{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"ID_SET","type":"integer","width":4},{"name":"NR_SET","type":"integer","width":4},{"name":"NUME_SET","type":"character","width":80},{"name":"FIX","type":"logical","width":1},{"name":"LISTA_NOTE","type":"character","width":100},{"name":"EXPLICATIA","type":"character","width":30},{"name":"MODEL","type":"integer","width":4},{"name":"FORMGEST","type":"character","width":20},{"name":"NU_STERG","type":"logical","width":1},{"name":"PARAM1","type":"integer","width":4},{"name":"LISTARE","type":"character","width":30},{"name":"PARAM2","type":"character","width":50},{"name":"FRM_DATE","type":"character","width":30},{"name":"DISCOUNT","type":"logical","width":1},{"name":"ADAOS","type":"logical","width":1},{"name":"FACTURA","type":"logical","width":1},{"name":"ID_SELST","type":"number","width":3,"decimals":0},{"name":"ID_SELDR","type":"number","width":3,"decimals":0},{"name":"TIP_DOC","type":"character","width":20},{"name":"TIP_CTR","type":"character","width":20},{"name":"EXPL_FIXA","type":"character","width":40},{"name":"ALEG_CONT","type":"logical","width":1},{"name":"FRM_PLATA","type":"character","width":30},{"name":"VALUTA","type":"logical","width":1},{"name":"COMPENS","type":"character","width":30},{"name":"ID_TIP_RUL","type":"integer","width":4},{"name":"ID_JNETAX","type":"integer","width":4},{"name":"ID_JTAX","type":"integer","width":4},{"name":"TIPJURNAL","type":"character","width":2},{"name":"ID_JTAXN","type":"integer","width":4},{"name":"PRODUCTIE","type":"logical","width":1},{"name":"FORMPRODUC","type":"character","width":25},{"name":"CURSVAL","type":"logical","width":1}],"n_rows":783,"rows_kept":783,"cut":false,"deleted_skipped":4,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"visual_foxpro","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[44,16,"Achizitie: factura platita prin casa",false,"x:401;4426-401;401-5311;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[45,17,"Achizitie factura platita din 542",false,"x:401;4426-401;401-542;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[46,18,"Achizitie factura neplatita",false,"x:401;4426-401;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[47,19,"Achizitie factura nesosita",false,"x:408;4428-408","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[48,20,"Achizitie fact. platita prin casa- marfa la pret de vanzare",false,"x-401;4426-401;401-5311;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[49,21,"Achizitie fact. neplatita- marfa la pret de vanzare",false,"x-401;4426-401;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[50,22,"Achizitie fact. platita prin 542- marfa la pret de vanzare",false,"x-401;4426-401;401-542;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[51,23,"Achizitie fact. nesosita- marfa la pret de vanzare",false,"x:408;4428-408,x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[52,24,"Schimbare de pret de vanzare",false,"x-378;x-4428","SCHIMBPRET",2,"SCHIMBPRET",true,0,"LIST_SCHIMBPRET","M.NRACT","FRM_INTRODNIR",false,true,null,1,3,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[53,25,"Bon de consum materiale",false,"601-x;602-x","BON",3,"NIR",false,0,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,null,4,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[54,26,"Bon de consum ca materii prime",false,"301-x;601-301","BON",3,"NIR",false,0,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,false,4,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[55,27,"Obiecte de inventar- Dare in folosinta",false,"603-303","BON",5,"NIR",false,0,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTROD8039",false,false,null,15,16,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[56,28,"Bon de consum marfa pe lucrari in curs",false,"607-x;x-378,378-x,332-711","BON",3,"NIR",false,1,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,true,false,4,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[57,29,"Bon de retur materiale",false,"601-x;602-x","BON RETUR",4,"NIR",false,0,"listare_retur","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,null,null,7,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[58,30,"Bon de retur materiale pe lucrari in executie",false,"601-x;602-x","BON RETUR",4,"NIR",false,0,"listare_retur","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,null,null,8,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[59,31,"Bon de retur marfa pe lucrari in executie",false,"607-x;x-378,378-x,332-711","BON RETUR",4,"NIR",false,1,"listare_retur","pcObj.nnir,6","FRM_INTRODNIR",false,true,false,10,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[60,32,"Bon de retur marfa din lucrare facturata",false,"607-x;x-378,378-x,332-711","BON RETUR",4,"NIR",false,1,"listare_retur","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,true,null,14,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[61,33,"Vanzare marfa la pret de achizitie en-detail",false,"4111-707;4111-4427;607-x;x-378,378-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,4,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[62,34,"Vanzare marfa en-gros",false,"4111-707;4111-4427;607-x;x-378,378-x","BON",3,"NIR",false,2,null,null,"FRM_INTRODNIR",false,true,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[63,35,"Retur vanzare marfa",false,"4111-707;4111-4427;607-x;x-378,378-x","BON RETUR",4,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,13,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[64,36,"Vanzare en-detail marfa la pret de vanzare",false,"4111-707;4111-4427;607-x;378-x,4428-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,9,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[65,37,"Retur vanzare en-detail marfa la pret de vanzare",false,"4111-707;4111-4427;607-x;378-x,4428-x","BON RETUR",4,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,13,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[66,38,"Inchidere descarcare marfa",false,"607-x;378-x;4428-x",null,3,null,true,0,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[67,39,"Monetar fara descarcare de gestiune (marfa)",false,"4111-707;4111-4427;5311-4111",null,1,null,false,0,null,null,null,false,null,true,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[68,40,"Monetar cu descarcare valorica de gestiune",false,"4111-707;4111-4427;5311-4111;607-x;378-x;4428-x",null,1,null,true,0,null,null,null,false,null,true,null,null,null,null,null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[69,41,"Monetar cu descarcare cantitativa de gestiune",false,"4111-707;4111-4427;607-x;378-x,4428-x;5311-4111","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,9,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[70,42,"Obiecte de inventar- Casare (din folosinta)",false,"603-303","BON RETUR",3,"NIR",true,0,"listare_casare","pcObj.nract","FRM_INTRODNIR",false,null,null,17,21,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[71,43,"Obiecte de inventar- retur la magazie",false,"603-303","BON RETUR",6,"NIR",false,0,"listare_retur","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,null,null,17,18,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[72,44,"Obiecte de inventar- Casare (din magazie)",false,"603-303","BON",3,"NIR",false,0,null,null,"FRM_INTRODNIR",false,null,null,15,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[73,45,"Vanzare materiale en-gros",false,"4111-707;4111-4427;371-x;607-371;371-378,378-371","BON",3,"NIR",false,2,null,null,"FRM_INTRODNIR",false,true,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[74,46,"Transfer intre gestiuni la pret achizitie",false,null,"TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,5","FRM_INTRODNIR",false,null,null,4,11,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[75,47,"Transfer catre gestiune la pret de vanzare",false,"371-x;371-378;371-4428","BON",5,"NIR",false,1,"listare_transfer","pcObj.nnir,6","FRM_INTRODNIR",false,true,null,4,12,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[76,48,"Transfer catre gestiune la pret de achizitie",false,"x-371;378-371;4428-371","TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,5","FRM_INTRODNIR",false,true,null,9,11,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[77,49,"Productie pe baza de fisa tehnologica",false,"601-301;345-711",null,0,null,true,0,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[78,50,"Produse finite la cost de productie",false,"711-345","BON",0,"NIR",false,0,"LIST_BON","M.NNIR","FRM_INTRODNIR",false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[79,51,"Vanzare produse (en gros)",false,"711-X;411-701;411-4427","BON",3,"NIR",false,2,null,null,"FRM_INTRODNIR",false,true,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[80,52,"Semifabricate la cost de productie",false,"711-341","BON",3,"NIR",false,0,"LIST_BON","M.NNIR","FRM_INTRODNIR",false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[81,53,"Intrare in gestiune produse pe baza de PV din lucrare",false,"345-711","PV PRODUCTIE",2,"NIR",false,0,"LIST_PV_PROD","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,false,19,20,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[82,54,"Intrare in gestiune produs (cu deviz)",false,"345-711",null,0,null,true,0,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[83,55,"Vanzare produse en-detail",false,"711-X;4111-701;4111-4427","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,4,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[84,56,"Descarcare cantitativa de gestiune (fara monetar)",false,"607-x;378-x,4428-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,false,9,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[85,57,"Materiale recuperate",false,"x-7588","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,null,null,22,2,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[90101,60,"Nota de inventariere",null,"6xxx-3xxx",null,-1,null,true,0,null,null,null,false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[86,58,"Export marfa in comision",false,"411-4712;411-4427",null,0,null,true,0,null,null,null,false,null,true,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[87,59,"Export Vanzare en-gros marfa la pret de achizitie fara adaos comercial",false,"411-707;411-4427",null,0,null,true,2,null,null,null,false,null,true,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[88,61,"Bon consum produse reziduale",false,"3022-X;6022-3022","BON",3,"NIR",false,0,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,null,null,4,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[89,62,"Transfer intre persoane",false,null,"BON TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,gnTipGest,'VRUL_OBINV'","FRM_INTROD8039",false,false,false,17,16,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[90,63,"Animale si Pasari",false,"711-361","BON",3,"NIR",false,0,"LIST_BON","M.NNIR","FRM_INTRODNIR",false,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[206,64,"Retur vanzare produse",false,"711-X;4111-701;4111-4427","BON RETUR",4,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,13,6,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[207,65,"Transfer intre gestiuni la pret vanzare",false,null,"TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,6","FRM_INTRODNIR",false,false,false,9,12,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[208,66,"Achizitie din import",false,null,null,-1,null,true,0,"listare_nir","pcObj.nnir,gnTipGest",null,false,null,null,null,null,null,null,null,null,null,null,null,0,113,118,"JC",113,null,null,null]
[209,67,"Achizitie din import marfa",false,null,null,-1,null,true,0,"listare_nir","pcObj.nnir,gnTipGest",null,false,false,false,0,0,null,null,null,null,null,null,null,0,113,116,"JC",113,null,null,null]
[210,210,"Transfer din magazie ob. inv. in folosinta catre un responsabil",false,null,"BON TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,gnTipGest,'VRUL_OBINV'","FRM_INTROD8039",false,false,false,17,16,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[211,211,"Transfer de pe un responsabil catre o magazie ob. inv. in folosinta",false,null,"BON TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,gnTipGest,'VRUL_OBINV'","FRM_INTROD8039",false,false,false,17,16,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[212,212,"Transfer intre magazii ob. inv. in folosinta",false,null,"BON TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,gnTipGest,'VRUL_OBINV'","FRM_INTROD8039",false,false,false,17,16,null,null,null,null,null,null,null,1,0,0,null,0,null,null,null]
