),
(180, 2968, 'Ajustări pentru pierderea de valoare a altor creanțe imobilizate '),
(181, 3, 'CONTURI DE STOCURI ȘI PRODUCȚIE ÎN CURS DE EXECUȚIE '),
(182, 30, 'STOCURI DE MATERII PRIME ȘI MATERIALE '),
(183, 301, 'Materii prime '),
(184, 302, 'Materiale consumabile '),
(185, 3021, 'Materiale auxiliare '),
(186, 3022, 'Combustibili '),
(187, 3023, 'Materiale pentru ambalat '),
(188, 3024, 'Piese de schimb '),
(189, 3025, 'Semințe și materiale de plantat '),
(190, 3026, 'Furaje '),
(191, 3028, 'Alte materiale consumabile '),
(192, 303, 'Materiale de natura obiectelor de inventar '),
(193, 308, 'Diferențe de preț la materii prime și materiale '),
(194, 32, 'STOCURI ÎN CURS DE APROVIZIONARE '),
(195, 321, 'Materii prime în curs de aprovizionare '),
(196, 322, 'Materiale consumabile în curs de aprovizionare '),
(197, 323, 'Materiale de natura obiectelor de inventar în curs de aprovizionare '),
(198, 326, 'Active biologice de natura stocurilor în curs de aprovizionare '),
(199, 327, 'Mărfuri în curs de aprovizionare '),
(200, 328, 'Ambalaje în curs de aprovizionare '),
(201, 33, 'PRODUCȚIE ÎN CURS DE EXECUȚIE '),
(202, 331, 'Produse în curs de execuție '),
(203, 332, 'Servicii în curs de execuție '),
(204, 34, 'PRODUSE'),
(205, 341, 'Semifabricate '),
(206, 345, 'Produse finite '),
(207, 346, 'Produse reziduale '),
(208, 347, 'Produse agricole '),
(209, 348, 'Diferențe de preț la produse '),
(210, 35, ' STOCURI AFLATE LA TERȚI'),
(211, 351, 'Materii și materiale aflate la terți '),
(212, 354, 'Produse aflate la terți '),
(213, 356, 'Active biologice de natura stocurilor aflate la terți '),
(214, 357, 'Mărfuri aflate la terți '),
(215, 358, 'Ambalaje aflate la terți '),
(216, 36, 'ACTIVE BIOLOGICE DE NATURA STOCURILOR '),
(217, 361, 'Active biologice de natura stocurilor '),
(218, 368, 'Diferențe de preț la active biologice denatura stocurilor '),
(219, 37, 'MĂRFURI '),
(220, 371, 'Mărfuri '),
(221, 378, 'Diferențe de preț la mărfuri '),
(222, 38, 'AMBALAJE '),
(223, 381, 'Ambalaje '),
(224, 388, 'Diferențe de preț la ambalaje '),
(225, 39, 'AJUSTĂRI PENTRU DEPRECIEREA STOCURILOR ȘI PRODUCȚIEI ÎN CURS DE EXECUȚIE'),
(226, 391, 'Ajustări pentru deprecierea materiilor prime '),
(227, 392, 'Ajustări pentru deprecierea materialelor'),
(228, 3921, 'Ajustări pentru deprecierea materialelorconsumabile '),
(229, 3922, 'Ajustări pentru deprecierea materialelorde natura obiectelor de inventar '),
(230, 393, 'Ajustări pentru deprecierea producției în curs de execuție '),
(231, 394, 'Ajustări pentru deprecierea produselor '),
(232, 3941, 'Ajustări pentru deprecierea semifabricatelor '),
(233, 3945, 'Ajustări pentru deprecierea produselor finite '),
(234, 3946, 'Ajustări pentru deprecierea produselor reziduale '),
(235, 3947, 'Ajustări pentru deprecierea produselor agricole '),
(236, 395, 'Ajustări pentru deprecierea stocurilor aflate la terți '),
(237, 3951, 'Ajustări pentru deprecierea materiilor și materialelor aflate la terți '),
(238, 3952, 'Ajustări pentru deprecierea semifabricatelor aflate la terți '),
(239, 3953, 'Ajustări pentru deprecierea produselor finite aflate la terți '),
(240, 3954, 'Ajustări pentru deprecierea produselor reziduale aflate la terți '),
(241, 3955, 'Ajustări pentru deprecierea produselor agricole aflate la terți '),
(242, 3956, 'Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terți '),
(243, 3957, 'Ajustări pentru deprecierea mărfurilor aflate la terți '),
(244, 3958, 'Ajustări pentru deprecierea ambalajelor aflate la terți '),
(245, 396, 'Ajustări pentru deprecierea activelor biologice de natura stocurilor '),
(246, 397, 'Ajustări pentru deprecierea mărfurilor '),
(247, 398, 'Ajustări pentru deprecierea ambalajelor '),
(248, 4, 'CONTURI DE TERȚI'),
(249, 40, 'FURNIZORI ȘI CONTURI ASIMILATE'),
(250, 401, 'Furnizori '),
(251, 403, 'Efecte de plătit '),
(252, 404, 'Furnizori de imobilizări '),
(253, 405, 'Efecte de plătit pentru imobilizări '),
(254, 408, 'Furnizori - facturi nesosite '),
(255, 409, 'Furnizori - debitori '),
(256, 4091, 'Furnizori - debitori pentru cumpărări debunuri de natura stocurilor '),
(257, 4092, 'Furnizori - debitori pentru prestări de servicii '),
(258, 4093, 'Avansuri acordate pentru imobilizări corporale '),
(259, 4094, 'Avansuri acordate pentru imobilizări necorporale '),
(260, 41, ' CLIENȚI ȘI CONTURI ASIMILATE '),
(261, 411, 'Clienți '),
(262, 4111, 'Clienți '),
(263, 4118, 'Clienți incerți sau în litigiu '),
(264, 413, 'Efecte de primit de la clienți '),
(265, 418, 'Clienți - facturi de întocmit '),
(266, 419, 'Clienți - creditori '),
(267, 42, 'PERSONAL ȘI CONTURI ASIMILATE '),
(268, 421, 'Personal - salarii datorate '),
(269, 423, 'Personal - ajutoare materiale datorate '),
(270, 424, 'Prime reprezentând participarea personalului la profit '),
(271, 425, 'Avansuri acordate personalului '),
(272, 426, 'Drepturi de personal neridicate '),
(273, 427, 'Rețineri din salarii datorate terților '),
(274, 428, 'Alte datorii și creanțe în legătură cu personalul '),
(275, 4281, 'Alte datorii în legătură cu personalul '),
(276, 4282, 'Alte creanțe în legătură cu personalul '),
(277, 43, 'ASIGURĂRI SOCIALE, PROTECȚIA SOCIALĂ ȘI CONTURI ASIMILATE '),
(278, 431, 'Asigurări sociale '),
(279, 4311, 'Contribuția unității la asigurările sociale '),
(280, 4312, 'Contribuția personalului la asigurările sociale '),
(281, 4313, 'Contribuția angajatorului pentru asigurările sociale de sănătate '),
(282, 4314, 'Contribuția angajaților pentru asigurările sociale de sănătate '),
(283, 4315, 'Contribuția de asigurări sociale'),
(284, 4316, 'Contribuția de asigurări sociale de sănătate'),
(285, 4318, 'Alte contribuții pentru asigurările sociale de sănătate '),
(286, 436, 'Contribuția asiguratorie pentru muncă'),
(287, 437, 'Ajutor de șomaj '),
(288, 4371, 'Contribuția unității la fondul de șomaj '),
(289, 4372, 'Contribuția personalului la fondul de șomaj '),
(290, 438, 'Alte datorii și creanțe sociale '),
(291, 4381, 'Alte datorii sociale '),
(292, 4382, 'Alte creanțe sociale '),
(293, 44, 'BUGETUL STATULUI, FONDURI SPECIALE ȘI CONTURI ASIMILATE'),
(294, 441, 'Impozitul pe profit și alte impozite'),
(295, 4411, 'Impozitul pe profit '),
(296, 4415, 'Impozitul specific unor activități'),
(297, 4418, 'Impozitul pe venit '),
(298, 442, 'Taxa pe valoarea adăugată '),
(299, 4423, 'TVA de plată '),
(300, 4424, 'TVA de recuperat '),
(301, 4426, 'TVA deductibilă '),
(302, 4427, 'TVA colectată '),
(303, 4428, 'TVA neexigibilă '),
(304, 444, 'Impozitul pe venituri de natura salariilor '),
(305, 445, 'Subvenții '),
(306, 4451, 'Subvenții guvernamentale '),
(307, 4452, 'Împrumuturi nerambursabile cu caracter de subvenții '),
(308, 4458, 'Alte sume primite cu caracter de subvenții '),
(309, 446, 'Alte impozite, taxe și vărsăminte asimilate '),
(310, 447, 'Fonduri speciale - taxe și vărsăminte asimilate '),
(311, 448, 'Alte datorii și creanțe cu bugetul tatului '),
(312, 4481, 'Alte datorii față de bugetul statului '),
(313, 4482, 'Alte creanțe privind bugetul statului '),
(314, 45, 'GRUP ȘI ACȚIONARI/ASOCIAȚI'),
(315, 451, 'Decontări între entitățile afiliate '),
(316, 4511, 'Decontări între entitățile afiliate '),
(317, 4518, 'Dobânzi aferente decontărilor între entitățile afiliate '),
(318, 453, 'Decontări cu entitățile asociate și entitățile controlate în comun '),
(319, 4531, 'Decontări cu entitățile asociate și entitățile controlate în comun '),
(320, 4538, 'Dobânzi aferente decontărilor cu entitățile asociate și entitățile controlate în comun '),
(321, 455, 'Sume datorate acționarilor/asociaților '),
(322, 4551, 'Acționari/asociați - conturi curente '),
(323, 4558, 'Acționari/asociați - dobânzi la conturi curente '),
(324, 456, 'Decontări cu acționarii/asociații privind capitalul '),
(325, 457, 'Dividende de plată '),
(326, 458, 'Decontări din operațiuni în participație'),
(327, 4581, 'Decontări din operațiuni în participație - pasiv '),
(328, 4582, 'Decontări din operațiuni în participație - activ '),
(329, 46, 'DEBITORI ȘI CREDITORI DIVERȘI'),
(330, 461, 'Debitori diverși '),
(331, 462, 'Creditori diverși '),
(332, 463, 'Creanțe reprezentând dividende repartizate în cursul exercițiului financiar'),
(333, 466, 'Decontări din operațiuni de fiducie '),
(334, 4661, 'Datorii din operațiuni de fiducie (P) '),
(335, 4662, 'Creanțe din operațiuni de fiducie (A) '),
(336, 47, 'CONTURI DE SUBVENȚII, REGULARIZARE ȘI ASIMILATE '),
(337, 471, 'Cheltuieli înregistrate în avans '),
(338, 472, 'Venituri înregistrate în avans '),
(339, 473, 'Decontări din operațiuni în curs de clarificare '),
(340, 475, 'Subvenții pentru investiții '),
(341, 4751, 'Subvenții guvernamentale pentru investiții '),
(342, 4752, 'Împrumuturi nerambursabile cu caracter de subvenții pentru investiții '),
(343, 4753, 'Donații pentru investiții '),
(344, 4754, 'Plusuri de inventar de natura imobilizărilor '),
(345, 4758, 'Alte sume primite cu caracter de subvenții pentru investiții '),
(346, 478, 'Venituri în avans aferente activelor primite prin transfer de la clienți '),
(347, 48, ' DECONTĂRI ÎN CADRUL UNITĂȚII '),
(348, 481, 'Decontări între unitate și subunități '),
(349, 482, 'Decontări între subunități '),
(350, 49, ' AJUSTĂRI PENTRU DEPRECIEREA CREANȚELOR '),
(351, 490, 'Ajustări pentru deprecierea creanțelor reprezentând avansuri acordate furnizorilor'),
(352, 4901, 'Ajustări pentru deprecierea creanțelor aferente cumpărărilor de bunuri de natura stocurilor'),
(353, 4902, 'Ajustări pentru deprecierea creanțelor aferente prestărilor de servicii'),
(354, 4903, 'Ajustări pentru deprecierea creanțelor aferente imobilizărilor corporale'),
(355, 4904, 'Ajustări pentru deprecierea creanțelor aferente imobilizărilor necorporale'),
(356, 491, 'Ajustări pentru deprecierea creanțelor -clienți '),
(357, 495, 'Ajustări pentru deprecierea creanțelor -decontări în cadrul grupului și cu acționarii/asociații '),
(358, 496, 'Ajustări pentru deprecierea creanțelor -debitori diverși '),
(359, 5, 'CONTURI DE TREZORERIE'),
(360, 50, 'INVESTIȚII PE TERMEN SCURT '),
(361, 501, 'Acțiuni deținute la entitățile afiliate '),
(362, 505, 'Obligațiuni emise și răscumpărate '),
(363, 506, 'Obligațiuni '),
(364, 507, 'Certificate verzi primite '),
(365, 508, 'Alte investiții pe termen scurt și creanțe asimilate '),
(366, 5081, 'Alte titluri de plasament '),
(367, 5088, 'Dobânzi la obligațiuni și titluri de plasament '),
(368, 509, 'Vărsăminte de efectuat pentru investițiile pe termen scurt '),
(369, 5091, 'Vărsăminte de efectuat pentru acțiunile deținute la entitățile afiliate '),
(370, 5092, 'Vărsăminte de efectuat pentru alte investiții pe termen scurt '),
(371, 51, 'CONTURI LA BĂNCI '),
(372, 511, 'Valori de încasat '),
(373, 5112, 'Cecuri de încasat '),
(374, 5113, 'Efecte de încasat '),
(375, 5114, 'Efecte remise spre scontare '),
(376, 512, 'Conturi curente la bănci '),
(377, 5121, 'Conturi la bănci în lei '),
(378, 5124, 'Conturi la bănci în valută '),
(379, 5125, 'Sume în curs de decontare '),
(380, 518, 'Dobânzi '),
(381, 5186, 'Dobânzi de plătit '),
(382, 5187, 'Dobânzi de încasat '),
(383, 519, 'Credite bancare pe termen scurt '),
(384, 5191, 'Credite bancare pe termen scurt '),
(385, 5192, 'Credite bancare pe termen scurt nerambursate la scadență '),
(386, 5193, 'Credite externe guvernamentale '),
(387, 5194, 'Credite externe garantate de stat '),
(388, 5195, 'Credite externe garantate de bănci '),
(389, 5196, 'Credite de la trezoreria statului '),
(390, 5197, 'Credite interne garantate de stat '),
(391, 5198, 'Dobânzi aferente creditelor bancare pe termen scurt '),
(392, 53, ' CASA'),
(393, 531, 'Casa'),
(394, 5311, 'Casa în lei '),
(395, 5314, 'Casa în valută '),
(396, 532, 'Alte valori '),
(397, 5321, 'Timbre fiscale și poștale '),
(398, 5322, 'Bilete de tratament și odihnă '),
(399, 5323, 'Tichete și bilete de călătorie '),
(400, 5328, 'Alte valori '),
(401, 54, 'ACREDITIVE '),
(402, 541, 'Acreditive '),
(403, 5411, 'Acreditive în lei '),
(404, 5414, 'Acreditive în valută '),
(405, 542, 'Avansuri de trezorerie '),
(406, 58, ' VIRAMENTE INTERNE '),
(407, 581, 'Viramente interne '),
(408, 59, ' AJUSTĂRI PENTRU PIERDEREA DE VALOARE A CONTURILOR DE TREZORERIE'),
(409, 591, 'Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate '),
(410, 595, 'Ajustări pentru pierderea de valoare a obligațiunilor emise și răscumpărate '),
(411, 596, 'Ajustări pentru pierderea de valoare a obligațiunilor '),
(412, 598, 'Ajustări pentru pierderea de valoare a altor investiții pe termen scurt și creanțe asimilate '),
(413, 6, 'CONTURI DE CHELTUIELI'),
(414, 60, ' CHELTUIELI PRIVIND STOCURILE'),
(415, 601, 'Cheltuieli cu materiile prime '),
(416, 602, 'Cheltuieli cu materialele consumabile '),
(417, 6021, 'Cheltuieli cu materialele auxiliare '),
(418, 6022, 'Cheltuieli privind combustibilii '),
(419, 6023, 'Cheltuieli privind materialele pentru ambalat '),
(420, 6024, 'Cheltuieli privind piesele de schimb '),
(421, 6025, 'Cheltuieli privind semințele și materialele de plantat '),
(422, 6026, 'Cheltuieli privind furajele '),
(423, 6028, 'Cheltuieli privind alte materiale consumabile '),
(424, 603, 'Cheltuieli privind materialele de naturaobiectelor de inventar '),
(425, 604, 'Cheltuieli privind materialele nestocate'),
(426, 605, 'Cheltuieli privind energia și apa '),
(427, 606, 'Cheltuieli privind activele biologice de natura stocurilor '),
(428, 607, 'Cheltuieli privind mărfurile '),
(429, 608, 'Cheltuieli privind ambalajele '),
(430, 609, 'Reduceri comerciale primite '),
(431, 61, 'CHELTUIELI CU SERVICIILE EXECUTATE DE TERȚI '),
(432, 611, 'Cheltuieli cu întreținerea și reparațiile '),
(433, 612, 'Cheltuieli cu redevențele, locațiile de gestiune și chiriile '),
(434, 613, 'Cheltuieli cu primele de asigurare '),
