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			<CLASA_CONT>&#39;4&#39;</CLASA_CONT>
			<ID_SET>10468</ID_SET>
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			<ID_SET>10456</ID_SET>
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			<MENIU>MATERIALE - ACHIZITIE, CHELTUIELI 404</MENIU>
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			<CLASA_CONT>&#39;2&#39;</CLASA_CONT>
			<ID_SET>10457</ID_SET>
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			<MENIU>MATERIALE - ACHIZITIE, CHELTUIELI 408</MENIU>
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			<CLASA_CONT>&#39;3&#39;,&#39;6&#39;</CLASA_CONT>
			<ID_SET>10458</ID_SET>
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			<MENIU>VENITURI DIN VANZARI-411</MENIU>
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			<CLASA_CONT>&#39;7&#39;</CLASA_CONT>
			<ID_SET>10464</ID_SET>
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			<CLASA_CONT>&#39;4&#39;</CLASA_CONT>
			<ID_SET>10467</ID_SET>
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		<RECORD>
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			<MENIU>VENITURI DIN VANZARI-418</MENIU>
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			<CLASA_CONT>&#39;7&#39;</CLASA_CONT>
			<ID_SET>10469</ID_SET>
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		<RECORD>
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			<MENIU>LEASING FINANCIAR LA UTILIZ - INREG. CON</MENIU>
			<CONT>scc</CONT>
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			<CLASA_CONT>&#39;&#39;</CLASA_CONT>
			<ID_SET>10481</ID_SET>
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			<MENIU>LEASING FINANCIAR LA SOC - INREG. CONTR</MENIU>
			<CONT>SCD</CONT>
			<VAR></VAR>
			<CLASA_CONT>&#39;&#39;</CLASA_CONT>
			<ID_SET>10482</ID_SET>
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		<RECORD>
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			<MENIU>DECONTARI IN CADRUL GRUPULUI - PRIMIRE</MENIU>
			<CONT>SCC</CONT>
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			<CLASA_CONT>&#39;3&#39;,&#39;6&#39;</CLASA_CONT>
			<ID_SET>10521</ID_SET>
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			<MENIU>DECONTARI IN CADRUL GRUPULUI - LIVRARE</MENIU>
			<CONT>SCD</CONT>
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			<CLASA_CONT>&#39;3&#39;,&#39;6&#39;</CLASA_CONT>
			<ID_SET>10520</ID_SET>
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		<RECORD>
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			<MENIU>ACHIZITIE IMPORT MATERIALE</MENIU>
			<CONT></CONT>
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			<ID_SET>208</ID_SET>
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			<MENIU>ACHIZITIE IMPORT MARFA</MENIU>
			<CONT></CONT>
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			<ID_SET>209</ID_SET>
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			<ID_SET>220</ID_SET>
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			<CONT></CONT>
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