[91,26,"Descarcare marfa la pret de lista cu monetar (pret de achizitie)",false,"411-707;411-4427;371-378;607-371;378-371;5311-411","BON",3,"WEBNIR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[92,26,"Descarcare marfa la pret de lista dupa fisa tehnologica cu monetar",null,"601-301;345-711;371-345;371-378;378-371;607-371;41","BON",3,"WEBNIR_RETETAR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[93,93,"Vanzare pe lucrari in curs de executie",false,"607-x;378-x,4428-x,332-711","BON",3,"NIR",false,1,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,true,false,9,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[94,94,"Repartizare valoare facturi pe articole",false,"x:401;4426-401","NIR",2,"VALOARE2RULAJ",false,0,null,null,null,true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[95,26,"Descarcare marfa la pret de lista cu monetar (pret de vanzare)",false,"4111-707;4111-4427;4428-371;607-371;378-371;5311-4111","BON",3,"WEBNIR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[96,26,"Descarcare marfa la pret de lista",false,"411-707;411-4427;371-378;607-371;378-371;5311-411","BON",3,"WEBNIR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,true,4,5,null,null,null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[97,26,"Descarcare marfa la pret de lista dupa fisa tehnologica",null,"601-301;345-711;371-345;371-378;378-371;607-371;41","BON",3,"WEBNIR_RETETAR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,true,4,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[98,98,"Monetar fara descarcare de gestiune (produse)",false,"411-701;411-4427;5311-411",null,1,null,false,0,null,null,null,false,false,true,0,0,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[99,99,"Bon de consum",false,"607-x;x-378,378-x","BON",3,"NIR",false,1,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,true,false,4,6,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[1,1,"Achizitie materiale platite din casa - Materii prime",false,"301-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10001,10001,"Subscriere capital social",false,"456-1011",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10002,10002,"Majorare capital social-Terenuri",false,"2111-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10003,10003,"Majorare capital social - Cladiri",false,"212-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10004,10004,"Majorare capital social - Materii prime",false,"301-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10005,10005,"Majorare capital social - Materiale de natura obiectelor de inventar",false,"303-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10006,10006,"Majorare capital social - Marfuri",false,"371-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10007,10007,"Majorare capital social - Conturi la banci",false,"5121-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10008,10008,"Majorare capital social - Numerar la casierie",false,"5311-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10009,10009,"Majorare capital social - Alte valori",false,"532-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10010,10010,"Majorare capital social - Incorporare profit",false,"129-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10011,10011,"Majorare capital social - Incorporare rezerve",false,"1061-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10012,10012,"Reducere capital social - Retragere asociat",false,"1012-456;456-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10013,10013,"Reducere capital social - Acoperire pierdere - Exercitiul curent",false,"1012-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10014,10014,"Reducere capital social - Acoperire pierdere - Exercitii precedente",false,"1012-117",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10015,10015,"Rezerve reevaluare imobilizari - Cladiri 212",false,"212-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10016,10016,"Rezerve reevaluare imobilizari - Echipamente tehnologice 2131",false,"2131-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10017,10017,"Rezerve reevaluare imobilizari - Aparate de masura 2132",false,"2132-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10018,10018,"Rezerve reevaluare imobilizari - Mijloace de transport 2133",false,"2133-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10019,10019,"Rezerve reevaluare imobilizari - Mobilier birotica 214",false,"214-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10020,10020,"Rezerve reevaluare imobilizari - Imobilizari financiare 261",false,"261-1058",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10021,10021,"Transfer diferente din reevaluare rezerve",false,"1058-1068",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10022,10022,"Transfer diferente din reevaluare capital social",false,"1058-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10023,10023,"Rezerve legale constituite din profit net",false,"129-1061",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10024,10024,"Rezerve legale constituite din profitul repartizat",false,"117-1061",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10025,10025,"Diminuare rezerve legale prin cresterea capitalului social",false,"1061-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10026,10026,"Diminuare rezerve legale prin acoperirea pierderilor precedente",false,"1061-117",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10027,10027,"Diminuare rezerve legale prin acoperirea pierderilor curente",false,"1061-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10028,10028,"Diminuare rezerve prin majorare capital social",false,"1068-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10029,10029,"Diminuare rezerve prin acoperirea pierderilor curente",false,"1068-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10030,10030,"Diminuare rezerve prin acoperirea pierderilor precedente",false,"1068-117",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10031,10031,"Constituire rezerve - Diferente favorabile din conversie (datorii)",false,"167-107",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10032,10032,"Constituire rezerve - Diferente favorabile din conversie (creante)",false,"267-107",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10033,10033,"Constituire rezerve - Cheltuieli din diferente de curs valutar",false,"665-107",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10034,10034,"Diminuare rezerve - Diferente nefavorabile din conversie (datorii)",false,"107-167",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10035,10035,"Diminuare rezerve - Diferente nefavorabile din conversie (datorii)",false,"107-267",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10036,10036,"Diminuare rezerve - Venituri din diferente de curs valutar",false,"107-765",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10037,10037,"Repartizarea profitului prin cresterea capitalului social",false,"129-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10038,10038,"Repartizarea profitului prin constituirea rezervelor",false,"129-1061",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10039,10039,"Repartizarea profitului prin participarea personalului la profit",false,"129-424",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10040,10040,"Repartizarea profitului prin constituirea fd.de participare la profit",false,"129-112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10041,10041,"Repartizarea profitului prin evidenta dividendelor",false,"129-457",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10042,10042,"Repartizarea profitului prin acoperirea pierderilor din anii precedenti",false,"129-117",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10043,10043,"Repartizarea profitului prin constituirea fondului de rezerva",false,"129-1061",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10044,10044,"Inchid.conturilor de venituri - Produse finite",false,"701-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10045,10045,"Inchid.conturilor de venituri - Provizioane",false,"787-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10046,10046,"Inchid.conturilor de cheltuieli - Materii prime",false,"701-600",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10047,10047,"Inchid.conturilor de cheltuieli - Impozit pe profit",false,"121-691",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10048,10048,"Pierderi realizate in ex.curente - Ce reduc capitalul social",false,"1012-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10049,10049,"Pierderi realizate in ex.curente - Ce sunt repartizate in ex. urmator",false,"117-121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10050,10050,"Profit net din ex.precedent si repartizat",false,"121-129",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10051,10051,"Imprumuturi din emisiuni de obligatiuni 161 - Emisiune obligatiuni",false,"461-161;5121-461",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10052,10052,"Imprumuturi din emisiuni de obligatiuni 161 - Prime de rambursare",false,"169-161",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10053,10053,"Imprumuturi din emisiuni de obligatiuni 161 - Rascumparare obligatiuni",false,"505-5121;161-505",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10054,10054,"Credite bancare pe termen lung 162 - Pentru achitarea furnizorilor",false,"401-162",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10055,10055,"Credite bancare pe termen lung 162 - Pentru achitarea furnizorilor de imob.",false,"404-162",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10056,10056,"Credite bancare pe termen lung 162 - Virare in banca",false,"5121-162",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10057,10057,"Credite bancare pe termen lung 162 - Rambursare credite",false,"162-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10058,10058,"Datorii ce privesc investitiile financiare 166 - Incasare sume",false,"5121-166",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10059,10059,"Datorii ce privesc investitiile financiare 166 - Restituire sume",false,"166-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10060,10060,"Alte imprumuturi si datorii asimilate 167 - Incasari sume",false,"5121-167",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10061,10061,"Alte imprumuturi si datorii asimilate 167 - Rambursare imprumuturi",false,"167-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10062,10062,"Dobanzi aferente imprumuturilor din emisiuni de obligatiuni 1681",false,"1681-5121;666-1681",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10063,10063,"Dobanzi aferente creditelor bancare pe termen lung 1682",false,"1682-5121;666-1682",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10064,10064,"Dobanzi aferente datoriilor catre societatile din grup 1685",false,"1685-5121;666-1685",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10065,10065,"Dobanzi aferente datoriilor privind interesele de participare 1686",false,"1686-5121;666-1686",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10066,10066,"Dobanzi aferente altor imprumuturi si datorii asimilate 1687",false,"1687-5121;666-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10067,10067,"Leasing financiar - Achizitie imobilizari",false,"X-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,101,"JC",113,null,null,null]
[10068,10068,"Leasing operational la utilizatori - Avans+Taxa contract",false,"471-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10069,10069,"Leasing financiar-Inregistrare contract la soc.de leasing - Constructii 212",false,"2673-212;2674-472",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PREDARE CONSTRUCTII",false,null,false,null,0,0,0,null,0,null,null,null]
[10070,10070,"Leasing financiar-Inregistrare contract la soc.de leasing - Echipamente tehnolog",false,"2673-2131;2674-472",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PREDARE ECHIP.TEHN.",false,null,false,null,0,0,0,null,0,null,null,null]
[10071,10071,"Leasing financiar-Inregistrare contract la soc.de leasing - Aparate de masura 21",false,"2673-2132;2674-472",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PREDARE APARATE DE MASURA",false,null,false,null,0,0,0,null,0,null,null,null]
[10072,10072,"Leasing financiar-Inregistrare contract la soc.de leasing - Mijloace de transpor",false,"2673-2133;2674-472",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PREDARE MIJL.DE TRANSPORT",false,null,false,null,0,0,0,null,0,null,null,null]
[10073,10073,"Leasing financiar-Inregistrare contract la soc.de leasing - Mobilier,aparatura b",false,"2673-214;2674-472",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PREDARE MOBILIER,APARATURA BIROTICA",false,null,false,null,0,0,0,null,0,null,null,null]
[10074,10074,"Leasing financiar-Inregistrarea contractului la utilizatori - Constructii 212",false,"212-167;471-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","RECEPTIE CONSTRUCTII",false,null,false,null,0,0,0,null,0,null,null,null]
[10075,10075,"Leasing financiar-Inregistrarea contractului la utilizatori - Echipamente tehnol",false,"2131-167;471-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","RECEPTIE ECHIP.TH.",false,null,false,null,0,0,0,null,0,null,null,null]
[10076,10076,"Leasing financiar-Inregistrarea contractului la utilizatori - Aparate de masura",false,"2132-167;471-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","RECEPTIE APARATE DE MASURA",false,null,false,null,0,0,0,null,0,null,null,null]
[10077,10077,"Leasing financiar-Inregistrarea contractului la utilizatori - Mijloace de transp",false,"2133-167;471-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","RECEPTIE MIJL.TRANSPORT",false,null,false,null,0,0,0,null,0,null,null,null]
[10078,10078,"Leasing financiar-Inregistrarea contractului la utilizatori - Mobilier, aparatur",false,"214-167;471-1687",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","RECEPTIE MOBILIER,AP.BIROTICA",false,null,false,null,0,0,0,null,0,null,null,null]