(435, 614, 'Cheltuieli cu studiile și cercetările '),
(436, 615, 'Cheltuieli cu pregătirea personalului '),
(437, 62, 'CHELTUIELI CU ALTE SERVICII EXECUTATE DE TERȚI '),
(438, 621, 'Cheltuieli cu colaboratorii '),
(439, 622, 'Cheltuieli privind comisioanele și onorariile '),
(440, 623, 'Cheltuieli de protocol, reclamă și publicitate '),
(441, 6231, 'Cheltuieli de protocol'),
(442, 6232, 'Cheltuieli de reclama si publicitate'),
(443, 624, 'Cheltuieli cu transportul de bunuri și personal '),
(444, 625, 'Cheltuieli cu deplasări, detașări și transferări '),
(445, 626, 'Cheltuieli poștale și taxe de telecomunicații '),
(446, 627, 'Cheltuieli cu serviciile bancare și asimilate '),
(447, 628, 'Alte cheltuieli cu serviciile executate de terți '),
(448, 63, 'CHELTUIELI CU ALTE IMPOZITE, TAXE ȘI VĂRSĂMINTE ASIMILATE '),
(449, 635, 'Cheltuieli cu alte impozite, taxe și vărsăminte asimilate '),
(450, 64, 'CHELTUIELI CU PERSONALUL '),
(451, 641, 'Cheltuieli cu salariile personalului '),
(452, 642, 'Cheltuieli cu avantajele în natură și tichetele acordate salariaților '),
(453, 6421, 'Cheltuieli cu avantajele în natură acordate salariaților '),
(454, 6422, 'Cheltuieli cu tichetele acordate salariaților '),
(455, 643, 'Cheltuieli cu remunerarea în instrumentede capitaluri proprii '),
(456, 644, 'Cheltuieli cu primele reprezentând participarea personalului la profit '),
(457, 645, 'Cheltuieli privind asigurările și protecția socială '),
(458, 6451, 'Cheltuieli privind contribuția unității la asigurările sociale '),
(459, 6452, 'Cheltuieli privind contribuția unității pentru ajutorul de șomaj '),
(460, 6453, 'Cheltuieli privind contribuția angajatorului pentru asigurările socialede sănătate '),
(461, 6455, 'Cheltuieli privind contribuția unității la asigurările de viață '),
(462, 6456, 'Cheltuieli privind contribuția unității la fondurile de pensii facultative '),
(463, 6457, 'Cheltuieli privind contribuția unității la primele de asigurare voluntară de sănătate '),
(464, 6458, 'Alte cheltuieli privind asigurările și protecția socială '),
(465, 646, 'Chetuieli privind contributia asiguratorie de munca'),
(466, 65, ' ALTE CHELTUIELI DE EXPLOATARE'),
(467, 651, 'Cheltuieli din operațiuni de fiducie '),
(468, 6511, 'Cheltuieli ocazionate de constituirea fiduciei '),
(469, 6512, 'Cheltuieli din derularea operațiunilor de fiducie '),
(470, 6513, 'Cheltuieli din lichidarea operațiunilor de fiducie '),
(471, 652, 'Cheltuieli cu protecția mediului înconjurător '),
(472, 654, 'Pierderi din creanțe și debitori diverși'),
(473, 655, 'Cheltuieli din reevaluarea imobilizărilor corporale '),
(474, 658, 'Alte cheltuieli de exploatare '),
(475, 6581, 'Despăgubiri, amenzi și penalități '),
(476, 6582, 'Donații acordate '),
(477, 6583, 'Cheltuieli privind activele cedate și alte operațiuni de capital '),
(478, 6584, 'Cheltuieli cu sumele sau bunurile acordate ca sponsorizari'),
(479, 6586, 'Cheltuieli reprezentând transferuri și contribuții datorate în baza unor acte normative speciale '),
(480, 6587, 'Cheltuieli privind calamitățile și alte evenimente similare '),
(481, 6588, 'Alte cheltuieli de exploatare '),
(482, 66, 'CHELTUIELI FINANCIARE '),
(483, 663, 'Pierderi din creanțe legate de participații '),
(484, 664, 'Cheltuieli privind investițiile financiare cedate '),
(485, 6641, 'Cheltuieli privind imobilizările financiare cedate '),
(486, 6642, 'Pierderi din investițiile pe termen scurt cedate '),
(487, 665, 'Cheltuieli din diferențe de curs valutar'),
(488, 6651, 'Diferențe nefavorabile de curs valutar legate de elementele monetare exprimate în valută '),
(489, 6652, 'Diferențe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină '),
(490, 666, 'Cheltuieli privind dobânzile '),
(491, 667, 'Cheltuieli privind sconturile acordate '),
(492, 668, 'Alte cheltuieli financiare '),
(493, 68, 'CHELTUIELI CU AMORTIZĂRILE, PROVIZIOANELE ȘI AJUSTĂRILE PENTRU DEPRECIERE SAU PIERDERE DE VALOARE '),
(494, 681, 'Cheltuieli de exploatare privind amortizările, provizioanele și ajustările pentru depreciere '),
(495, 6811, 'Cheltuieli de exploatare privind amortizarea imobilizărilor '),
(496, 6812, 'Cheltuieli de exploatare privind provizioanele '),
(497, 6813, 'Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor '),
(498, 6814, 'Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante '),
(499, 6817, 'Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial '),
(500, 6818, 'Cheltuieli de exploatare privind ajustarile pentru deprecierea creantelor reprezentând avansuri acordate furnizorilor'),
(501, 686, 'Cheltuieli financiare privind amortizările, provizioanele și ajustările pentru pierdere de valoare '),
(502, 6861, 'Cheltuieli privind actualizarea provizioanelor '),
(503, 6863, 'Cheltuieli financiare privind ajustărilepentru pierderea de valoare a imobilizărilor financiare '),
(504, 6864, 'Cheltuieli financiare privind ajustărilepentru pierderea de valoare a activelor circulante '),
(505, 6865, 'Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat '),
(506, 6868, 'Cheltuieli financiare privind amortizarea primelor de rambursare a obligațiunilor și a altor datorii '),
(507, 69, 'CHELTUIELI CU IMPOZITUL PE PROFIT ȘI ALTE IMPOZITE'),
(508, 691, 'Cheltuieli cu impozitul pe profit '),
(509, 695, 'Cheltuieli cu impozitul specific unor activități'),
(510, 698, 'Cheltuieli cu impozitul pe venit și cu alte impozite care nu apar în elementelede mai sus '),
(511, 7, 'Conturi de venituri '),
(512, 70, 'CIFRA DE AFACERI NETĂ '),
(513, 701, 'Venituri din vânzarea produselor finite,produselor agricole și a activelor biologice de natura stocurilor '),
(514, 7015, 'Venituri din vânzarea produselor finite '),
(515, 7017, 'Venituri din vânzarea produselor agricole '),
(516, 7018, 'Venituri din vânzarea activelor biologice de natura stocurilor '),
(517, 702, 'Venituri din vânzarea semifabricatelor '),
(518, 703, 'Venituri din vânzarea produselor reziduale '),
(519, 704, 'Venituri din servicii prestate '),
(520, 705, 'Venituri din studii și cercetări '),
(521, 706, 'Venituri din redevențe, locații de gestiune și chirii '),
(522, 707, 'Venituri din vânzarea mărfurilor '),
(523, 708, 'Venituri din activități diverse '),
(524, 709, 'Reduceri comerciale acordate '),
(525, 71, 'VENITURI AFERENTE COSTULUI PRODUCȚIEI ÎN CURS DE EXECUȚIE '),
(526, 711, 'Venituri aferente costurilor stocurilor de produse '),
(527, 712, 'Venituri aferente costurilor serviciilorîn curs de execuție '),
(528, 72, 'VENITURI DIN PRODUCȚIA DE IMOBILIZĂRI '),
(529, 721, 'Venituri din producția de imobilizări necorporale '),
(530, 722, 'Venituri din producția de imobilizări corporale '),
(531, 725, 'Venituri din producția de investiții imobiliare '),
(532, 74, ' VENITURI DIN SUBVENȚII DE EXPLOATARE '),
(533, 741, 'Venituri din subvenții de exploatare '),
(534, 7411, 'Venituri din subvenții de exploatare aferente cifrei de afaceri '),
(535, 7412, 'Venituri din subvenții de exploatare pentru materii prime și materiale '),
(536, 7413, 'Venituri din subvenții de exploatare pentru alte cheltuieli externe '),
(537, 7414, 'Venituri din subvenții de exploatare pentru plata personalului '),
(538, 7415, 'Venituri din subvenții de exploatare pentru asigurări și protecție socială '),
(539, 7416, 'Venituri din subvenții de exploatare pentru alte cheltuieli de exploatare '),
(540, 7417, 'Venituri din subvenții de exploatare în caz de calamități și alte evenimente similare '),
(541, 7418, 'Venituri din subvenții de exploatare pentru dobânda datorată '),
(542, 7419, 'Venituri din subvenții de exploatare aferente altor venituri '),
(543, 75, 'ALTE VENITURI DIN EXPLOATARE '),
(544, 751, 'Venituri din operațiuni de fiducie '),
(545, 7511, 'Venituri ocazionate de constituirea fiduciei '),
(546, 7512, 'Venituri din derularea operațiunilor de fiducie '),
(547, 7513, 'Venituri din lichidarea operațiunilor de fiducie '),
(548, 754, 'Venituri din creanțe reactivate și debitori diverși '),
(549, 755, 'Venituri din reevaluarea imobilizărilor corporale '),
(550, 758, 'Alte venituri din exploatare '),
(551, 7581, 'Venituri din despăgubiri, amenzi și penalități '),
(552, 7582, 'Venituri din donații primite '),
(553, 7583, 'Venituri din vânzarea activelor și alte operațiuni de capital '),
(554, 7584, 'Venituri din subvenții pentru investiții'),
(555, 7586, 'Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale'),
(556, 7588, 'Alte venituri din exploatare '),
(557, 76, ' VENITURI FINANCIARE'),
(558, 761, 'Venituri din imobilizări financiare '),
(559, 7611, 'Venituri din acțiuni deținute la entitățile afiliate '),
(560, 7612, 'Venituri din acțiuni deținute la entități asociate '),
(561, 7613, 'Venituri din acțiuni deținute la entități controlate în comun '),
(562, 7615, 'Venituri din alte imobilizări financiare'),
(563, 762, 'Venituri din investiții financiare pe termen scurt '),
(564, 764, 'Venituri din investiții financiare cedate '),
(565, 7641, 'Venituri din imobilizări financiare cedate '),
(566, 7642, 'Câștiguri din investiții pe termen scurtcedate '),
(567, 765, 'Venituri din diferențe de curs valutar '),
(568, 7651, 'Diferențe favorabile de curs valutar legate de elementele monetare exprimate în valută '),
(569, 7652, 'Diferențe favorabile de curs valutar dinevaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină '),
(570, 766, 'Venituri din dobânzi '),
(571, 767, 'Venituri din sconturi obținute '),
(572, 768, 'Alte venituri financiare '),
(573, 78, 'VENITURI DIN PROVIZIOANE, AMORTIZĂRI ȘI AJUSTĂRI PENTRU DEPRECIERE SAU PIERDERE DE VALOARE '),
(574, 781, 'Venituri din provizioane și ajustări pentru depreciere privind activitatea de exploatare '),
(575, 7812, 'Venituri din provizioane '),
(576, 7813, 'Venituri din ajustări pentru depreciereaimobilizărilor '),
(577, 7814, 'Venituri din ajustări pentru depreciereaactivelor circulante '),
(578, 7815, 'Venituri din fondul comercial negativ '),
(579, 7818, 'Venituri din ajustari pentru deprecierea creantelor reprezentând avansuri acordate furnizorilor'),
(580, 786, 'Venituri financiare din amortizări și ajustări pentru pierdere de valoare '),
(581, 7863, 'Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare '),
(582, 7864, 'Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante '),
(583, 7865, 'Venituri financiare din amortizarea diferențelor aferente titlurilor de stat'),
(584, 8, 'Conturi speciale'),
(585, 80, 'CONTURI ÎN AFARA BILANȚULUI '),
(586, 801, 'Angajamente acordate '),
(587, 8011, 'Giruri și garanții acordate '),
(588, 8018, 'Alte angajamente acordate '),
(589, 802, 'Angajamente primite '),
(590, 8021, 'Giruri și garanții primite '),
(591, 8028, 'Alte angajamente primite '),
(592, 803, 'Alte conturi în afara bilanțului '),
(593, 8031, 'Imobilizări corporale primite cu chirie sau în baza altor contracte similare '),
(594, 8032, 'Valori materiale primite spre prelucraresau reparare '),
(595, 8033, 'Valori materiale primite în păstrare saucustodie '),
(596, 8034, 'Debitori scoși din activ, urmăriți în continuare '),
(597, 8035, 'Stocuri de natura obiectelor de inventardate în folosință '),
(598, 8036, 'Redevențe, locații de gestiune, chirii și alte datorii asimilate '),
(599, 8037, 'Efecte scontate neajunse la scadență '),
(600, 8038, 'Bunuri primite în administrare, concesiune, cu chirie  si alte bunuri similare'),
(601, 8039, 'Alte valori în afara bilanțului '),
(602, 804, 'Certificate verzi'),
(603, 805, 'Dobânzi aferente contractelor de leasingși altor contracte asimilate, neajunse la scadență '),
(604, 8051, 'Dobânzi de plătit '),
(605, 8052, 'Dobânzi de încasat '),
(606, 806, 'Certificate de emisii de gaze cu efect de seră '),
(607, 807, 'Active contingente '),
(608, 808, 'Datorii contingente '),
(609, 809, 'Creanțe preluate prin cesionare '),
(610, 89, ' BILANȚ '),
(611, 891, 'Bilanț de deschidere '),
(612, 892, 'Bilanț de închidere '),
(613, 9, 'Conturi de gestiune '),
(614, 90, 'DECONTĂRI INTERNE '),
(615, 901, 'Decontări interne privind cheltuielile '),
(616, 902, 'Decontări interne privind producția obținută '),
(617, 903, 'Decontări interne privind diferențele de preț '),
(618, 92, 'CONTURI DE CALCULAȚIE '),
(619, 921, 'Cheltuielile activității de bază '),
(620, 922, 'Cheltuielile activităților auxiliare '),
(621, 923, 'Cheltuieli indirecte de producție '),
(622, 924, 'Cheltuieli generale de administrație '),
(623, 925, 'Cheltuieli de desfacere '),
(624, 93, 'COSTUL PRODUCȚIEI '),
(625, 931, 'Costul producției obținute '),
(626, 933, 'Costul producției în curs de execuție '),
(627, 6051, 'Cheltuieli privind consumul de energie'),
(629, 6052, 'Cheltuieli privind consumul de apa'),
(630, 6461, 'Cheltuieli privind contributia asiguratorie pentru munca corespunzatoare salariatilor'),
(631, 6462, 'Cheltuieli privind contributia asiguratorie pentru munca corespunzatoare altor persoane, decat salariatii'),
(632, 467, 'Datorii aferente distribuirilor interimare de dividende'),
(633, 6053, 'Cheltuieli privind consumul de gaze naturale'),
(634, 6058, 'Cheltuieli cu alte utilitati'),
(635, 694, 'Cheltuieli cu impozitul pe profit rezultat din decontarile in cadrul grupului fiscal in domeniul impozitului pe profit'),
(636, 794, 'Venituri din impozitul pe profit rezultat din decontarile in cadrul grupului fiscal in domeniul impozitului pe profit'),
(638, 1496, 'Pierderi rezultate din reorganizări de societăți, corespunzătoare activului net negativ al societății absorbite'),
(639, 6121, 'Cheltuieli cu redevențele'),
(640, 6122, 'Cheltuieli cu locațiile de gestiune'),
(641, 6123, 'Cheltuieli cu chiriile'),
(642, 616, 'Cheltuieli aferente drepturilor de proprietate intelectuală'),
(643, 617, 'Cheltuieli de management'),
(644, 618, 'Cheltuieli de consultanță');