[10079,10079,"Leasing financiar-Reziliere contract la utilizatori-lei",false,"461-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10080,10080,"Achizitie terenuri de la furnizori",false,"2111-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10081,10081,"Achizitie terenuri - Aport asociati",false,"2111-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10082,10082,"Achizitie terenuri - Primite cu titlu gratuit, prin donatie (subventie)",false,"2111-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10083,10083,"Vanzare terenuri - Propriu zisa",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE TERENURI",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10084,10084,"Vanzare terenuri - Scadere din gestiune",false,"6583-2111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10085,10085,"Terenuri - Retragere asociat",false,"456-211",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10086,10086,"Achizitie constructii de la furnizori",false,"212-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10087,10087,"Achizitie constructii - Aport asociati",false,"212-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10088,10088,"Achizitie constructii - Donatii cu titlu gratuit",false,"212-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10089,10089,"Achizitie constructii - Din productia proprie",false,"212-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10090,10090,"Vanzare constructii",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE CONSTRUCTII",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10091,10091,"Scoatere din gestiune constructii - Amortizare integrala",false,"2812-212",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10092,10092,"Scoatere din gestiune constructii - Restituire catre asociati",false,"456-212",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10093,10093,"Achizitie echipamente tehnologice de la furnizori",false,"2131-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10094,10094,"Achizitie echipamente tehnologice - Aport asociati",false,"2131-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10095,10095,"Achizitie echipamente tehnologice - Donatii cu titlu gratuit",false,"2131-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10096,10096,"Achizitie echipamente tehnologice - Din productia proprie",false,"2131-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10097,10097,"Vanzare echipamente tehnologice",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE ECHIPAMENTE",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10098,10098,"Scoatere din gestiune echipamente tehnologice - Amortizare integrala",false,"2813-2131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10099,10099,"Scoatere din gestiune echipamente tehnologice - Restituire catre asociati",false,"456-2131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10100,10100,"Achizitie aparate de masura de la furnizori",false,"2132-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10101,10101,"Achizitie aparate de masura - Aport asociati",false,"2132-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10102,10102,"Achizitie aparate de masura - Donatii cu titlu gratuit",false,"2132-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10103,10103,"Achizitie aparate de masura - Din productia proprie",false,"2132-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10104,10104,"Vanzare aparate de masura",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE APARATE DE MASURA",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10105,10105,"Scoatere din gestiune aparate de masura - Amortizare integrala",false,"2813-2132",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10106,10106,"Scoatere din gestiune aparate de masura - Restituire catre asociati",false,"456-2132",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10107,10107,"Achizitie mijloace de transport de la furnizori",false,"2133-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10108,10108,"Achizitie mijloace de transport - Aport asociati",false,"2133-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10109,10109,"Achizitie mijloace de transport - Donatii cu titlu gratuit",false,"2133-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10110,10110,"Achizitie mijloace de transport - Din productia proprie",false,"2133-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10111,10111,"Vanzare mijloace de transport",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE MIJLOACE DE TRANSPORT",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10112,10112,"Scoatere din gestiune mijloace de transport- Amortizare integrala",false,"2813-2133",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10113,10113,"Scoatere din gestiune mijloace de transport- Restituire catre asociati",false,"456-2133",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10114,10114,"Achizitie mobilier birotica de la furnizori",false,"214-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10115,10115,"Achizitie mobilier birotica - Aport asociati",false,"214-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10116,10116,"Achizitie mobilier birotica - Donatii cu titlu gratuit",false,"214-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10117,10117,"Achizitie mobilier birotica - Din productia proprie",false,"214-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10118,10118,"Vanzare mobilier birotica",false,"461-7583;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","VANZARE MOBILIER BIROTICA",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10119,10119,"Scoatere din gestiune mobilier birotica - Amortizare integrala",false,"2814-214",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10120,10120,"Scoatere din gestiune mobilier birotica - Restituire catre asociati",false,"456-214",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10121,10121,"Scoatere din gestiune constructii - Amortizare partiala",false,"2812-212;6583-212",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10122,10122,"Scoatere din gestiune echipamente tehnologice - Amortizare partiala",false,"2813-2131;6583-2131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10123,10123,"Scoatere din gestiune aparate de masura - Amortizare partiala",false,"2813-2132;6583-2132",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10124,10124,"Scoatere din gestiune mijloace de transport - Amortizare partiala",false,"2813-2133;6583-2133",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10125,10125,"Scoatere din gestiune mobilier birotica - Amortizare partiala",false,"2814-214;6583-214",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10126,10126,"Cheltuieli de constituire prin banca",false,"201-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10127,10127,"Cheltuieli de constituire prin casa",false,"201-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10128,10128,"Cheltuieli de constituire prin furnizori",false,"201-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10129,10129,"Cheltuieli de cercetare dezvoltare realizate pe cont propriu",false,"203-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10130,10130,"Cheltuieli de cercetare dezvoltare - Aport asociati",false,"203-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10131,10131,"Cheltuieli de cercetare dezvoltare - Prin furnizori",false,"203-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10132,10132,"Constituire concesiuni,brevete - Primite cu titlu gratuit",false,"205-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10133,10133,"Constituire concesiuni,brevete - Ca urmare a chelt. de dezvoltare",false,"205-203",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10134,10134,"Constituire concesiuni,brevete - Prin furnizori",false,"205-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10135,10135,"Constituire concesiuni,brevete - Aport asociati",false,"205-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10136,10136,"Constituire concesiuni,brevete - Realizate pe cont propriu",false,"205-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10137,10137,"Constituire fond comercial - Aport asociati",false,"207-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10138,10138,"Constituire fond comercial - De la furnizori",false,"207-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10139,10139,"Constituire alte imobilizari necorporale - Realizate pe cont propriu",false,"208-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10140,10140,"Constituire alte imobilizari necorporale - Aport asociati",false,"208-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10141,10141,"Constituire alte imobilizari necorporale - Prin furnizori",false,"208-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10142,10142,"Vanzare - Cheltuieli de dezvoltare",false,"6583-203",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10143,10143,"Vanzare - Concesiuni, brevete si licente",false,"6583-205",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10144,10144,"Vanzare - Fond comercial",false,"6583-207",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10145,10145,"Inchidere - Cheltuieli de constituire",false,"2801-201",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10146,10146,"Inchidere - Cheltuieli de cercetare dezvoltare",false,"2803-203",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10147,10147,"Inchidere - Concesiuni brevete",false,"2805-205",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10148,10148,"Inchidere - Fond comercial",false,"2807-207",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10149,10149,"Titluri la filiale din cadrul grupului - Intrare in gest. - Aport asociati",false,"261-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10150,10150,"Titluri la filiale din cadrul grupului - Intrare in gest. - Cu plata in numerar",false,"261-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10151,10151,"Titluri la filiale din cadrul grupului - Intrare in gest. - Cu plata prin banca",false,"261-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10152,10152,"Titluri la filiale din cadrul grupului - Iesire din gest.- Prin cedarea titluril",false,"6641-261",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10153,10153,"Titluri la filiale din cadrul grupului - Iesire din gest.- Restituire catre asoc",false,"456-261",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10154,10154,"Titluri la soc. din afara grupului - Intrare in gest. - Aport asociati",false,"262-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10155,10155,"Titluri la soc. din afara grupului - Intrare in gest. - Cu plata in numerar",false,"262-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10156,10156,"Titluri la soc. din afara grupului - Intrare in gest. - Cu plata prin banca",false,"262-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10157,10157,"Titluri la soc. din afara grupuluii - Iesire din gest.- Prin cedarea titlurilor",false,"6641-262",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10158,10158,"Titluri la soc. din afara grupului - Iesire din gest.- Restituire catre asociati",false,"456-262",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10159,10159,"Interese de participare - Intrare in gest. - Aport asociati",false,"263-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10160,10160,"Interese de participare - Intrare in gest. - Cu plata in numerar",false,"263-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10161,10161,"Interese de participare - Intrare in gest. - Cu plata prin banca",false,"263-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10162,10162,"Interese de participare - Iesire din gest.- Prin cedarea titlurilor",false,"6641-263",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10163,10163,"Interese de participare - Iesire din gest.- Restituire catre asociati",false,"456-263",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10164,10164,"Alte titluri imobilizate - Intrare in gest. - Aport asociati",false,"265-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10165,10165,"Alte titluri imobilizate - Intrare in gest. - Cu plata in numerar",false,"265-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10166,10166,"Alte titluri imobilizate - Intrare in gest. - Cu plata prin banca",false,"265-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10167,10167,"Alte titluri imobilizate - Iesire din gest.- Prin cedarea titlurilor",false,"6641-265",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10168,10168,"Alte titluri imobilizate - Iesire din gest.- Restituire catre asociati",false,"456-265",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10169,10169,"Realizarea imobilizarilor in curs - De la asociati",false,"231-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10170,10170,"Realizarea imobilizarilor in curs - De la furnizori",false,"231-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10171,10171,"Realizarea imobilizarilor in curs - Din regie proprie",false,"231-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10172,10172,"Receptionarea imobilizarilor in curs, terminate - Constructii",false,"212-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10173,10173,"Receptionarea imobilizarilor in curs, terminate - Echipamente",false,"2131-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10174,10174,"Receptionarea imobilizarilor in curs, terminate - Aparate de masura",false,"2132-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10175,10175,"Receptionarea imobilizarilor in curs, terminate - Mijloace de transport",false,"2133-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10176,10176,"Receptionarea imobilizarilor in curs, terminate - Mobilier birotica",false,"214-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10177,10177,"Avansuri acordate furnizorilor",false,"232-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,101,"JC",113,null,null,null]
[10178,10178,"Avansuri decontate de furnizori",false,"404-232",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10179,10179,"Realizarea imobilizarilor in curs - De la asociati",false,"233-456",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10180,10180,"Realizarea imobilizarilor in curs - De la furnizori",false,"233-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10181,10181,"Realizarea imobilizarilor in curs - Din regie proprie",false,"233-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10182,10182,"Receptionarea imobilizarilor in curs, terminate - Cheltuieli de dezvoltare",false,"203-233",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10183,10183,"Receptionarea imobilizarilor in curs, terminate - Concesiuni, brevete",false,"205-233",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10184,10184,"Receptionarea imobilizarilor in curs, terminate - Alte imobilizari necorporale",false,"208-233",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10185,10185,"Avansuri acordate furnizorilor",false,"234-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,101,"JC",113,null,null,null]
[10186,10186,"Avansuri decontate de furnizori",false,"404-234",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10187,10187,"La societatea de leasing - Rate leasing",false,"4111-706;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10188,10188,"La societatea de leasing - Valoare reziduala",false,"461-7721;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10189,10189,"Leasing operational la utilizator - Rate leasing",false,"612-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10190,10190,"Achizitie materiale platite din casa - Materiale auxiliare",false,"3021-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10191,10191,"Achizitie materiale platite din casa - Combustibil",false,"3022-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10192,10192,"Achizitie materiale platite din casa - Materiale pt. ambalat",false,"3023-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10193,10193,"Achizitie materiale platite din casa - Piese de schimb",false,"3024-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10194,10194,"Achizitie materiale platite din casa - Alte materiale",false,"3028-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10195,10195,"Achizitie materiale platite din casa - Obiecte de inventar",false,"303-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10196,10196,"Achizitie materiale platite din casa - Ambalaje",false,"381-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10197,10197,"Achizitie materiale platite din casa - Marfuri en gros",false,"371-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,null,null,null]
[10198,10198,"Achizitie materiale platite din 542 - Materii prime",false,"301-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10199,10199,"Achizitie materiale platite din 542 - Materiale auxiliare",false,"3021-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10200,10200,"Achizitie materiale platite din 542 - Combustibil",false,"3022-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10201,10201,"Achizitie materiale platite din 542 - Materiale pt. ambalat",false,"3023-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10202,10202,"Achizitie materiale platite din 542 - Piese de schimb",false,"3024-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10203,10203,"Achizitie materiale platite din 542 - Alte materiale",false,"3028-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10204,10204,"Achizitie materiale platite din 542 - Obiecte de inventar",false,"303-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10205,10205,"Achizitie materiale platite din 542 - Ambalaje",false,"381-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10206,10206,"Achizitie materiale platite din 542 - Marfuri en gros",false,"371-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,103,"JC",113,null,null,null]
[10207,10207,"Achizitie materiale platite din 542 - Materiale fara NIR",false,"X-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10208,10208,"Achizitie materiale neplatite - Materii prime",false,"301-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10209,10209,"Achizitie materiale neplatite - Materiale auxiliare 3021",false,"3021-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10210,10210,"Achizitie materiale neplatite - Combustibil",false,"3022-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10211,10211,"Achizitie materiale neplatite - Materiale pentru ambalat",false,"3023-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10212,10212,"Achizitie materiale neplatite - Piese de schimb",false,"3024-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10213,10213,"Achizitie materiale neplatite - Alte materiale",false,"3028-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10214,10214,"Achizitie materiale neplatite - Obiecte de inventar",false,"303-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10215,10215,"Achizitie materiale neplatite - Ambalaje",false,"381-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10216,10216,"Achizitie materiale neplatite - Mijloace fixe",false,"X-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,101,"JC",113,null,null,null]
[10217,10217,"Achizitie materiale neplatite - Marfuri en gros",false,"371-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[10218,10218,"Achizitii facturi nesosite - Marfa",false,"371-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[10219,10219,"Achizitii facturi nesosite - Materii prime",false,"301-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10220,10220,"Achizitii facturi nesosite - Materiale auxiliare",false,"3021-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10221,10221,"Achizitii facturi nesosite - Combustibili",false,"3022-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10222,10222,"Achizitii facturi nesosite - Piese de schimb",false,"3024-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10223,10223,"Achizitii facturi nesosite - Alte materiale",false,"3028-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,105,"JC",113,null,null,null]
[10224,10224,"Inregistrare obligatii creditate - Valoare imobilizari necorporale",false,"203-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,101,"JC",113,null,null,null]
[10225,10225,"Inregistrare obligatii creditate - Valoare imobilizari corporale",false,"212-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,101,"JC",113,null,null,null]
[10226,10226,"Inregistrare obligatii creditate - Diferente nefavorabile de curs valutar",false,"665-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,101,"JC",113,null,null,null]
[10227,10227,"Inregistrare obligatii creditate - Diferente favorabile de curs valutar",false,"404-765",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10228,10228,"Cheltuieli neplatite - Materiale nestocate",false,"604-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10229,10229,"Cheltuieli neplatite - Energie si apa",false,"605-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10230,10230,"Cheltuieli neplatite - Intretinere si reparatii",false,"611-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10231,10231,"Cheltuieli neplatite - Locatii si chirii",false,"612-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10232,10232,"Cheltuieli neplatite - Prime de asigurare",false,"613-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10233,10233,"Cheltuieli neplatite - Studii si cercetari",false,"614-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10234,10234,"Cheltuieli neplatite - Colaboratori",false,"621-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10235,10235,"Cheltuieli neplatite - Comisioane si onorarii",false,"622-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10236,10236,"Cheltuieli neplatite - Protocol",false,"6231-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10237,10237,"Cheltuieli neplatite - Reclama",false,"6232-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10238,10238,"Cheltuieli neplatite - Transport bunuri si persoane",false,"624-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10239,10239,"Cheltuieli neplatite - Deplasari, detasari",false,"625-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10240,10240,"Cheltuieli neplatite - Posta si telecomunicatii",false,"626-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10241,10241,"Cheltuieli neplatite - Alte cheltuieli la terti",false,"628-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10242,10242,"Cheltuieli platite din casa - Materiale nestocate",false,"604-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10243,10243,"Cheltuieli platite din casa - Energie si apa 605",false,"605-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10244,10244,"Cheltuieli platite din casa - Intretinere si reparatii",false,"611-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10245,10245,"Cheltuieli platite din casa - Locatii si chirii",false,"612-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10246,10246,"Cheltuieli platite din casa - Prime de asigurare",false,"613-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10247,10247,"Cheltuieli platite din casa - Studii si cercetari",false,"614-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10248,10248,"Cheltuieli platite din casa - Colaboratori",false,"621-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10249,10249,"Cheltuieli platite din casa - Comisioane si onorarii",false,"622-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10250,10250,"Cheltuieli platite din casa - Protocol",false,"6231-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10251,10251,"Cheltuieli platite din casa - Reclama",false,"6232-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10252,10252,"Cheltuieli platite din casa - Transport bunuri si persoane",false,"624-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10253,10253,"Cheltuieli platite din casa - Deplasari, detasari",false,"625-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10254,10254,"Cheltuieli platite din casa - Posta si telecomunicatii",false,"626-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10255,10255,"Cheltuieli platite din casa - Alte cheltuieli la terti",false,"628-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10256,10256,"Cheltuieli platite din 542 - Materiale nestocate",false,"604-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10257,10257,"Cheltuieli platite din 542 - Energie si apa",false,"605-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10258,10258,"Cheltuieli platite din 542 - Intretinere si reparatii",false,"611-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10259,10259,"Cheltuieli platite din 542 - Locatii si chirii",false,"612-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10260,10260,"Cheltuieli platite din 542 - Prime de asigurare",false,"613-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10261,10261,"Cheltuieli platite din 542 - Studii si cercetari",false,"614-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10262,10262,"Cheltuieli platite din 542 - Colaboratori",false,"621-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10263,10263,"Cheltuieli platite din 542 - Comisioane si onorarii",false,"622-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10264,10264,"Cheltuieli platite din 542 - Protocol",false,"6231-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10265,10265,"Cheltuieli platite din 542 - Reclama",false,"6232-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10266,10266,"Cheltuieli platite din 542 - Transport bunuri si persoane",false,"624-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10267,10267,"Cheltuieli platite din 542 - Deplasari, detasari",false,"625-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10268,10268,"Cheltuieli platite din 542 - Posta si telecomunicatii",false,"626-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10269,10269,"Cheltuieli platite din 542 - Alte cheltuieli la teri",false,"628-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10270,10270,"Venituri din vanzarea produselor finite",false,"4111-701;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10271,10271,"Venituri din vanzarea semifabricatelor",false,"4111-702;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10272,10272,"Venituri din vanzarea produselor reziduale",false,"4111-703",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10273,10273,"Venituri din vanzarea marfurilor",false,"4111-707;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10274,10274,"Venituri din lucrari executate si servicii prestate",false,"4111-704;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10275,10275,"Venituri din redevente,locatii de gestiune si chirii",false,"461-706;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10276,10276,"Venituri din activitati diverse",false,"4111-708;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10277,10277,"Venituri din productia de imobilizari necorporale - Cercetere-dezvoltare",false,"203-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10278,10278,"Venituri din productia de imobilizari necorporale - Concesiuni,brevete",false,"205-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10279,10279,"Venituri din productia de imobilizari necorporale - Alte imobilizari",false,"208-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10280,10280,"Venituri din productia de imobilizari necorporale - In curs",false,"230-721",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10281,10281,"Venituri din productia de imob. corporale - M.F. obtinute din prod. proprie",false,"212-722;4426-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10282,10282,"Venituri din productia de imob. corporale - In curs de productie",false,"231-722",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10283,10283,"Venituri din dobanzi de la debitori diversi",false,"461-766",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10284,10284,"Venituri din dobanzi de la banci",false,"5187-766",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10285,10285,"Imputatii salariati",false,"4282-758;4282-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10286,10286,"Imputatii debitori diversi",false,"461-758;461-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,8,1,"JV",11,null,null,null]