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

--
-- Table structure for table `pnl_categories`
--

CREATE TABLE `pnl_categories` (
  `category_id` int(11) NOT NULL,
  `category_template_id` int(11) NOT NULL,
  `category_name` text NOT NULL,
  `category_custom_type` tinyint(1) NOT NULL DEFAULT 0,
  `category_color` text NOT NULL,
  `category_order` int(11) NOT NULL,
  `category_polarity` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_categories`
--

INSERT INTO `pnl_categories` (`category_id`, `category_template_id`, `category_name`, `category_custom_type`, `category_color`, `category_order`, `category_polarity`) VALUES
(9, 1, 'CHELTUIELI', 0, '#000000', 6, 2),
(10, 1, 'MARJA BRUTA', 0, '#000000', 3, 2),
(16, 1, 'VENITURI', 0, '#000000', 0, 1),
(20, 1, 'FINANCIARE', 0, 'magenta', 8, 0),
(21, 1, 'FINANCIARE (2)', 0, 'brown', 9, 0),
(22, 1, 'VARIATIA STOCURILOR', 0, 'blue', 2, 0),
(24, 1, 'CIFRA DE AFACERI', 1, 'green', 1, 0),
(25, 1, 'MARJA BRUTA DIN VANZARE PRODUSE', 1, 'green', 4, 0),
(26, 1, 'MARJA BRUTĂ TOTALĂ', 1, 'green', 5, 0),
(27, 1, 'TOTAL CHELTUIELI', 1, 'blue', 7, 0),
(28, 1, 'REZULTAT FINANCIAR (121)', 0, 'black', 10, 0),
(31, 1, 'REZULTAT FINANCIAR (SUMA SECTIUNI)', 1, 'black', 11, 0),
(32, 1, 'EBITDA', 1, 'pink', 13, 0),
(33, 1, 'EBIT', 1, '#AA336A', 14, 0),
(35, 1, 'TEST', 1, 'blue', 12, 0),
(36, 2, 'TEST', 0, '#ff8b3d', 5, 2),
(37, 2, 'A', 0, '#3dcf61', 4, 0),
(38, 2, 'CUSTOM', 1, '#000000', 2, 0),
(39, 2, 'LIPSA', 0, '#000000', 3, 0),
(40, 2, 'NEALOCAT', 1, '#000000', 1, 0),
(41, 2, 'CUSTOM 2', 1, '#000000', 6, 0),
(42, 1, 'FINANCIARE TEST', 1, '#000000', 15, 0),
(44, 4, 'TVA', 0, '#000000', 0, 0),
(45, 7, 'CASH FLOW', 0, '#e5775c', 2, 0),
(46, 8, 'CIFRA DE AFACERI', 0, '#afafaf', 0, 1),
(47, 2, 'MARIA 1', 1, '#000000', 7, 0),
(48, 8, 'ASDSAD', 1, '#000000', 1, 0),
(50, 2, '121', 0, '#000000', 8, 0),
(51, 9, 'A', 0, '#000000', 0, 0),
(472, 43, 'CHELTUIELI', 0, '#000000', 8, 2),
(473, 43, 'MARJA BRUTA', 0, '#000000', 5, 2),
(474, 43, 'VENITURI', 0, '#000000', 2, 1),
(475, 43, 'FINANCIARE', 0, 'magenta', 10, 0),
(476, 43, 'FINANCIARE (2)', 0, 'brown', 11, 0),
(477, 43, 'VARIATIA STOCURILOR', 0, 'blue', 4, 0),
(478, 43, 'CIFRA DE AFACERI', 1, 'green', 3, 0),
(479, 43, 'MARJA BRUTA DIN VANZARE PRODUSE', 1, 'green', 6, 0),
(480, 43, 'MARJA BRUTĂ TOTALĂ', 1, 'green', 7, 0),
(481, 43, 'TOTAL CHELTUIELI', 1, 'blue', 9, 0),
(482, 43, 'REZULTAT FINANCIAR (121)', 0, 'black', 12, 0),
(483, 43, 'REZULTAT FINANCIAR (SUMA SECTIUNI)', 1, 'black', 13, 0),
(484, 43, 'EBITDA', 1, 'pink', 15, 0),
(485, 43, 'EBIT', 1, '#AA336A', 16, 0),
(486, 43, 'TEST', 1, 'blue', 14, 0),
(487, 43, 'FINANCIARE TEST', 1, '#000000', 17, 0),
(491, 43, 'VENITURI TEST', 1, '#000000', 1, 0),
(492, 7, ' INITIAL CASH BALANCE', 0, '#000000', 1, 0),
(494, 7, 'MONTHLY IMPACT', 1, '#000000', 3, 0),
(495, 7, 'TEST', 0, '#000000', 0, 0),
(496, 43, 'EMPTY', 1, '#000000', 0, 0);

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

--
-- Table structure for table `pnl_custom_categories`
--

CREATE TABLE `pnl_custom_categories` (
  `custom_id` int(11) NOT NULL,
  `custom_template_id` int(11) NOT NULL,
  `custom_category_id` int(11) NOT NULL,
  `custom_get_category_id` int(11) DEFAULT NULL,
  `custom_get_subcategory_id` int(11) DEFAULT NULL,
  `custom_get_panel_id` int(11) DEFAULT NULL,
  `custom_minus_plus` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_custom_categories`
--

INSERT INTO `pnl_custom_categories` (`custom_id`, `custom_template_id`, `custom_category_id`, `custom_get_category_id`, `custom_get_subcategory_id`, `custom_get_panel_id`, `custom_minus_plus`) VALUES
(21, 1, 24, NULL, 20, NULL, 1),
(22, 1, 24, NULL, 23, NULL, 1),
(23, 1, 25, NULL, 20, NULL, 1),
(24, 1, 25, NULL, 19, NULL, 1),
(25, 1, 26, NULL, 20, NULL, 1),
(26, 1, 26, NULL, 19, NULL, 1),
(27, 1, 26, NULL, 38, NULL, 1),
(28, 1, 26, NULL, 23, NULL, 1),
(29, 1, 27, NULL, 18, NULL, 1),
(30, 1, 27, NULL, 24, NULL, 1),
(31, 1, 27, NULL, 25, NULL, 1),
(32, 1, 27, NULL, 26, NULL, 1),
(33, 1, 27, NULL, 27, NULL, 1),
(34, 1, 27, NULL, 28, NULL, 1),
(35, 1, 27, NULL, 29, NULL, 1),
(36, 1, 27, NULL, 30, NULL, 1),
(37, 1, 27, NULL, 31, NULL, 1),
(38, 1, 27, NULL, 32, NULL, 1),
(40, 1, 31, NULL, 20, NULL, 1),
(41, 1, 31, NULL, 23, NULL, 1),
(42, 1, 31, NULL, 38, NULL, 1),
(43, 1, 31, NULL, 19, NULL, 1),
(44, 1, 31, NULL, 18, NULL, 1),
(45, 1, 31, NULL, 24, NULL, 1),
(46, 1, 31, NULL, 25, NULL, 1),
(47, 1, 31, NULL, 26, NULL, 1),
(48, 1, 31, NULL, 27, NULL, 1),
(49, 1, 31, NULL, 28, NULL, 1),
(50, 1, 31, NULL, 29, NULL, 1),
(51, 1, 31, NULL, 30, NULL, 1),
(52, 1, 31, NULL, 31, NULL, 1),
(53, 1, 31, NULL, 32, NULL, 1),
(54, 1, 31, NULL, 33, NULL, 1),
(55, 1, 31, NULL, 34, NULL, 1),
(56, 1, 31, NULL, 35, NULL, 1),
(57, 1, 31, NULL, 36, NULL, 1),
(58, 1, 31, NULL, 37, NULL, 1),
(59, 1, 32, NULL, 39, NULL, 1),
(60, 1, 32, NULL, 37, NULL, 0),
(61, 1, 32, NULL, 36, NULL, 0),
(62, 1, 32, NULL, 35, NULL, 0),
(63, 1, 32, NULL, 31, NULL, 0),
(64, 1, 33, NULL, 39, NULL, 1),
(65, 1, 33, NULL, 37, NULL, 0),
(66, 1, 33, NULL, 36, NULL, 0),
(67, 1, 33, NULL, 35, NULL, 0),
(68, 1, 35, 16, NULL, NULL, 1),
(69, 1, 35, NULL, 20, NULL, 1),
(70, 1, 35, NULL, NULL, 11, 1),
(74, 2, 38, NULL, 43, NULL, 1),
(75, 2, 38, 36, NULL, NULL, 1),
(76, 2, 38, NULL, NULL, 85, 0),
(77, 2, 38, 39, NULL, NULL, 1),
(79, 2, 41, NULL, NULL, 85, 0),
(83, 1, 42, NULL, 35, NULL, 1),
(84, 1, 42, NULL, 36, NULL, 1),
(85, 1, 42, NULL, 37, NULL, 1),
(87, 2, 47, 36, NULL, NULL, 0),
(88, 2, 47, NULL, NULL, 84, 1),
(89, 8, 48, NULL, NULL, 107, 1),
(1278, 43, 478, NULL, 570, NULL, 1),
(1279, 43, 478, NULL, 571, NULL, 1),
(1280, 43, 479, NULL, 570, NULL, 1),
(1281, 43, 479, NULL, 569, NULL, 1),
(1282, 43, 480, NULL, 570, NULL, 1),
(1283, 43, 480, NULL, 569, NULL, 1),
(1284, 43, 480, NULL, 586, NULL, 1),
(1285, 43, 480, NULL, 571, NULL, 1),
(1286, 43, 481, NULL, 568, NULL, 1),
(1287, 43, 481, NULL, 572, NULL, 1),
(1288, 43, 481, NULL, 573, NULL, 1),
(1289, 43, 481, NULL, 574, NULL, 1),
(1290, 43, 481, NULL, 575, NULL, 1),
(1291, 43, 481, NULL, 576, NULL, 1),
(1292, 43, 481, NULL, 577, NULL, 1),
(1293, 43, 481, NULL, 578, NULL, 1),
(1294, 43, 481, NULL, 579, NULL, 1),
(1295, 43, 481, NULL, 580, NULL, 1),
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(1297, 43, 483, NULL, 571, NULL, 1),
(1298, 43, 483, NULL, 586, NULL, 1),
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(1339, 7, 494, NULL, 51, NULL, 0);

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

--
-- Table structure for table `pnl_nom`
--

CREATE TABLE `pnl_nom` (
  `nom_id` int(11) NOT NULL,
  `nom_template_id` int(11) NOT NULL,
  `nom_subcategory_id` int(11) DEFAULT NULL,
  `nom_category_id` int(11) NOT NULL,
  `nom_panel_id` int(11) NOT NULL,
  `nom_cont_number` text DEFAULT NULL,
  `nom_custom_type` tinyint(1) NOT NULL DEFAULT 0,
  `nom_source` tinyint(1) NOT NULL DEFAULT 0,
  `nom_import_id` int(11) DEFAULT NULL,
  `nom_import_data_cont` text DEFAULT NULL,
  `nom_import_data_column` tinyint(1) DEFAULT NULL,
  `nom_man_id` int(11) DEFAULT NULL,
  `nom_month_before_after` tinyint(1) NOT NULL DEFAULT 1,
  `nom_minus_plus` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_nom`
--