[10287,10287,"Cheltuieli materii prime",false,"601-301",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10288,10288,"Cheltuieli materiale auxiliare",false,"6021-3021",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10289,10289,"Cheltuieli combustibili",false,"6022-3022",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10290,10290,"Cheltuieli materiale pt. ambalat",false,"6023-3023",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10291,10291,"Cheltuieli piese de schimb",false,"6024-3024",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10292,10292,"Cheltuieli alte materiale",false,"6028-3028",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10293,10293,"Cheltuieli obiecte de inventar",false,"603-303",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10294,10294,"Cheltuieli - Tichete combustibili",false,"6022-5328",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10295,10295,"Cheltuieli - Tichete de masa",false,"604-5328",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10296,10296,"Inregistrare productie cu 701",false,"4111-701;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10297,10297,"Inregistrare productie cu 704",false,"4111-704;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10298,10298,"Inregistrare venituri",false,"4111-X;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,8,1,"JV",11,null,null,null]
[10299,10299,"Vanzari marfa",false,"4111-707;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,null,null,0,8,1,"JV",11,null,null,null]
[10300,10300,"Vanzari marfa in comision",false,"4111-4712;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[10301,10301,"Facturi neintocmite 418",false,"418-X;418-4428",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,8,1,"JV",11,null,null,null]
[10302,10302,"Cresterea creantelor prin efecte comerciale",false,"413-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10303,10303,"Cresterea creantelor prin diferente favorabile de curs valutar",false,"413-765",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10304,10304,"Cresterea creantelor prin reluarea diferentelor nefavorabile de curs valutar",false,"413-476",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10305,10305,"Micsorarea creantelor prin efecte comerciale primite de la clienti",false,"5113-413",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10306,10306,"Micsorarea creantelor prin reluarea diferentelor de curs valutar",false,"665-413",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10307,10307,"Micsorarea creantelor prin sumele incasate de la clienti",false,"5121-413",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10308,10308,"Leasing operational la utilizator - Valoare reziduala",false,"X-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,113,101,"JC",113,null,null,null]
[10309,10309,"Achizitie materiale neplatite - Materiale fara NIR",false,"X-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,113,105,"JC",113,null,null,null]
[10310,10310,"Achizitie materiale platite din casa - Materiale fara NIR",false,"X-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,113,105,"JC",113,null,null,null]
[10311,10311,"Cheltuieli neplatite -  Cheltuieli diverse",false,"X-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,105,"JC",113,null,null,null]
[10312,10312,"Cheltuieli platite din casa - Cheltuieli diverse",false,"X-401;4426-401;401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,105,"JC",113,null,null,null]
[10313,10313,"Cheltuieli platite din 542 - Cheltuieli diverse",false,"X-401;4426-401;401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,"COMPENS_MULTE,542",0,113,105,"JC",113,null,null,null]
[10314,10314,"Cheltuieli - Facturi nesosite",false,"X-408;4428-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,113,105,"JC",113,null,null,null]
[10315,10315,"Cresterea obligatiilor prin diferente nefavorabile de curs valutar",false,"665-403",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10316,10316,"Micsorarea prin plata efectelor la scadenta",false,"403-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10317,10317,"Micsorarea prin diferente favorabile de curs valutar",false,"403-765",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10318,10318,"Cresterea obligatiilor prin diferente nefavorabile de curs valutar",false,"665-405",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10319,10319,"Micsorarea prin plata efectelor la scadenta",false,"405-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10320,10320,"Micsorarea prin diferente favorabile de curs valutar",false,"405-765",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10321,10321,"Vanzare materiale din stoc",false,"4111-707;4111-4427;371-X;607-371;371-378;378-371",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,8,1,"JV",11,null,null,null]
[10322,10322,"Vanzare materiale din stoc ( fara adaos )",false,"4111-707;4111-4427;371-X;607-371",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,null,null,0,8,1,"JV",11,null,null,null]
[10323,10323,"Vanzari marfa en gros",false,"4111-707;4111-4427;607-371;371-378;378-371",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10324,10324,"Vanzari marfa cu amanuntul",false,"4111-707;4111-4427;607-371;378-371;4428-371",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,null,null,0,8,1,"JV",11,null,null,null]
[10325,10325,"Regularizare facturi neintocmite",false,"4111-418;4428-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","REG. FACT.NEINTOCMITE",false,"AFCUMPVANZANPERALES,418",false,null,0,8,1,"JV",11,null,null,null]
[10326,10326,"Sconturi acordate clientilor",false,"667-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10327,10327,"Prestari servicii",false,"4111-X",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,9,9,"JV",9,null,null,null]
[10328,10328,"Export marfa en gros",false,"4111-707;607-371;371-378;378-371",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,null,null,0,8,1,"JV",11,null,null,null]
[10329,10329,"Casa incasari - Clienti",false,"5311-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CLIENTI",false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,null]
[10330,10330,"Casa incasari - Ridicat numerar din banca",false,"5311-581;581-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RIDICAT NUMERAR",false,null,null,null,0,0,0,null,0,null,null,null]
[10331,10331,"Casa incasari - Transfer in alta casa",false,"5311-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"TRANSFER CASE",false,null,null,null,0,0,0,null,0,null,null,null]
[10332,10332,"Casa incasari - Restituire avans",false,"5311-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RESTITUIT AVANS",false,"AFCUMPVANZANPERALES,542",false,null,0,0,0,null,0,null,null,null]
[10333,10333,"Casa incasari - Asociati cont curent",false,"5311-4551",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE ACTIONAR",false,null,null,null,0,0,0,null,0,null,null,null]
[10334,10334,"Casa incasari - Clienti 4118",false,"5311-4118",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CLIENTI",false,"AFCUMPVANZANPERALES,4118",false,null,0,0,0,null,0,null,null,null]
[10335,10335,"Casa incasari - Avansuri TVA 419",false,"5311-419;5311-4111;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","INCASARE AVANS CLIENTI",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10336,10336,"Casa incasari - Debitori diversi",false,"5311-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE DEBITORI",false,"AFCUMPVANZANPERALES,461",false,null,0,0,0,null,0,null,null,null]
[10337,10337,"Casa incasari - Creditori diversi",false,"5311-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","INCASARE CREDITORI",false,null,null,null,0,113,105,"JC",113,null,null,null]
[10338,10338,"Casa plati - Depunere numerar in banca",false,"581-5311;5121-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CLIENTI",false,null,null,null,0,0,0,null,0,null,null,null]
[10339,10339,"Casa plati - Transfer in alta casa",false,"581-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"TRANSFER CASE",false,null,null,null,0,0,0,null,0,null,null,null]
[10340,10340,"Casa plati - Acordare avans materiale",false,"542-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ACORDARE AVANS",false,null,false,null,0,0,0,null,0,null,null,null]
[10341,10341,"Plata furnizori 401 din 542",false,"401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"COMPENS_UNA,401",false,"COMPENS_MULTE,542",0,0,0,null,0,null,null,null]
[10342,10342,"Plata furnizori 404 din 542",false,"404-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"COMPENS_UNA,404",false,"COMPENS_MULTE,542",0,0,0,null,0,null,null,null]
[10343,10343,"Plata deplasari din 542",false,"625-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA DEPLASARI",false,"AFCUMPVANZANPERALES,542",false,null,0,0,0,null,0,null,null,null]
[10344,10344,"Casa plati - Asociati conturi curente",false,"4551-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA ACTIONAR",false,null,false,null,0,0,0,null,0,null,null,null]
[10345,10345,"Casa plati - Furnizori 401",false,"401-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10346,10346,"Casa plati - Furnizori imobilizari",false,"404-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR IMOB.",false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10347,10347,"Casa plati - Avansuri furnizori",false,"409-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA AVANS FURNIZOR",true,null,false,null,0,0,0,null,0,null,null,null]
[10348,10348,"Casa plati - Debitori diversi",false,"461-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","PLATA DEBITORI",false,null,null,null,0,8,1,"JV",11,null,null,null]
[10349,10349,"Casa plati - Creditori diversi",false,"462-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA CREDITORI",false,"AFCUMPVANZANPERALES,462",false,null,0,0,0,null,0,null,null,null]
[10350,10350,"Casa plati - Salarii",false,"421-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10351,10351,"Casa plati - Plata salarii contract",false,"4211-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10352,10352,"Casa plati - Plata salarii conventie",false,"4212-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10353,10353,"Casa plati - Datorii legate de personal",false,"4281-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10354,10354,"Casa plati - Concedii medicale C.A.S.",false,"423-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10355,10355,"Casa plati - Avansuri salarii",false,"425-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10356,10356,"Casa plati - Drepturi neridicate",false,"426-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10357,10357,"Casa plati - Plata alte impozite 446",false,"446-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DEPUNERE TAXE,IMPOZITE",true,null,false,null,0,0,0,null,0,null,null,null]
[10358,10358,"Cheltuieli - Constituire penalitati, amenda",false,"6581-448X",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10359,10359,"Casa plati - Plata tratamente",false,"423-5311;6458-423",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA TRATAMENTE",false,null,null,null,0,0,0,null,0,null,null,null]
[10360,10360,"Casa plati - Plata dividende",false,"457-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA DIVIDENDE",false,"AFCUMPVANZANPERALES,457",false,null,0,0,0,null,0,null,null,null]
[10361,10361,"Casa plati - Plata gratificatii",false,"424-5311;112-424",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA GRATIFICATII",false,null,null,null,0,0,0,null,0,null,null,null]
[10362,10362,"Casa plati - Plata deplasari",false,"625-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10363,10363,"Casa plati - Cheltuieli de infiintare",false,"201-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"CHELTUIELI INFIINTARE",false,null,null,null,0,0,0,null,0,null,null,null]
[10364,10364,"Banca incasari - Depunere numerar in banca",false,"581-5311;5121-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DEPUNERE NUMERAR",false,null,null,null,0,0,0,null,0,null,null,null]
[10365,10365,"Casa plati - Cheltuieli in avans",false,"471-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"CHELTUIELI IN AVANS",false,null,false,null,0,0,0,null,0,null,null,null]