INSERT INTO `pnl_nom` (`nom_id`, `nom_template_id`, `nom_subcategory_id`, `nom_category_id`, `nom_panel_id`, `nom_cont_number`, `nom_custom_type`, `nom_source`, `nom_import_id`, `nom_import_data_cont`, `nom_import_data_column`, `nom_man_id`, `nom_month_before_after`, `nom_minus_plus`) VALUES
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(75, 1, 18, 9, 2, '642', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(78, 1, 18, 9, 5, '615', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(79, 1, 19, 10, 6, '601', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(85, 1, 20, 16, 12, '703', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(109, 1, 20, 16, 15, '708P', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(111, 1, 24, 9, 27, '612A', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(112, 1, 24, 9, 28, '628.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(113, 1, 24, 9, 29, '605', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(114, 1, 24, 9, 30, '628P', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(117, 1, 24, 9, 32, '604', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(118, 1, 24, 9, 33, '603', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(119, 1, 24, 9, 34, '6022', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(120, 1, 25, 9, 35, '627', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(121, 1, 25, 9, 36, '613', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(122, 1, 26, 9, 37, '628.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(123, 1, 26, 9, 45, '622', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(124, 1, 26, 9, 38, '628CG', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(125, 1, 26, 9, 39, '628RD', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(126, 1, 26, 9, 40, '628IT', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(127, 1, 26, 9, 41, '628AF', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(128, 1, 26, 9, 42, '628CH', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(129, 1, 26, 9, 43, '628CA', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(130, 1, 26, 9, 44, '628CT', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(131, 1, 26, 9, 39, '628RD.', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(132, 1, 27, 9, 52, '623.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(133, 1, 27, 9, 46, '623F', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(136, 1, 27, 9, 49, '623Z', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(137, 1, 27, 9, 50, '623EX', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(140, 1, 28, 9, 54, '611.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(147, 1, 29, 9, 60, '654', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(148, 1, 29, 9, 61, '6588', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(150, 1, 29, 9, 61, '6588.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(151, 1, 30, 9, 62, '635', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(152, 1, 31, 9, 63, '6811', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(153, 1, 32, 9, 64, '7581', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(154, 1, 32, 9, 65, '741', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(155, 1, 32, 9, 66, '7588', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(156, 1, 33, 20, 68, '7583', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(157, 1, 34, 20, 69, '6814', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(158, 1, 34, 20, 70, '7814', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(159, 1, 35, 21, 72, '666', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(160, 1, 35, 21, 73, '766', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(161, 1, 36, 21, 74, '765', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(162, 1, 36, 21, 75, '665', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(164, 1, 38, 22, 76, '711', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(169, 1, 37, 21, 71, '691', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(172, 1, 39, 28, 79, '121', 1, 0, NULL, NULL, NULL, 6, 1, 1),
(173, 1, 39, 28, 79, '121', 1, 0, NULL, NULL, NULL, 5, 1, 0),
(197, 1, 24, 9, 26, '612.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(199, 2, 42, 36, 85, '1171.16', 1, 0, NULL, NULL, NULL, 5, 1, 1),
(201, 2, 42, 36, 85, '691', 1, 0, NULL, NULL, NULL, 3, 1, 1),
(202, 2, 42, 36, 85, '1', 1, 0, NULL, NULL, NULL, 3, 1, 1),
(203, 2, 42, 36, 85, '891', 1, 0, NULL, NULL, NULL, 3, 1, 1),
(206, 2, 43, 37, 84, '105.06', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(215, 4, 45, 44, 87, '4423', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(216, 4, 46, 44, 88, '4424', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(217, 4, 47, 44, 89, '4426.1', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(218, 4, 47, 44, 90, '4426.2', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(219, 4, 47, 44, 91, '4426.3', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(220, 4, 48, 44, 92, '4427.1', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(221, 4, 48, 44, 93, '4427.2', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(222, 4, 48, 44, 94, '4427.3', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(223, 4, 49, 44, 95, '4428.1', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(224, 4, 49, 44, 96, '4428.2', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(226, 7, 50, 45, 97, '5121', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(227, 7, 50, 45, 97, '5124', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(228, 7, 50, 45, 98, '531', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(231, 7, 51, 45, 99, '5124', 1, 0, NULL, NULL, NULL, 4, 1, 0),
(232, 7, 51, 45, 99, '5121', 1, 0, NULL, NULL, NULL, 4, 1, 0),
(234, 7, 51, 45, 100, '531', 1, 0, NULL, NULL, NULL, 4, 1, 0),
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(237, 7, 52, 45, 101, '531', 1, 0, NULL, NULL, NULL, 5, 1, 1),
(239, 8, 55, 46, 105, '280.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(240, 8, 54, 46, 106, '280.05', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(241, 8, 54, 46, 106, '280.08', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(242, 8, 54, 46, 106, '2805', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(243, 8, 55, 46, 105, '105.06', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(245, 8, 54, 46, 107, '215', 1, 0, NULL, NULL, NULL, 5, 0, 1),
(246, 8, 54, 46, 107, '6024', 1, 0, NULL, NULL, NULL, 4, 0, 0),
(273, 2, 43, 37, 84, '205', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(276, 2, 43, 37, 84, '167.11', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(293, 2, 62, 50, 116, '121', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(294, 9, 63, 51, 117, '1', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(295, 9, 63, 51, 117, '121', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2048, 43, 568, 472, 1962, '641', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2049, 43, 568, 472, 1962, '645', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2050, 43, 568, 472, 1962, '646', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2051, 43, 568, 472, 1963, '642', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2052, 43, 568, 472, 1964, '643', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2053, 43, 568, 472, 1965, '625', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2054, 43, 568, 472, 1966, '615', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2055, 43, 569, 473, 1967, '601', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2056, 43, 569, 473, 1968, '6023', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2057, 43, 569, 473, 1969, '607', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2058, 43, 569, 473, 1970, '624', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2059, 43, 569, 473, 1971, '609', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2060, 43, 570, 474, 1972, '701', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2061, 43, 570, 474, 1973, '703', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2062, 43, 570, 474, 1974, '707', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2063, 43, 570, 474, 1975, '708', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2064, 43, 570, 474, 1977, '709', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2065, 43, 571, 474, 1978, '704', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2066, 43, 571, 474, 1981, '706', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2067, 43, 571, 474, 1979, '708E', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2068, 43, 571, 474, 1980, '708I', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2069, 43, 570, 474, 1976, '708P', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2070, 43, 572, 472, 1983, '612A', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2071, 43, 572, 472, 1984, '628.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2072, 43, 572, 472, 1985, '605', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2073, 43, 572, 472, 1986, '628P', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(2075, 43, 572, 472, 1988, '6028', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2076, 43, 572, 472, 1988, '604', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2077, 43, 572, 472, 1989, '603', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2078, 43, 572, 472, 1990, '6022', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2079, 43, 573, 472, 1991, '627', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2080, 43, 573, 472, 1992, '613', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2081, 43, 574, 472, 1993, '628.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2082, 43, 574, 472, 2001, '622', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2083, 43, 574, 472, 1994, '628CG', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(2085, 43, 574, 472, 1996, '628IT', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2086, 43, 574, 472, 1997, '628AF', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(2089, 43, 574, 472, 2000, '628CT', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2090, 43, 574, 472, 1995, '628RD.', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2091, 43, 575, 472, 2008, '623.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2092, 43, 575, 472, 2002, '623F', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(2095, 43, 575, 472, 2005, '623Z', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2096, 43, 575, 472, 2006, '623EX', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2097, 43, 575, 472, 2007, '623AP', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2098, 43, 576, 472, 2009, '6024', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2099, 43, 576, 472, 2010, '611.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2100, 43, 576, 472, 2010, '611.03', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2101, 43, 576, 472, 2011, '611.04', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2102, 43, 576, 472, 2012, '611.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2103, 43, 577, 472, 2013, '623.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2104, 43, 577, 472, 2014, '6581', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2105, 43, 577, 472, 2015, '6582', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2106, 43, 577, 472, 2016, '654', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2107, 43, 577, 472, 2017, '6588', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2108, 43, 577, 472, 2017, '6588.2', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2109, 43, 577, 472, 2017, '6588.02', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2110, 43, 578, 472, 2018, '635', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2111, 43, 579, 472, 2019, '6811', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2112, 43, 580, 472, 2020, '7581', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2113, 43, 580, 472, 2021, '741', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2114, 43, 580, 472, 2022, '7588', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2115, 43, 581, 475, 2024, '7583', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2116, 43, 582, 475, 2025, '6814', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2117, 43, 582, 475, 2026, '7814', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2118, 43, 583, 476, 2028, '666', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2119, 43, 583, 476, 2029, '766', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2120, 43, 584, 476, 2030, '765', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2121, 43, 584, 476, 2031, '665', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2122, 43, 586, 477, 2032, '711', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2123, 43, 585, 476, 2027, '691', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
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(2125, 43, 587, 482, 2033, '121', 1, 0, NULL, NULL, NULL, 5, 1, 0),
(2126, 43, 587, 482, 2033, '121', 1, 0, NULL, NULL, NULL, 6, 0, 0),
(2127, 43, 587, 482, 2033, '121', 1, 0, NULL, NULL, NULL, 5, 0, 0),
(2128, 43, 572, 472, 1982, '612.01', 0, 0, NULL, NULL, NULL, NULL, 1, 1),
(2162, 7, 590, 492, 2037, '512', 1, 0, NULL, NULL, NULL, 5, 0, 1),
(2163, 7, 590, 492, 2037, '531', 1, 0, NULL, NULL, NULL, 5, 0, 1),
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(2165, 7, 592, 495, 2038, NULL, 1, 1, 11, '4111.00009', 0, NULL, 1, 1),
(2166, 7, 592, 495, 2038, NULL, 1, 1, 11, '4111.00019', 0, NULL, 1, 1),
(2167, 7, 592, 495, 2038, NULL, 1, 1, 11, '6123', 0, NULL, 1, 1),
(2169, 1, 39, 28, 79, '121', 1, 0, NULL, NULL, NULL, 6, 0, 0),
(2170, 1, 39, 28, 79, '121', 1, 0, NULL, NULL, NULL, 5, 0, 0),
(2171, 7, 592, 495, 2039, NULL, 1, 1, 1, 'Apartment 5', 0, NULL, 1, 1),
(2172, 7, 592, 495, 2039, NULL, 1, 1, 1, 'Apartment 5', 1, NULL, 1, 1),
(2173, 7, 592, 495, 2038, NULL, 1, 1, 1, 'Apartment 5', 0, NULL, 1, 1),
(2174, 7, 592, 495, 2038, NULL, 1, 1, 1, 'total_import_1', 0, NULL, 1, 1),
(2175, 7, 592, 495, 2038, '1171.15', 1, 0, NULL, NULL, NULL, 3, 1, 1),
(2176, 7, 592, 495, 2038, NULL, 1, 1, 11, '401.00001', 0, NULL, 1, 1),
(2177, 7, 592, 495, 2038, NULL, 1, 1, 11, '401.00002', 0, NULL, 1, 1),
(2178, 7, 592, 495, 2038, NULL, 1, 1, 11, 'total_import_11', 0, NULL, 1, 0),
(2179, 7, 592, 495, 2038, NULL, 1, 1, 1, 'Apartment 1', 0, NULL, 1, 1);

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

--
-- Table structure for table `pnl_panel`
--

CREATE TABLE `pnl_panel` (
  `panel_id` int(11) NOT NULL,
  `panel_template_id` int(11) NOT NULL,
  `panel_category_id` int(11) NOT NULL,
  `panel_subcategory_id` int(11) NOT NULL,
  `panel_cod` text NOT NULL,
  `panel_name` text NOT NULL,
  `panel_custom_type` tinyint(1) NOT NULL DEFAULT 0,
  `panel_order` int(11) NOT NULL,
  `panel_polarity` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_panel`
--