[10366,10366,"Banca incasari - Decontari intre subunitati",false,"5121-482",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DECONTARI INTRE SUBUNITATI",false,null,null,null,0,0,0,null,0,null,null,null]
[10367,10367,"Banca incasari - Clienti",false,"5121-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,null]
[10368,10368,"Banca incasari - Clienti incerti",false,"5121-4118",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,4118",false,null,0,0,0,null,0,null,null,null]
[10369,10369,"Banca incasari - Clienti creditori 419",false,"5121-419;5121-4111;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10370,10370,"Banca incasari - TVA de recuperat",false,"5121-4424",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10371,10371,"Banca incasari - Asociat",false,"5121-4551",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE ACTIONAR",false,null,false,null,0,0,0,null,0,null,null,null]
[10372,10372,"Banca incasari - Debitori diversi",false,"5121-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE DEBITORI",false,"AFCUMPVANZANPERALES,461",false,null,0,0,0,null,0,null,null,null]
[10373,10373,"Banca incasari - Creditori diversi",false,"5121-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","INCASARE CREDITORI",false,null,null,null,0,113,105,"JC",113,null,null,null]
[10374,10374,"Banca incasari - Capital social varsat",false,"5121-456;1011-1012",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"VARSARE CAPITAL SOCIAL",false,null,null,null,0,0,0,null,0,null,null,null]
[10375,10375,"Banca incasari - Credite bancare pe termen lung",false,"5121-1621",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CREDIT",false,null,null,null,0,0,0,null,0,null,null,null]
[10376,10376,"Banca incasari - Credite bancare 5191",false,"5121-5191",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CREDIT",false,null,null,null,0,0,0,null,0,null,null,null]
[10377,10377,"Banca incasari - Incasare garantii",false,"5121-2678",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE GARANTII",false,null,false,null,0,0,0,null,0,null,null,null]
[10378,10378,"Banca incasari - Subventii pentru investitii",false,"5121-131",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE SUBVENTII INVESTITII",false,null,null,null,0,0,0,null,0,null,null,null]
[10379,10379,"Banca incasari - Venituri din dobanzi",false,"5121-766",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCAS VENIT.DOBANZI",false,null,null,null,0,0,0,null,0,null,null,null]
[10380,10380,"Banca incasari - Sume in curs de clarificare",false,"5121-473",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"SUME IN CURS CLARIFICARE",false,null,null,null,0,0,0,null,0,null,null,null]
[10381,10381,"Banca plati - Ridicat numerar din banca",false,"5311-581;591-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RIDICAT NUMERAR",false,null,null,null,0,0,0,null,0,null,null,null]
[10382,10382,"Banca plati - Decontari intre subunitati",false,"482-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10383,10383,"Banca plati - Furnizori",false,"401-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10384,10384,"Banca plati - Furnizori imobilizari",false,"404-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10385,10385,"Banca plati - Avansuri furnizori",false,"409-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10386,10386,"Banca plati - Creditori diversi",false,"462-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA CREDITORI",false,"AFCUMPVANZANPERALES,462",false,null,0,0,0,null,0,null,null,null]
[10387,10387,"Banca plati - Debitori diversi",false,"461-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","PLATA DEBITORI",false,null,false,null,0,8,1,"JV",11,null,null,null]
[10388,10388,"Banca plati - Decontari cu asociati",false,"456-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DECONTARI CU ASOCIATII",false,null,null,null,0,0,0,null,0,null,null,null]
[10389,10389,"Banca plati - Asociati",false,"4551-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA ACTIONAR",false,null,false,null,0,0,0,null,0,null,null,null]
[10390,10390,"Banca plati - Colaboratori",false,"621-5121;4426-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA COLABORATORI",false,null,false,null,0,0,0,null,0,null,null,null]
[10391,10391,"Banca plati - Salarii 421",false,"421-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10392,10392,"Banca plati - Salarii 4211",false,"4211-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10393,10393,"Banca plati - Avansuri salarii 425",false,"425-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10394,10394,"Banca plati - Plata retineri",false,"427-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA RETINERI",false,null,false,null,0,0,0,null,0,null,null,null]
[10395,10395,"Banca plati - Rambursat credit scurt",false,"5191-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RAMBURSARE CREDIT SCURT",false,null,null,null,0,0,0,null,0,null,null,null]
[10396,10396,"Banca plati - Rambursat credit lung",false,"1621-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RAMBURSARE CREDIT LUNG",false,null,null,null,0,0,0,null,0,null,null,null]
[10397,10397,"Banca plati - Dobanzi credit termen scurt",false,"5198-5121;666-5198",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DOBANZI LA CREDIT",false,null,null,null,0,0,0,null,0,null,null,null]
[10398,10398,"Banca plati - Dobanzi credit termen lung",false,"1682-5121;666-1682",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10399,10399,"Banca plati - Acordare garantii",false,"2678-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ACORDARE GARANTII",false,null,null,null,0,0,0,null,0,null,null,null]
[10400,10400,"Banca plati - Comisioane bancare",false,"627-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"COMISIOANE BANCARE",false,null,null,null,0,0,0,null,0,null,null,null]
[10401,10401,"Banca plati - Comisioane si onorarii",false,"622-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"COMISIOANE BANCARE",false,null,null,null,0,0,0,null,0,null,null,null]
[10402,10402,"Banca plati - Cheltuieli exceptionale",false,"671-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"CHELTUIELI EXCEPTIONALE",false,null,null,null,0,0,0,null,0,null,null,null]
[10403,10403,"Banca plati - Sume in curs de clarificare",false,"473-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"SUME IN CURS CLARIFICARE",false,null,false,null,0,0,0,null,0,null,null,null]
[10404,10404,"Banca plati - Plata alte impozite 446",false,"446-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA ALTE IMPOZITE,TAXE",false,null,null,null,0,0,0,null,0,null,null,null]
[10405,10405,"Banca plati - Cheltuieli in avans",false,"471-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"CHELTUIELI IN AVANS",false,null,false,null,0,0,0,null,0,null,null,null]
[10406,10406,"Regularizare fact. nesosite",false,"408-401;4426-4428",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","REGULARIZARE FACT. NESOSITE",false,"AFCUMPVANZANPERALES,408",false,null,0,113,105,"JC",113,null,null,null]
[10407,10407,"Regularizare fact. nesosite de imobilizari",false,"408-404;4426-4428",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","REGULARIZARE FACT. NESOSITE",false,"AFCUMPVANZANPERALES,408",false,null,0,113,101,"JC",113,null,null,null]
[10408,10408,"Regularizare total valoare avans",false,"401-409",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10409,10409,"Imperechere factura-avans",false,"401-409",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","REG. FURNIZORI DEBITORI",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10410,10410,"Inregistrare cheltuieli in avans",false,"471-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10411,10411,"Repunere chetuieli in avans",false,"X-471",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"AFCUMPVANZANPERALES,471",false,null,0,0,0,null,0,null,null,null]
[10412,10412,"Furnizori - Constituire garantii",false,"401-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,"AFCUMPVANZANPERALES,401",false,null,0,113,105,"JC",113,null,null,null]
[10413,10413,"Furnizori imobilizari - Constituire garantii",false,"404-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,"AFCUMPVANZANPERALES,404",false,null,0,113,105,"JC",113,null,null,null]
[10414,10414,"Furnizori - Cresterea obligatiilor prin efecte comerciale",false,"401-403",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10415,10415,"Furnizori imobilizari - Cresterea obligatiilor prin efecte comerciale",false,"404-405",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,404",false,null,0,0,0,null,0,null,null,null]
[10416,10416,"Clienti incerti - Cresterea creantelor",false,"4118-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,null]
[10417,10417,"Clienti - CEC",false,"5112-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,null]
[10418,10418,"Transfer CEC->Banca",false,"581-5112;5121-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10419,10419,"Plata furnizori 401 CEC",false,"401-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,null]
[10420,10420,"Transfer Banca->CEC",false,"581-5121;5112-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,null,null,0,0,0,null,0,null,null,null]
[10421,10421,"Imperechere avans-factura",false,"419-4111;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","REG. CLIENTI CREDITORI",false,"AFCUMPVANZANPERALES,411",false,null,0,8,1,"JV",11,null,null,null]
[10422,10422,"Sume trecute pe pierderi",false,"654-4118;4427-4118",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,4118",false,null,0,0,0,null,0,null,null,null]
[10423,10423,"Factura externa de achizitie",false,"X-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,126,118,"JC",126,null,null,null]
[10424,10424,"Furnizori de imobilizari",false,"X-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,101,"JC",113,null,null,null]
[10425,10425,"Banca in valuta - Incasari clienti",false,"5124-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CLIENTI",false,"AFVALMULTIPLE,411",true,null,0,0,0,null,0,null,null,null]
[10426,10426,"Casa in valuta - Incasari clienti",false,"5314-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE CLIENTI",false,"AFVALMULTIPLE,411",true,null,0,0,0,null,0,null,null,null]
[10427,10427,"Casa in valuta - Ridicat numerar din banca",false,"5314-581;581-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10428,10428,"Casa in valuta - Incasare avans clienti",false,"5314-419",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,8,1,"JV",11,null,null,null]
[10429,10429,"Casa in valuta - Debitori diversi",false,"5314-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFVALMULTIPLE,461",true,null,0,0,0,null,0,null,null,null]
[10430,10430,"Casa in valuta - Restituire avans materiale",false,"5314-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"RESTITUIT AVANS",false,"AFVALMULTIPLE,542",true,null,0,0,0,null,0,null,null,null]
[10431,10431,"Casa in valuta - Depunere numerar",false,"581-5314;5124-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10432,10432,"Casa in valuta - Acordare avans materiale",false,"542-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ACORDARE AVANS",false,null,true,null,0,0,0,null,0,null,null,null]
[10433,10433,"Plata furnizori din 542",false,"401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"COMPENS_MULTE_VAL,401",true,"COMPENS_UNA_VAL,542",0,0,0,null,0,null,null,null]
[10434,10434,"Casa in valuta - Plata furnizori 401",false,"401-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,null,null,null]
[10435,10435,"Casa in valuta - Plata furnizori imobilizari 404",false,"404-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR IMOBILIZARI",false,"AFVALMULTIPLE,404",true,null,0,0,0,null,0,null,null,null]
[10436,10436,"Casa in valuta - Plata avansuri furnizori 409",false,"409-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,true,null,0,0,0,null,0,null,null,null]
[10437,10437,"Casa in valuta - Vanzare valuta",false,"5311-581;581-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10438,10438,"Banca in valuta - Incasari din fixing",false,"581-5121;5124-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10439,10439,"Banca in valuta - Incasare dobanzi",false,"5124-766",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10440,10440,"Banca in valuta - Incasare avans clienti",false,"5124-419",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,9,9,"JV",9,null,null,null]
[10441,10441,"Banca in valuta - Plata comision",false,"627-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10442,10442,"Banca in valuta - Plati neclarificate",false,"473-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10443,10443,"Banca in valuta - Vanzare valuta",false,"581-5124;5121-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10444,10444,"Banca in valuta - Plata dobanda",false,"5198-5124;666-5198",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10445,10445,"Banca in valuta - Plata furnizori 401",false,"401-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,null,null,null]
[10446,10446,"Banca in valuta - Plata avans furnizori",false,"409-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,true,null,0,0,0,null,0,null,null,null]
[10447,10447,"Banca in valuta - Plata furnizori imobilizari",false,"404-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR IMOBILIZARI",false,"AFVALMULTIPLE,404",true,null,0,0,0,null,0,null,null,null]
[10448,10448,"Acreditive in valuta - Constituire",false,"5412-581;581-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10449,10449,"Acreditive in valuta - Plata furnizori 401",false,"401-5412",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,null,null,null]
[10450,10450,"Transferuri intre case",false,"581-5311;5311-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"TRANSFER INTRE CASE",false,null,false,null,0,0,0,null,0,null,null,null]
[10451,10451,"Transferuri intre banci",false,"581-5121;5121-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"TRANSFER INTRE BANCI",false,null,false,null,0,0,0,null,0,null,null,null]
[10452,10452,"Transferuri intre conturi",false,"581-5124;5124-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"TRANSFER INTRE BANCI",false,null,false,null,0,0,0,null,0,null,null,null]
[10453,10453,"Imperechere factura-avans(valuta)",false,"401-409",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori","REG. FURNIZORI EXTERNI DEBITORI",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,null,null,null]
[10454,10454,"Imperechere avans-factura(valuta)",false,"419-4111",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti","REG. CLIENTI EXTERNI CREDITORI",false,"AFVALMULTIPLE,411",true,null,0,8,1,"JV",11,null,null,null]
[10455,10455,"Rate leasing",false,null,null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10456,10456,"Achizitie, cheltuieli materiale 401",false,"X-401,4426-401",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10457,10457,"Achizitie, cheltuieli materiale 404",false,"X-404,4426-404",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10458,10458,"Achizitie, cheltuieli materiale 408",false,"X-408,4428-408",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10459,10459,"Tichete de masa",false,"628-401,4426-401,5328-401",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10460,10460,"Combustibili cu taxa",false,"6022-401;4426-401",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10461,10461,"B.C.F -uri",false,"5328-401;6022-401;604-401",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10462,10462,"Bonuri valorice",false,"5328-401;628-401",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10463,10463,"Venituri - Discount",false,"401-767;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10464,10464,"Venituri din vanzari",false,"4111-X,4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10465,10465,"Plata redeventa",false,"4463-5121;635-4463",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"REDEVENTA",false,null,false,null,0,0,0,null,0,null,null,null]
[10466,10466,"Plata alte impozite 446",false,"446-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA ALTE IMPOZITE,TAXE",true,null,false,null,0,0,0,null,0,null,null,null]
[10467,10467,"Plata impozite - Banca",false,"4XXX-5121",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10468,10468,"Plata impozite - Casa",false,"4XXX-5311",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10469,10469,"Venituri din vanzari - 418",false,"418-X,418-4428",null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10470,10470,"Inregistrare clienti - avansuri",false,"4111-419;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10471,10471,"Inregistrare venituri in avans",false,"4111-472;4111-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[10472,10472,"Repunere venituri in avans",false,"472-X",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"AFCUMPVANZANPERALES,472",false,null,0,0,0,null,0,null,null,null]
[10473,10473,"Casa in valuta - Creditori diversi",false,"5314-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,true,null,0,113,105,"JC",113,null,null,null]
[10475,10475,"Achizitie combustibili (cu accize)",false,"3022-401;4426-401;401-461",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"AFCUMPVANZANPERALES,461",0,113,105,"JC",113,null,null,null]
[10476,10476,"Acciza",false,"401-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,"AFCUMPVANZANPERALES,461",0,0,0,null,0,null,null,null]
[10477,10477,"Alte cheltuieli - Prorata",false,"635-4426",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ALTE IMPOZITE SI TAXE",false,null,false,null,0,0,0,null,0,null,null,null]
[10478,10478,"Alte cheltuieli - TVA colectat",false,"635-4427",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ALTE IMPOZITE SI TAXE",false,null,false,null,0,0,0,null,0,null,null,null]
[10479,10479,"Alte cheltuieli - Decontari cu bugetul statului",false,"635-446",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ALTE IMPOZITE SI TAXE",true,null,false,null,0,0,0,null,0,null,null,null]
[10480,10480,"Alte cheltuieli - Taxe si varsaminte asimilate",false,"635-447",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ALTE IMPOZITE SI TAXE",false,null,false,null,0,0,0,null,0,null,null,null]
[10481,10481,"Leasing financiar-Inregistrare contract la utilizator",false,null,null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,0,0,null,0,null,null,null]
[10482,10482,"Leasing financiar-Inregistrare contract la soc.de leasing",false,null,null,-1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,0,0,null,0,null,null,null]
[10483,10483,"Inregistrare cheltuieli in avans",false,"471-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,101,"JC",113,null,null,null]
[10484,10484,"Plata deplasari din 542 - valuta",false,"625-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA DEPLASARI",false,"AFVALMULTIPLE,542",true,null,0,0,0,null,0,null,null,null]
[10485,10485,"Plata furnizori imobilizari din 542",false,"404-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"COMPENS_MULTE_VAL,404",true,"COMPENS_UNA_VAL,542",0,0,0,null,0,null,null,null]
[10486,10486,"Casa in valuta - Plata deplasari",false,"625-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10487,10487,"Imperechere avansuri - facturi",false,"401-409",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"COMPENS_MULTE,401",false,"COMPENS_UN_AVANS,409",0,0,0,null,0,null,null,null]
[10488,10488,"Imperechere o factura - mai multe avansuri",false,"401-409",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"COMPENS_MULTIPL_AVANS,409",false,"COMPENS_UNA,401",0,0,0,null,0,null,null,null]
[10489,10489,"Compensare furnizor - client",false,"401-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE,411",false,"COMPENS_UNA,401",0,0,0,null,0,null,null,null]
[10490,10490,"Compensare valuta furnizor - client",false,"401-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE_VAL,411",true,"COMPENS_UNA_VAL,401",0,0,0,null,0,null,null,null]
[10491,10491,"Compensare client - furnizor",false,"401-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE,401",false,"COMPENS_UNA,411",0,0,0,null,0,null,null,null]
[10492,10492,"Compensare valuta client - furnizor",false,"401-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE_VAL,401",true,"COMPENS_UNA_VAL,411",0,0,0,null,0,null,null,null]
[10493,10493,"Casa incasari - Incasare monetar",false,"4111-707;4111-4427;5311-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,true,null,false,null,0,8,1,"JV",11,null,null,null]
[10494,10494,"Imperechere o factura - mai multe avansuri(valuta)",false,"401-409",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"COMPENS_MULTIPL_AVANS_VAL,409",true,"COMPENS_UNA_VAL,401",0,0,0,null,0,null,null,null]
[10495,10495,"Imperechere avansuri - facturi (in valuta)",false,"401-409",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"COMPENS_MULTE_VAL,401",true,"COMPENS_UN_AVANS_VAL,409",0,0,0,null,0,null,null,null]
[10496,10496,"Compensari multiple furnizor - client",false,"401-4111",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10497,10497,"Banca in valuta - Incasari debitori diversi",false,"5124-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE DEBITORI",false,"AFVALMULTIPLE,461",true,null,0,0,0,null,0,null,null,null]
[10498,10498,"Banca in valuta - Plata creditori diversi",false,"462-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA CREDITORI",false,"AFVALMULTIPLE,462",true,null,0,0,0,null,0,null,null,null]
[10499,10499,"Banca in valuta - Creditori diversi",false,"5124-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,true,null,0,113,105,"JC",113,null,null,null]
[10500,10500,"Banca in valuta - Debitori diversi",false,"461-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,true,null,0,8,1,"JV",11,null,null,null]
[10501,10501,"Casa in valuta - Creditori diversi",false,"5314-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,true,null,0,113,105,"JC",113,null,null,null]
[10502,10502,"Casa in valuta - Debitori diversi",false,"461-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipClienti","gnIdCtrClienti",null,false,null,true,null,0,8,1,"JV",11,null,null,null]
[10503,10503,"Casa in valuta - Incasari debitori diversi",false,"5314-461",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"INCASARE DEBITORI",false,null,true,null,0,0,0,null,0,null,null,null]
[10504,10504,"Casa in valuta - Plata creditori diversi",false,"462-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA CREDITORI",false,"AFVALMULTIPLE,462",true,null,0,0,0,null,0,null,null,null]
[10505,10505,"Inchidere impozit pe venit",false,"698-441;121-698",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10506,10506,"Inchidere impozit pe profit",false,"691-441;121-691",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10507,10507,"Repartizarea profitului prin evidenta dividendelor",false,"117-457",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10508,10508,"Banca plati - Plata dividende",false,"457-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,457",false,null,0,0,0,null,0,null,null,null]
[10509,10509,"Impozitul pe dividende",false,"457-446X",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,"AFCUMPVANZANPERALES,457",false,null,0,0,0,null,0,null,null,null]
[10510,10510,"Datorii prescrise sau anulate",false,"457-758",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,457",false,null,0,0,0,null,0,null,null,null]
[10511,10511,"Conversie valuta",false,"581-5124;5124-581",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10512,10512,"Banca plati - Amenzi, penalitati",false,"448X-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10513,10513,"Casa plati - Amenzi, penalitati",false,"448X-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10514,10514,"Plata salarii",false,"421-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,"AFCUMPVANZANPERALES,542",0,0,0,null,0,null,null,null]
[10515,10515,"Plata avansuri salarii",false,"425-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,"AFCUMPVANZANPERALES,542",0,0,0,null,0,null,null,null]
[10516,10516,"Plata drepturi neridicate",false,"426-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,"AFCUMPVANZANPERALES,542",0,0,0,null,0,null,null,null]
[10517,10517,"Constituire drepturi de personal neridicate",false,"X-426",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10518,10518,"Materiale primite (model 2)",false,"X-4511",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10519,10519,"Materiale livrate (model 2)",false,"4511-X",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10520,10520,"Materiale livrate",false,"4511-X",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10521,10521,"Materiale primite",false,"X-4511",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10522,10522,"Sume virate altor unitati in cadrul grupului",false,"4511-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10523,10523,"Sume virate altor unitati in cadrul grupului",false,"4511-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10524,10524,"Sume incasate de la alte unitati in cadrul grupului",false,"5121-4511",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10525,10525,"Sume incasate de la alte unitati in cadrul grupului",false,"5311-4511",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10526,10526,"Creditori",false,"4511-462",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,105,"JC",113,null,null,null]
[10527,10527,"Clienti",false,"4511-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,null]
[10528,10528,"Casa in valuta - Asociati conturi curente",false,"5314-4551",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10529,10529,"Casa in valuta - Asociati conturi curente",false,"4511-5314",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10530,10530,"Banca in valuta - Asociati conturi curente",false,"5124-4551",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10531,10531,"Banca in valuta - Asociati conturi curente",false,"4511-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10532,10532,"Banca incasari valuta - Credit bancar lung",false,"5124-1621",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10533,10533,"Banca incasari valuta - Credit bancar 5191",false,"5124-5191",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10534,10534,"Banca plati valuta - Rambursare credit lung",false,"1621-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10535,10535,"Banca plati valuta - Dobanda credit termen lung",false,"1682-5124;666-1682",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10536,10536,"Banca plati valuta - Penalitati",false,"6581-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10537,10537,"Banca plati valuta - Rambursare credit termen scurt",false,"5191-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10538,10538,"Banca plati valuta - Dobanda credit termen scurt",false,"5198-5124;666-5198",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10539,10539,"Furnizori - Refacturare",false,"462-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,"AFCUMPVANZANPERALES,462",false,null,0,113,105,"JC",113,null,null,null]