INSERT INTO `pnl_panel` (`panel_id`, `panel_template_id`, `panel_category_id`, `panel_subcategory_id`, `panel_cod`, `panel_name`, `panel_custom_type`, `panel_order`, `panel_polarity`) VALUES
(1, 1, 9, 18, '641', 'Salarii si taxe', 0, 0, 2),
(2, 1, 9, 18, '642', 'Tichete de masă', 0, 1, 2),
(3, 1, 9, 18, '643', 'Costuri Sociale', 0, 2, 2),
(4, 1, 9, 18, '625D', 'Delegații', 0, 3, 2),
(5, 1, 9, 18, '615', 'Training', 0, 4, 2),
(6, 1, 10, 19, '601T', 'Materia primă', 0, 5, 2),
(7, 1, 10, 19, '602A', 'Ambalaje', 0, 6, 2),
(8, 1, 10, 19, '607', 'Costul mărfurilor vândute', 0, 7, 2),
(9, 1, 10, 19, '624B', 'Transport bunuri', 0, 8, 2),
(10, 1, 10, 19, '609', 'Discount-uri primite', 0, 9, 2),
(11, 1, 16, 20, '701I', 'Vânzare produse finite', 0, 0, 1),
(12, 1, 16, 20, '703', 'Produse reziduale', 0, 1, 1),
(13, 1, 16, 20, '707', 'Venituri din activitatea de distribuție', 0, 2, 1),
(14, 1, 16, 20, '708', 'Servicii de livrare', 0, 3, 1),
(15, 1, 16, 20, '708P', 'Livrare paleti', 0, 4, 1),
(16, 1, 16, 20, '709', 'Discount-uri acordate', 0, 5, 1),
(22, 1, 16, 23, '704', 'Prestări servicii', 0, 0, 1),
(23, 1, 16, 23, '708E', 'Prosumator - facturare energie electrica', 0, 1, 1),
(24, 1, 16, 23, '708I', 'Servicii intretinere', 0, 2, 1),
(25, 1, 16, 23, '706', 'Activități de închiriere', 0, 3, 1),
(26, 1, 9, 24, '612', 'Chirii imobile', 0, 21, 2),
(27, 1, 9, 24, '612A', 'Alte servicii de inchiriere', 0, 22, 2),
(28, 1, 9, 24, '3M628', 'Costuri marketing  - clienți', 0, 23, 2),
(29, 1, 9, 24, '605E', 'Utilități', 0, 24, 2),
(30, 1, 9, 24, '628P', 'Servicii paza', 0, 25, 2),
(31, 1, 9, 24, '626', 'Telecomunicații (telefon, internet)', 0, 26, 2),
(32, 1, 9, 24, '602M', 'Alte consumabile', 0, 27, 2),
(33, 1, 9, 24, '603', 'Obiecte de inventar', 0, 28, 2),
(34, 1, 9, 24, '602C', 'Costuri combustibil', 0, 29, 2),
(35, 1, 9, 25, '627', 'Comisioane bancare', 0, 30, 2),
(36, 1, 9, 25, '613', 'Asigurări', 0, 31, 2),
(37, 1, 9, 26, '628', 'Servicii terți', 0, 32, 2),
(38, 1, 9, 26, '628CG', 'Consultanta', 0, 33, 2),
(39, 1, 9, 26, '628RD', 'Servicii legate de activitatea de R&D', 0, 34, 2),
(40, 1, 9, 26, '628IT', 'Servicii IT', 0, 35, 2),
(41, 1, 9, 26, '628AF', 'Audit financiar', 0, 36, 2),
(42, 1, 9, 26, '628CH', 'Servicii de coaching', 0, 37, 2),
(43, 1, 9, 26, '628CA', 'Cotizatii asociatii', 0, 38, 2),
(44, 1, 9, 26, '628CT', 'Servicii contabilitate', 0, 39, 2),
(45, 1, 9, 26, '622', 'Comisioane', 0, 40, 2),
(46, 1, 9, 27, '623F', 'Promovare echipa fotbal', 0, 41, 2),
(47, 1, 9, 27, '623O', 'Reclama online', 0, 42, 2),
(48, 1, 9, 27, '623TV', 'Reclama TV', 0, 43, 2),
(49, 1, 9, 27, '623Z', 'Reclama ziar', 0, 44, 2),
(50, 1, 9, 27, '623EX', 'Expozitii', 0, 45, 2),
(51, 1, 9, 27, '623AP', 'Articole promotionale', 0, 46, 2),
(52, 1, 9, 27, '623A', 'Alte cheltuieli de publicitate', 0, 47, 2),
(53, 1, 9, 28, '602P', 'Piese de schimb', 0, 48, 2),
(54, 1, 9, 28, '611A', 'Reparații auto', 0, 49, 2),
(55, 1, 9, 28, '611S', 'Întreținere spații verzi', 0, 50, 2),
(56, 1, 9, 28, '611R', 'Alte reparații', 0, 51, 2),
(57, 1, 9, 29, '623P', 'Protocol', 0, 52, 2),
(58, 1, 9, 29, '658A', 'Despăgubiri, penalități, amenzi', 0, 53, 2),
(59, 1, 9, 29, '658C', 'Donații', 0, 54, 2),
(60, 1, 9, 29, '654', 'Radiere creanțe', 0, 55, 2),
(61, 1, 9, 29, '658O', 'Alte cheltuieli', 0, 56, 2),
(62, 1, 9, 30, '635', 'Taxe', 0, 57, 2),
(63, 1, 9, 31, '681A', 'Amortizare', 0, 58, 2),
(64, 1, 9, 32, '758A', 'Despăgubiri, penalități', 0, 59, 2),
(65, 1, 9, 32, '741', 'Venituri din subvenții', 0, 60, 2),
(66, 1, 9, 32, '758O', 'Alte venituri', 0, 61, 2),
(67, 1, 20, 33, '658M', 'Valoare netă contabilă', 0, 62, 0),
(68, 1, 20, 33, '758M', 'Vânzare mijloace fixe', 0, 63, 0),
(69, 1, 20, 34, '681P', 'Cheltuieli cu provizioane', 0, 64, 0),
(70, 1, 20, 34, '781P', 'Venituri din provizioane', 0, 65, 0),
(71, 1, 21, 37, '691', 'Impozit pe profit', 0, 0, 0),
(72, 1, 21, 35, '666', 'Cheltuieli cu dobânda', 0, 67, 0),
(73, 1, 21, 35, '766', 'Venituri din dobânzi', 0, 68, 0),
(74, 1, 21, 36, '765', 'Venituri din diferențe de curs', 0, 69, 0),
(75, 1, 21, 36, '665', 'Cheltuieli cu diferențe de curs', 0, 70, 0),
(76, 1, 22, 38, 'M2', 'Impact din producția proprie', 0, 71, 0),
(79, 1, 28, 39, '121C', 'CUSTOM Rezultat Financiar (121)', 1, 72, 0),
(84, 2, 37, 43, '12', '12 - Cjeltuieli', 0, 0, 0),
(85, 2, 36, 42, '2133', 'sectiune custom', 1, 0, 0),
(87, 4, 44, 45, '4423', 'TVA de plata', 0, 0, 0),
(88, 4, 44, 46, '4424', ' TVA de recuperat', 0, 1, 0),
(89, 4, 44, 47, '4426.1', 'TVA deductibil intern', 0, 2, 0),
(90, 4, 44, 47, '4426.2', 'TVA deductibil NON EU', 0, 3, 0),
(91, 4, 44, 47, '4426.3', '	TVA deductibil EU', 0, 4, 0),
(92, 4, 44, 48, '4427.1', 'TVA colectat intern ', 0, 5, 0),
(93, 4, 44, 48, '4427.2', 'TVA colectat NON EU', 0, 6, 0),
(94, 4, 44, 48, '4427.3', 'TVA colectat EU', 0, 7, 0),
(95, 4, 44, 49, '4428.1', 'TVA la incasare', 0, 8, 0),
(96, 4, 44, 49, '4428.2', 'TVA neexigibila ', 0, 9, 0),
(97, 7, 45, 50, '1', 'Banca', 0, 0, 0),
(98, 7, 45, 50, '2', 'Cash', 0, 1, 0),
(99, 7, 45, 51, '1a', 'Banca - Rulaj Creditor', 1, 2, 0),
(100, 7, 45, 51, '2a', 'Cash - Rulaj Creditor', 1, 3, 0),
(101, 7, 45, 52, '3', 'Sold Cash', 1, 4, 0),
(105, 8, 46, 55, '701I', 'Vânzare produse finite', 0, 0, 1),
(106, 8, 46, 54, '703', 'Produse reziduale', 0, 0, 1),
(107, 8, 46, 54, '12345', 'Maria 2', 1, 1, 0),
(113, 2, 37, 44, 'asdf', 'asdf', 0, 4, 0),
(114, 2, 39, 60, '123', '123', 0, 5, 2),
(115, 2, 39, 60, '1231', '123', 0, 6, 1),
(116, 2, 50, 62, '121', '121', 0, 7, 1),
(117, 9, 51, 63, 'c', 'c', 0, 0, 0),
(1962, 43, 472, 568, '641', 'Salarii si taxe', 0, 0, 2),
(1963, 43, 472, 568, '642', 'Tichete de masă', 0, 1, 2),
(1964, 43, 472, 568, '643', 'Costuri Sociale', 0, 2, 2),
(1965, 43, 472, 568, '625D', 'Delegații', 0, 3, 2),
(1966, 43, 472, 568, '615', 'Training', 0, 4, 2),
(1967, 43, 473, 569, '601T', 'Materia primă', 0, 5, 2),
(1968, 43, 473, 569, '602A', 'Ambalaje', 0, 6, 2),
(1969, 43, 473, 569, '607', 'Costul mărfurilor vândute', 0, 7, 2),
(1970, 43, 473, 569, '624B', 'Transport bunuri', 0, 8, 2),
(1971, 43, 473, 569, '609', 'Discount-uri primite', 0, 9, 2),
(1972, 43, 474, 570, '701I', 'Vânzare produse finite', 0, 0, 1),
(1973, 43, 474, 570, '703', 'Produse reziduale', 0, 1, 1),
(1974, 43, 474, 570, '707', 'Venituri din activitatea de distribuție', 0, 2, 1),
(1975, 43, 474, 570, '708', 'Servicii de livrare', 0, 3, 1),
(1976, 43, 474, 570, '708P', 'Livrare paleti', 0, 4, 1),
(1977, 43, 474, 570, '709', 'Discount-uri acordate', 0, 5, 1),
(1978, 43, 474, 571, '704', 'Prestări servicii', 0, 0, 1),
(1979, 43, 474, 571, '708E', 'Prosumator - facturare energie electrica', 0, 1, 1),
(1980, 43, 474, 571, '708I', 'Servicii intretinere', 0, 2, 1),
(1981, 43, 474, 571, '706', 'Activități de închiriere', 0, 3, 1),
(1982, 43, 472, 572, '612', 'Chirii imobile', 0, 21, 2),
(1983, 43, 472, 572, '612A', 'Alte servicii de inchiriere', 0, 22, 2),
(1984, 43, 472, 572, '3M628', 'Costuri marketing  - clienți', 0, 23, 2),
(1985, 43, 472, 572, '605E', 'Utilități', 0, 24, 2),
(1986, 43, 472, 572, '628P', 'Servicii paza', 0, 25, 2),
(1987, 43, 472, 572, '626', 'Telecomunicații (telefon, internet)', 0, 26, 2),
(1988, 43, 472, 572, '602M', 'Alte consumabile', 0, 27, 2),
(1989, 43, 472, 572, '603', 'Obiecte de inventar', 0, 28, 2),
(1990, 43, 472, 572, '602C', 'Costuri combustibil', 0, 29, 2),
(1991, 43, 472, 573, '627', 'Comisioane bancare', 0, 30, 2),
(1992, 43, 472, 573, '613', 'Asigurări', 0, 31, 2),
(1993, 43, 472, 574, '628', 'Servicii terți', 0, 32, 2),
(1994, 43, 472, 574, '628CG', 'Consultanta', 0, 33, 2),
(1995, 43, 472, 574, '628RD', 'Servicii legate de activitatea de R&D', 0, 34, 2),
(1996, 43, 472, 574, '628IT', 'Servicii IT', 0, 35, 2),
(1997, 43, 472, 574, '628AF', 'Audit financiar', 0, 36, 2),
(1998, 43, 472, 574, '628CH', 'Servicii de coaching', 0, 37, 2),
(1999, 43, 472, 574, '628CA', 'Cotizatii asociatii', 0, 38, 2),
(2000, 43, 472, 574, '628CT', 'Servicii contabilitate', 0, 39, 2),
(2001, 43, 472, 574, '622', 'Comisioane', 0, 40, 2),
(2002, 43, 472, 575, '623F', 'Promovare echipa fotbal', 0, 41, 2),
(2003, 43, 472, 575, '623O', 'Reclama online', 0, 42, 2),
(2004, 43, 472, 575, '623TV', 'Reclama TV', 0, 43, 2),
(2005, 43, 472, 575, '623Z', 'Reclama ziar', 0, 44, 2),
(2006, 43, 472, 575, '623EX', 'Expozitii', 0, 45, 2),
(2007, 43, 472, 575, '623AP', 'Articole promotionale', 0, 46, 2),
(2008, 43, 472, 575, '623A', 'Alte cheltuieli de publicitate', 0, 47, 2),
(2009, 43, 472, 576, '602P', 'Piese de schimb', 0, 48, 2),
(2010, 43, 472, 576, '611A', 'Reparații auto', 0, 49, 2),
(2011, 43, 472, 576, '611S', 'Întreținere spații verzi', 0, 50, 2),
(2012, 43, 472, 576, '611R', 'Alte reparații', 0, 51, 2),
(2013, 43, 472, 577, '623P', 'Protocol', 0, 52, 2),
(2014, 43, 472, 577, '658A', 'Despăgubiri, penalități, amenzi', 0, 53, 2),
(2015, 43, 472, 577, '658C', 'Donații', 0, 54, 2),
(2016, 43, 472, 577, '654', 'Radiere creanțe', 0, 55, 2),
(2017, 43, 472, 577, '658O', 'Alte cheltuieli', 0, 56, 2),
(2018, 43, 472, 578, '635', 'Taxe', 0, 57, 2),
(2019, 43, 472, 579, '681A', 'Amortizare', 0, 58, 2),
(2020, 43, 472, 580, '758A', 'Despăgubiri, penalități', 0, 59, 2),
(2021, 43, 472, 580, '741', 'Venituri din subvenții', 0, 60, 2),
(2022, 43, 472, 580, '758O', 'Alte venituri', 0, 61, 2),
(2023, 43, 475, 581, '658M', 'Valoare netă contabilă', 0, 62, 0),
(2024, 43, 475, 581, '758M', 'Vânzare mijloace fixe', 0, 63, 0),
(2025, 43, 475, 582, '681P', 'Cheltuieli cu provizioane', 0, 64, 0),
(2026, 43, 475, 582, '781P', 'Venituri din provizioane', 0, 65, 0),
(2027, 43, 476, 585, '691', 'Impozit pe profit', 0, 0, 0),
(2028, 43, 476, 583, '666', 'Cheltuieli cu dobânda', 0, 67, 0),
(2029, 43, 476, 583, '766', 'Venituri din dobânzi', 0, 68, 0),
(2030, 43, 476, 584, '765', 'Venituri din diferențe de curs', 0, 69, 0),
(2031, 43, 476, 584, '665', 'Cheltuieli cu diferențe de curs', 0, 70, 0),
(2032, 43, 477, 586, 'M2', 'Impact din producția proprie', 0, 71, 0),
(2033, 43, 482, 587, '121C', 'CUSTOM Rezultat Financiar (121)', 1, 72, 0),
(2036, 43, 474, 570, 'test', 'test', 0, 73, 1),
(2037, 7, 492, 590, 'ICB', ' INITIAL CASH BALANCE', 1, 5, 0),
(2038, 7, 495, 592, 'test', 'test', 1, 6, 0),
(2039, 7, 495, 592, 'test2', 'test2', 1, 7, 0);

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

--
-- Table structure for table `pnl_plugins`
--

CREATE TABLE `pnl_plugins` (
  `plugin_id` int(11) NOT NULL,
  `plugin_name` text NOT NULL,
  `plugin_code` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_plugins`
--

INSERT INTO `pnl_plugins` (`plugin_id`, `plugin_name`, `plugin_code`) VALUES
(1, 'Cifra de Afaceri', 'ca'),
(2, 'Test Plugin', 'test');

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

--
-- Table structure for table `pnl_subcategories`
--

CREATE TABLE `pnl_subcategories` (
  `subcategory_id` int(11) NOT NULL,
  `subcategory_template_id` int(11) NOT NULL,
  `subcategory_category_id` int(11) NOT NULL,
  `subcategory_name` text NOT NULL,
  `subcategory_total_name` text NOT NULL,
  `subcategory_order` int(11) NOT NULL,
  `subcategory_polarity` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_subcategories`
--

INSERT INTO `pnl_subcategories` (`subcategory_id`, `subcategory_template_id`, `subcategory_category_id`, `subcategory_name`, `subcategory_total_name`, `subcategory_order`, `subcategory_polarity`) VALUES
(18, 1, 9, 'Angajati', 'TOTAL Costuri Angajati', 0, 2),
(19, 1, 10, 'Vânzare produse', 'TOTAL Vânzare produse', 1, 2),
(20, 1, 16, 'Venituri din activitatea de bază', 'Venituri din vânzarea produselor', 2, 1),
(23, 1, 16, 'Alte Venituri', 'Alte venituri', 4, 1),
(24, 1, 9, 'Cheltuieli generale operaționale', 'TOTAL Cheltuieli operaționale', 5, 2),
(25, 1, 9, 'Finanțe', 'TOTAL Finanțe', 6, 2),
(26, 1, 9, 'Servicii achiziționate de la terți', 'TOTAL Servicii terți', 7, 2),
(27, 1, 9, 'Publicitate', 'TOTAL Publicitate', 8, 2),
(28, 1, 9, 'Reparații și mentenanță', 'TOTAL Reparații și mentenanță', 9, 2),
(29, 1, 9, 'Alte cheltuieli', 'TOTAL Alte cheltuieli', 10, 2),
(30, 1, 9, 'Taxe', 'TOTAL Taxe', 11, 2),
(31, 1, 9, 'Amortizare', 'TOTAL Amortizare', 12, 2),
(32, 1, 9, 'Alte venituri', 'TOTAL Alte venituri', 13, 2),
(33, 1, 20, 'Vânzare mijloace fixe', 'Rezultat net din vânzare', 14, 0),
(34, 1, 20, 'Provizioane', 'Rezultat din provizioane', 15, 0),
(35, 1, 21, 'Dobândă', 'Rezultat dobânzi', 16, 0),
(36, 1, 21, 'Diferențe de curs', 'Rezultat diferențe de curs', 17, 0),
(37, 1, 21, 'Impozit pe profit', 'Impozit pe profit', 18, 0),
(38, 1, 22, ' Variația stocurilor', 'TOTAL  Variația stocurilor', 19, 0),
(39, 1, 28, 'Rezultat Financiar (121)', 'Rezultat Financiar (121)', 20, 0),
(42, 2, 36, 'test', 'test', 0, 0),
(43, 2, 37, 'aaaa', 'aaa', 0, 0),
(44, 2, 37, 'sub 2 Venituri', 'sub 2 TOTAL', 1, 0),
(45, 4, 44, 'TVA de plata', 'TOTAL TVA de plata', 0, 0),
(46, 4, 44, 'TVA de recuperat', 'TOTAL TVA de recuperat', 1, 0),
(47, 4, 44, 'TVA deductibil', 'TOTAL TVA deductibil', 2, 0),
(48, 4, 44, 'TVA colectata', 'TOTAL TVA colectata', 3, 0),
(49, 4, 44, 'TVA neexigibila', 'TOTAL TVA neexigibila', 4, 0),
(50, 7, 45, 'Incasari', 'TOTAL Incasari', 0, 0),
(51, 7, 45, 'Plati', 'TOTAL Plati', 1, 0),
(52, 7, 45, 'Sold Cash', 'TOTAL Sold Cash', 2, 0),
(53, 2, 37, 'a', 'TOTAL a', 2, 0),
(54, 8, 46, 'Venituri din activitatea de bază', 'Total Special', 0, 1),
(55, 8, 46, 'Alte venituri', 'TOTAL Alte venituri', 1, 1),
(60, 2, 39, '2', '2', 2, 1),
(62, 2, 50, '121', '121', 3, 0),
(63, 9, 51, 'b', 'TOTAL b', 0, 0),
(568, 43, 472, 'Angajati', 'TOTAL Costuri Angajati', 0, 2),
(569, 43, 473, 'Vânzare produse', 'TOTAL Vânzare produse', 1, 2),
(570, 43, 474, 'Venituri din activitatea de bază', 'Venituri din vânzarea produselor', 2, 1),
(571, 43, 474, 'Alte Venituri', 'Alte venituri', 4, 1),
(572, 43, 472, 'Cheltuieli generale operaționale', 'TOTAL Cheltuieli operaționale', 5, 2),
(573, 43, 472, 'Finanțe', 'TOTAL Finanțe', 6, 2),
(574, 43, 472, 'Servicii achiziționate de la terți', 'TOTAL Servicii terți', 7, 2),
(575, 43, 472, 'Publicitate', 'TOTAL Publicitate', 8, 2),
(576, 43, 472, 'Reparații și mentenanță', 'TOTAL Reparații și mentenanță', 9, 2),
(577, 43, 472, 'Alte cheltuieli', 'TOTAL Alte cheltuieli', 10, 2),
(578, 43, 472, 'Taxe', 'TOTAL Taxe', 11, 2),
(579, 43, 472, 'Amortizare', 'TOTAL Amortizare', 12, 2),
(580, 43, 472, 'Alte venituri', 'TOTAL Alte venituri', 13, 2),
(581, 43, 475, 'Vânzare mijloace fixe', 'Rezultat net din vânzare', 14, 0),
(582, 43, 475, 'Provizioane', 'Rezultat din provizioane', 15, 0),
(583, 43, 476, 'Dobândă', 'Rezultat dobânzi', 16, 0),
(584, 43, 476, 'Diferențe de curs', 'Rezultat diferențe de curs', 17, 0),
(585, 43, 476, 'Impozit pe profit', 'Impozit pe profit', 18, 0),
(586, 43, 477, ' Variația stocurilor', 'TOTAL  Variația stocurilor', 19, 0),
(587, 43, 482, 'Rezultat Financiar (121)', 'Rezultat Financiar (121)', 20, 0),
(590, 7, 492, ' INITIAL CASH BALANCE', 'TOTAL  INITIAL CASH BALANCE', 3, 0),
(592, 7, 495, 'test', 'TOTAL test', 4, 0);

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

--
-- Table structure for table `pnl_templates`
--

CREATE TABLE `pnl_templates` (
  `template_id` int(11) NOT NULL,
  `template_name` text NOT NULL,
  `template_description` text NOT NULL,
  `template_deviation` tinyint(1) NOT NULL DEFAULT 0,
  `template_tr_6` int(11) NOT NULL,
  `template_tr_7` int(11) NOT NULL,
  `template_tr_0` int(11) NOT NULL,
  `template_decimals` tinyint(1) NOT NULL DEFAULT 0,
  `template_total_spot` tinyint(1) NOT NULL DEFAULT 1,
  `template_man_id` int(11) NOT NULL,
  `template_coloana_medie` tinyint(1) NOT NULL DEFAULT 0,
  `template_coloana_cumulat` tinyint(1) NOT NULL DEFAULT 1,
  `template_coloana_evolutie` tinyint(1) NOT NULL DEFAULT 0,
  `template_plugins` text NOT NULL,
  `template_color_category` text NOT NULL,
  `template_color_subcategory` text NOT NULL,
  `template_color_panel` text NOT NULL,
  `template_panel_cod` tinyint(1) NOT NULL DEFAULT 1,
  `template_fixed_side` tinyint(1) NOT NULL DEFAULT 1,
  `template_active_client` tinyint(1) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `pnl_templates`
--

INSERT INTO `pnl_templates` (`template_id`, `template_name`, `template_description`, `template_deviation`, `template_tr_6`, `template_tr_7`, `template_tr_0`, `template_decimals`, `template_total_spot`, `template_man_id`, `template_coloana_medie`, `template_coloana_cumulat`, `template_coloana_evolutie`, `template_plugins`, `template_color_category`, `template_color_subcategory`, `template_color_panel`, `template_panel_cod`, `template_fixed_side`, `template_active_client`) VALUES
(1, 'P&L Classic', 'Profit & Losses', 1, 10, 10, 10, 1, 1, 3, 0, 1, 1, '1', '#d0d4ed', '#529b2e', '#64748b', 0, 1, 1),
(2, 'Al Doilea Template Template', 'Inca o descriere', 0, 5, 5, 5, 0, 1, 3, 1, 1, 0, '2,1', '#ff6d4d', '#20d517', '#343382', 1, 1, 1),
(4, 'TVA', 'Operatiuni cu TVA', 0, 0, 0, 0, 0, 1, 3, 0, 1, 0, '', '', '', '', 1, 1, 1),
(7, 'Cash Flow', 'Template de Cash Flow', 0, 0, 0, 0, 1, 1, 3, 1, 1, 1, '', '#d0d4ed', '#529b2e', '#64748b', 1, 1, 1),
(8, 'test', '', 0, 0, 0, 0, 0, 0, 3, 0, 1, 0, '1', '#d5a450', '#99116b', '#128815', 1, 1, 0),
(9, 'test2', '', 0, 0, 0, 0, 0, 0, 3, 0, 1, 0, '', '#d0d4ed', '#529b2e', '#64748b', 0, 0, 0),
(43, 'P&L Classic (pLL)', '', 1, 10, 10, 10, 1, 1, 3, 1, 1, 1, '1', '#d0d4ed', '#529b2e', '#64748b', 1, 1, 1);

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

--
-- Table structure for table `translations`
--

CREATE TABLE `translations` (
  `tr_id` int(11) NOT NULL,
  `tr_lang` varchar(3) NOT NULL,
  `tr_translation` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `translations`
--

INSERT INTO `translations` (`tr_id`, `tr_lang`, `tr_translation`) VALUES
(1, 'en', 'VENITURI == REVENUE\r\nVenituri din activitatea de bază == Revenue from core activities\r\nVânzare produse finite == Sale of finished products\r\nVenituri din vânzarea produselor == Revenue from product sales\r\n\r\n\r\nFINANCIARE TEST == Financial Test\r\nP&L Classic == Profit & Losses Classic\r\nRezerve din reevaluare == Revaluation reserves\r\n\r\nO scurta descriere == A short description\r\nA,B,D - 4 Categorii, 10 coloane == A,B,D - 4 Categories, 10 columns\r\nO descriere destul de lunga  == A very long description\r\nNume Cont == Account Name\r\n\r\nOLX ONLINE SERVICES SRL == ENGLISH OLX ONLINE SERVICES SRL');

--
-- Indexes for dumped tables
--

--
-- Indexes for table `balanta_2014-01-01`
--
ALTER TABLE `balanta_2014-01-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-02-01`
--
ALTER TABLE `balanta_2014-02-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-03-01`
--
ALTER TABLE `balanta_2014-03-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-04-01`
--
ALTER TABLE `balanta_2014-04-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-05-01`
--
ALTER TABLE `balanta_2014-05-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-06-01`
--
ALTER TABLE `balanta_2014-06-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2014-07-01`
--
ALTER TABLE `balanta_2014-07-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-01`
--
ALTER TABLE `balanta_2020-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-02`
--
ALTER TABLE `balanta_2020-02`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-03`
--
ALTER TABLE `balanta_2020-03`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-04`
--
ALTER TABLE `balanta_2020-04`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-05`
--
ALTER TABLE `balanta_2020-05`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-06`
--
ALTER TABLE `balanta_2020-06`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2020-07`
--
ALTER TABLE `balanta_2020-07`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2021-01-01`
--
ALTER TABLE `balanta_2021-01-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2021-04-01`
--
ALTER TABLE `balanta_2021-04-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-01-01`
--
ALTER TABLE `balanta_2022-01-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-02-01`
--
ALTER TABLE `balanta_2022-02-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-03-01`
--
ALTER TABLE `balanta_2022-03-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-04-01`
--
ALTER TABLE `balanta_2022-04-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-05-01`
--
ALTER TABLE `balanta_2022-05-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-06-01`
--
ALTER TABLE `balanta_2022-06-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-07-01`
--
ALTER TABLE `balanta_2022-07-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-08-01`
--
ALTER TABLE `balanta_2022-08-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-09-01`
--
ALTER TABLE `balanta_2022-09-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-10-01`
--
ALTER TABLE `balanta_2022-10-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-11-01`
--
ALTER TABLE `balanta_2022-11-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2022-12-01`
--
ALTER TABLE `balanta_2022-12-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-01-01`
--
ALTER TABLE `balanta_2023-01-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-02-01`
--
ALTER TABLE `balanta_2023-02-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-03-01`
--
ALTER TABLE `balanta_2023-03-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-04-01`
--
ALTER TABLE `balanta_2023-04-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-05-01`
--
ALTER TABLE `balanta_2023-05-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-06-01`
--
ALTER TABLE `balanta_2023-06-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-07-01`
--
ALTER TABLE `balanta_2023-07-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-08-01`
--
ALTER TABLE `balanta_2023-08-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-09-01`
--
ALTER TABLE `balanta_2023-09-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_2023-10-01`
--
ALTER TABLE `balanta_2023-10-01`
  ADD PRIMARY KEY (`bal_id`);

--
-- Indexes for table `balanta_columns`
--
ALTER TABLE `balanta_columns`
  ADD PRIMARY KEY (`col_id`);

--
-- Indexes for table `balanta_index`
--
ALTER TABLE `balanta_index`
  ADD PRIMARY KEY (`index_id`);

--
-- Indexes for table `balanta_mandatory`
--
ALTER TABLE `balanta_mandatory`
  ADD PRIMARY KEY (`man_id`);

--
-- Indexes for table `balanta_presets`
--
ALTER TABLE `balanta_presets`
  ADD PRIMARY KEY (`preset_id`);

--
-- Indexes for table `conturi`
--
ALTER TABLE `conturi`
  ADD PRIMARY KEY (`cont_id`);

--
-- Indexes for table `dash`
--
ALTER TABLE `dash`
  ADD PRIMARY KEY (`dash_id`);

--
-- Indexes for table `dash_styles`
--
ALTER TABLE `dash_styles`
  ADD PRIMARY KEY (`style_id`);

--
-- Indexes for table `import`
--
ALTER TABLE `import`
  ADD PRIMARY KEY (`import_id`);

--
-- Indexes for table `import_data`
--
ALTER TABLE `import_data`
  ADD PRIMARY KEY (`import_data_id`);

--
-- Indexes for table `import_match`
--
ALTER TABLE `import_match`
  ADD PRIMARY KEY (`import_match_id`);

--
-- Indexes for table `import_nom`
--
ALTER TABLE `import_nom`
  ADD PRIMARY KEY (`import_nom_id`);

--
-- Indexes for table `plan_conturi`
--
ALTER TABLE `plan_conturi`
  ADD PRIMARY KEY (`plan_id`),
  ADD UNIQUE KEY `plan_cont` (`plan_cont`);

--
-- Indexes for table `pnl_categories`
--
ALTER TABLE `pnl_categories`
  ADD PRIMARY KEY (`category_id`);

--
-- Indexes for table `pnl_custom_categories`
--
ALTER TABLE `pnl_custom_categories`
  ADD PRIMARY KEY (`custom_id`);

--
-- Indexes for table `pnl_nom`
--
ALTER TABLE `pnl_nom`
  ADD PRIMARY KEY (`nom_id`);

--
-- Indexes for table `pnl_panel`
--
ALTER TABLE `pnl_panel`
  ADD PRIMARY KEY (`panel_id`);

--
-- Indexes for table `pnl_plugins`
--
ALTER TABLE `pnl_plugins`
  ADD PRIMARY KEY (`plugin_id`);

--
-- Indexes for table `pnl_subcategories`
--
ALTER TABLE `pnl_subcategories`
  ADD PRIMARY KEY (`subcategory_id`);

--
-- Indexes for table `pnl_templates`
--
ALTER TABLE `pnl_templates`
  ADD PRIMARY KEY (`template_id`);

--
-- Indexes for table `translations`
--
ALTER TABLE `translations`
  ADD PRIMARY KEY (`tr_id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `balanta_2014-01-01`
--
ALTER TABLE `balanta_2014-01-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=134;

--
-- AUTO_INCREMENT for table `balanta_2014-02-01`
--
ALTER TABLE `balanta_2014-02-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=179;

--
-- AUTO_INCREMENT for table `balanta_2014-03-01`
--
ALTER TABLE `balanta_2014-03-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=134;

--
-- AUTO_INCREMENT for table `balanta_2014-04-01`
--
ALTER TABLE `balanta_2014-04-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `balanta_2014-05-01`
--
ALTER TABLE `balanta_2014-05-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=200;

--
-- AUTO_INCREMENT for table `balanta_2014-06-01`
--
ALTER TABLE `balanta_2014-06-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=134;

--
-- AUTO_INCREMENT for table `balanta_2014-07-01`
--
ALTER TABLE `balanta_2014-07-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=192;

--
-- AUTO_INCREMENT for table `balanta_2020-01`
--
ALTER TABLE `balanta_2020-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=202;

--
-- AUTO_INCREMENT for table `balanta_2020-02`
--
ALTER TABLE `balanta_2020-02`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2917;

--
-- AUTO_INCREMENT for table `balanta_2020-03`
--
ALTER TABLE `balanta_2020-03`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=592;

--
-- AUTO_INCREMENT for table `balanta_2020-04`
--
ALTER TABLE `balanta_2020-04`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=592;

--
-- AUTO_INCREMENT for table `balanta_2020-05`
--
ALTER TABLE `balanta_2020-05`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=367;

--
-- AUTO_INCREMENT for table `balanta_2020-06`
--
ALTER TABLE `balanta_2020-06`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT for table `balanta_2020-07`
--
ALTER TABLE `balanta_2020-07`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=582;

--
-- AUTO_INCREMENT for table `balanta_2021-01-01`
--
ALTER TABLE `balanta_2021-01-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=205;

--
-- AUTO_INCREMENT for table `balanta_2021-04-01`
--
ALTER TABLE `balanta_2021-04-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=212;

--
-- AUTO_INCREMENT for table `balanta_2022-01-01`
--
ALTER TABLE `balanta_2022-01-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=205;

--
-- AUTO_INCREMENT for table `balanta_2022-02-01`
--
ALTER TABLE `balanta_2022-02-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=198;

--
-- AUTO_INCREMENT for table `balanta_2022-03-01`
--
ALTER TABLE `balanta_2022-03-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=210;

--
-- AUTO_INCREMENT for table `balanta_2022-04-01`
--
ALTER TABLE `balanta_2022-04-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=203;

--
-- AUTO_INCREMENT for table `balanta_2022-05-01`
--
ALTER TABLE `balanta_2022-05-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=204;

--
-- AUTO_INCREMENT for table `balanta_2022-06-01`
--
ALTER TABLE `balanta_2022-06-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=200;

--
-- AUTO_INCREMENT for table `balanta_2022-07-01`
--
ALTER TABLE `balanta_2022-07-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=201;

--
-- AUTO_INCREMENT for table `balanta_2022-08-01`
--
ALTER TABLE `balanta_2022-08-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=204;

--
-- AUTO_INCREMENT for table `balanta_2022-09-01`
--
ALTER TABLE `balanta_2022-09-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=209;

--
-- AUTO_INCREMENT for table `balanta_2022-10-01`
--
ALTER TABLE `balanta_2022-10-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=212;

--
-- AUTO_INCREMENT for table `balanta_2022-11-01`
--
ALTER TABLE `balanta_2022-11-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=213;

--
-- AUTO_INCREMENT for table `balanta_2022-12-01`
--
ALTER TABLE `balanta_2022-12-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=221;

--
-- AUTO_INCREMENT for table `balanta_2023-01-01`
--
ALTER TABLE `balanta_2023-01-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=220;

--
-- AUTO_INCREMENT for table `balanta_2023-02-01`
--
ALTER TABLE `balanta_2023-02-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=214;

--
-- AUTO_INCREMENT for table `balanta_2023-03-01`
--
ALTER TABLE `balanta_2023-03-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=223;

--
-- AUTO_INCREMENT for table `balanta_2023-04-01`
--
ALTER TABLE `balanta_2023-04-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=220;

--
-- AUTO_INCREMENT for table `balanta_2023-05-01`
--
ALTER TABLE `balanta_2023-05-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=216;

--
-- AUTO_INCREMENT for table `balanta_2023-06-01`
--
ALTER TABLE `balanta_2023-06-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=211;

--
-- AUTO_INCREMENT for table `balanta_2023-07-01`
--
ALTER TABLE `balanta_2023-07-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=206;

--
-- AUTO_INCREMENT for table `balanta_2023-08-01`
--
ALTER TABLE `balanta_2023-08-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=206;

--
-- AUTO_INCREMENT for table `balanta_2023-09-01`
--
ALTER TABLE `balanta_2023-09-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=213;

--
-- AUTO_INCREMENT for table `balanta_2023-10-01`
--
ALTER TABLE `balanta_2023-10-01`
  MODIFY `bal_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=216;

--
-- AUTO_INCREMENT for table `balanta_columns`
--
ALTER TABLE `balanta_columns`
  MODIFY `col_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=145;

--
-- AUTO_INCREMENT for table `balanta_index`
--
ALTER TABLE `balanta_index`
  MODIFY `index_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=120;

--
-- AUTO_INCREMENT for table `balanta_mandatory`
--
ALTER TABLE `balanta_mandatory`
  MODIFY `man_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=7;

--
-- AUTO_INCREMENT for table `balanta_presets`
--
ALTER TABLE `balanta_presets`
  MODIFY `preset_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=15;

--
-- AUTO_INCREMENT for table `conturi`
--
ALTER TABLE `conturi`
  MODIFY `cont_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=397;

--
-- AUTO_INCREMENT for table `dash`
--
ALTER TABLE `dash`
  MODIFY `dash_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=67;

--
-- AUTO_INCREMENT for table `dash_styles`
--
ALTER TABLE `dash_styles`
  MODIFY `style_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=10;

--
-- AUTO_INCREMENT for table `import`
--
ALTER TABLE `import`
  MODIFY `import_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=12;

--
-- AUTO_INCREMENT for table `import_data`
--
ALTER TABLE `import_data`
  MODIFY `import_data_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=323759;

--
-- AUTO_INCREMENT for table `import_match`
--
ALTER TABLE `import_match`
  MODIFY `import_match_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=17;

--
-- AUTO_INCREMENT for table `import_nom`
--
ALTER TABLE `import_nom`
  MODIFY `import_nom_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=325;

--
-- AUTO_INCREMENT for table `plan_conturi`
--
ALTER TABLE `plan_conturi`
  MODIFY `plan_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=645;

--
-- AUTO_INCREMENT for table `pnl_categories`
--
ALTER TABLE `pnl_categories`
  MODIFY `category_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=497;

--
-- AUTO_INCREMENT for table `pnl_custom_categories`
--
ALTER TABLE `pnl_custom_categories`
  MODIFY `custom_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=1340;

--
-- AUTO_INCREMENT for table `pnl_nom`
--
ALTER TABLE `pnl_nom`
  MODIFY `nom_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2180;

--
-- AUTO_INCREMENT for table `pnl_panel`
--
ALTER TABLE `pnl_panel`
  MODIFY `panel_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2040;

--
-- AUTO_INCREMENT for table `pnl_plugins`
--
ALTER TABLE `pnl_plugins`
  MODIFY `plugin_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT for table `pnl_subcategories`
--
ALTER TABLE `pnl_subcategories`
  MODIFY `subcategory_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=593;

--
-- AUTO_INCREMENT for table `pnl_templates`
--
ALTER TABLE `pnl_templates`
  MODIFY `template_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=44;

--
-- AUTO_INCREMENT for table `translations`
--
ALTER TABLE `translations`
  MODIFY `tr_id` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;
COMMIT;