[10540,10540,"Alte impozite si taxe",false,"446-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,"AFCUMPVANZANPERALES,542",0,0,0,null,0,null,null,null]
[10541,10541,"Casa in valuta - Cumparare valuta",false,"5314-581;581-5311",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,true,null,0,0,0,null,0,null,null,null]
[10542,10542,"Alte cheltuieli - Decontari cu bugetul statului",false,"635-446",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"ALTE IMPOZITE SI TAXE",true,null,false,null,0,0,0,null,0,null,null,null]
[10543,10543,"Compensare furnizor 404 - client",false,"404-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE,411",false,"COMPENS_UNA,404",0,0,0,null,0,null,null,null]
[10544,10544,"Alte impozite si taxe - valuta",false,"446-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,true,"AFVALMULTIPLE,542",0,0,0,null,0,null,null,null]
[10545,10545,"Plata amenzi, penalitati",false,"448X-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,"AFCUMPVANZANPERALES,542",0,0,0,null,0,null,null,null]
[10546,10546,"Plati multiple furnizori din 542",false,"401-542",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"COMPENS_MULTE,401",false,"COMPENS_UNA,542",0,0,0,null,0,null,null,null]
[10547,10547,"Casa incasari - Incasare imputatii",false,"5311-428X",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10548,10548,"Factura nesosita externa",false,"X-408",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,105,"JC",113,null,null,null]
[10549,10549,"Banca plati - Concedii medicale C.A.S.",false,"423-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[90005,90005,"Inchidere venituri",false,"7XXX- 121",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE VENITURI",false,null,false,null,0,0,0,null,0,null,null,null]
[90006,90006,"Inchidere cheltuieli",false,"121-6XXX",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE CHELTUIELI",false,null,false,null,0,0,0,null,0,null,null,null]
[90004,90004,"Inchidere TVA",false,"4427-4426",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE TVA",false,null,false,null,0,0,0,null,0,null,null,null]
[90008,90008,"Inchidere salarii",false,"XXXX-XXXX",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE SALARII",false,null,false,null,0,0,0,null,0,null,null,null]
[77770,77770,"Reglare Diferente Denominare",false,null,null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10552,10552,"CEC  plati - Avansuri furnizori",false,"409-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,0,0,null,0,null,null,null]
[10553,10553,"CEC plati - Salarii 421",false,"421-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10554,10554,"CEC plati - Avansuri salarii 425",false,"425-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10555,10555,"CEC plati taxe diverse",false,"447-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10556,10556,"CEC plati impozit salariu",false,"444-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10557,10557,"CEC plati impozit la stat",false,"446-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10558,10558,"CEC plati creditori diversi",false,"462-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,462",false,null,0,0,0,null,0,null,null,null]
[10559,10559,"CEC plati aprovizionare",false,"542-5112",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10560,10560,"Banca - Plata avans furnizori imobilizari",false,"232-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10561,10561,"Banca - Plata avans furnizori imobilizari",false,"234-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10562,10562,"Regularizare avans furnizori imobilizari",false,"404-232",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10563,10563,"Regularizare avans furnizori imobilizari",false,"404-234",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10564,10564,"Facturare avansuri furnizori",false,"409-401;4426-401",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,105,"JC",113,null,null,null]
[90003,90003,"Inchidere amortizari corporale",false,"6811 - 21XX",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE AMORTIZARE",false,null,false,null,0,0,0,null,0,null,null,null]
[90009,90009,"Inchidere amortizari necorporale",false,"6811 - 20XX",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,"INCHIDERE AMORTIZARE",false,null,false,null,0,0,0,null,0,null,null,null]
[31001,31001,"Devize Avans 1",false,"4111-707;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[31002,31002,"Devize Avans 2",false,"4111-419;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[31003,31003,"Factura ITP",false,"4111-704;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[31011,31011,"Devize Final 1",false,"4111-707;4111-4427;4111-704;4111-4427;711-332",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[31004,31004,"Factura spalare auto",false,"4111-704;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[31005,31005,"Factura diverse",false,"4111-704;4111-4427",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,8,1,"JV",11,null,null,null]
[25000,25000,"Facturare pe baza listei de preturi - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25001,25001,"Facturare pe baza de contract - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25002,25002,"Facturare pe baza de comanda - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25003,25003,"Facturare din aviz - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25020,25020,"Avize de expeditie catre clienti din comenzi - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25022,25022,"Transfer intre subunitati pe baza listei de preturi - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25010,25010,"Facturare pe baza listei de preturi",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25011,25011,"Facturare pe baza de contract",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25012,25012,"Facturare pe baza de comanda",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25013,25013,"Facturare din aviz",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25030,25030,"Avize de expeditie catre clienti",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25032,25032,"Transfer intre subunitati pe baza listei de preturi",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25021,25021,"Aviz de expeditie catre clienti din lista de preturi - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[25031,25031,"Aviz de expeditie catre clienti din lista de preturi",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[26000,26000,"Bon de consum materiale",false,"601-x;602-x",null,3,"INVENTAR_STOC",false,0,"LISTARE_BON","pcObj.nnir","inventar_stoc",false,false,false,4,5,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[26001,26001,"Intrare in gestiune produse pe baza de PV",false,"345-711","PV PRODUCTIE",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest,.T.","FRM_INTRODNIR",false,false,false,19,20,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[101,101,"Achizitie cu taxare inversa",null,"x:401;4426-4427;401-767","NIR",2,"NIR",null,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,null,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,141,"JC",113,null,null,null]
[102,102,"Vanzare marfa la pret de achizitie en-gros cu taxare inversa",null,"4111-707","BON",3,"NIR",null,2,null,null,"FRM_INTRODNIR",null,true,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,null,null,null,null,0,8,5,"JV",11,null,null,null]
[10565,10565,"Taxare inversa",null,"X-401;4426-4427",null,1,null,true,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,null,null,0,113,141,"JC",113,null,null,null]
[103,103,"Vanzare marfa la pret de achizitie en-detail cu taxare inversa",false,"4111-707;607-x;x-378,378-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,4,6,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,5,"JV",11,null,null,null]
[104,104,"Obiecte de inventar- Imputare",false,"4282-7588;4282-4427","BON",3,"NIR",false,1,"listare_imputare","pcObj.nract","FRM_INTRODNIR",false,true,true,17,21,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[105,105,"Achizitie fact. neplatita- marfa la pret de vanzare",false,"x-401;4426-401;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,23,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,null,null,null]
[90501,90501,"Reevaluare solduri in valuta la 31.12",false,"x-765;665-x",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[10566,10566,"Banca incasari - Restituire avans",false,"5121-542",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"RESTITUIT AVANS",false,"AFCUMPVANZANPERALES,542",false,null,0,0,0,null,0,null,null,null]
[10567,10567,"Banca plati - Acordare avans",false,"542-5121",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"ACORDARE AVANS",false,null,false,null,0,0,0,null,0,null,null,null]
[10568,10568,"Banca in valuta - Restituire avans",false,"5124-542",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"RESTITUIT AVANS",false,"AFVALMULTIPLE,542",true,null,0,0,0,null,0,null,null,null]
[10569,10569,"Banca in valuta - Acordare avans",false,"542-5124",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"ACORDARE AVANS",false,null,true,null,0,0,0,null,0,null,null,null]
[10571,10571,"Achizitie marfa platita din casa",false,"371-401;4426-401;401-5311",null,1,null,false,0,null,null,null,false,false,false,0,0,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,null,null,null]
[10572,10572,"Achizitie marfa platita din 542",false,"371-401;4426-401;401-542",null,1,null,false,0,null,null,null,false,false,false,0,0,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,"COMPENS_MULTE,542",0,113,103,"JC",113,null,null,null]
[10570,10570,"Achizitie marfa neplatita",false,"371-401;4426-401",null,1,null,false,0,null,null,null,false,false,false,0,0,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,null,null,null]
[31006,31006,"Inchidere comanda de regie",false,"482-7588;6588-482;711-332",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[213,213,"Bon de consum materii prime pe lucrari in curs",false,"601-x;332-711","BON",3,"NIR",false,0,"LISTARE_BON","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,false,4,5,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[31007,31007,"Inchidere comanda de productie",false,"711-332",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[100,100,"Intrare in gestiune productie proprie",false,"345-711","PV PRODUCTIE",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest,.T.","FRM_INTRODNIR",false,false,false,1,2,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[90010,90010,"Drepturi neridicate - lichidare",false,"421-426",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"DREPTURI NERIDICATE",false,null,false,null,0,0,0,null,0,null,null,null]
[215,215,"Intrare din transfer de la gest. valorica la pret de ach.",false,"x-3xx","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,5,.F.,.F.,1","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,113,"JC",113,null,null,null]
[216,216,"Intrare din transfer de la gest. valorica la pret de vanz.",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,null,null,null]
[10573,10573,"Decontari intre subunitati - Venituri",null,"482-7x",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[10574,10574,"Decontari intre subunitati - Cheltuieli",false,"6x-482",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[30000,30000,"Proces verbal de productie vin",false,"ROAVIN(manual)",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[30001,30001,"Note de inventariere vin",false,"ROAVIN(manual)",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[90011,90011,"Plata drepturi neridicate - lichidare",false,"426-5311",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA DREPTURI NERIDICATE",false,"AFCUMPVANZANPERALES,426",false,null,0,0,0,null,0,null,null,null]
[90012,90012,"Drepturi neridicate - avans",false,"425-426",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"DREPTURI NERIDICATE",false,null,false,null,0,0,0,null,0,null,null,null]
[90013,90013,"Plata drepturi neridicate - avans",false,"426-5311",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA DREPTURI NERIDICATE",false,"AFCUMPVANZANPERALES,426",false,null,0,0,0,null,0,null,null,null]
[217,217,"Bon de consum produse ( cont 34x )",false,"711-34x","BON",3,"NIR",false,0,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,false,24,5,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25023,25023,"Aviz de retur - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]
[25033,25033,"Aviz de retur",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25024,25024,"Transfer intre subunitati pe baza de comanda - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25034,25034,"Transfer intre subunitati pe baza de comanda",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25025,25025,"Avize de expeditie catre clienti pe baza de contract - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25035,25035,"Avize de expeditie catre clienti pe baza de contract",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[30002,30002,"Transfer pentru imbuteliere",false,"ROAVIN(manual)",null,0,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[30003,30003,"Transfer pentru vanzare",false,"ROAVIN(manual)",null,0,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[218,218,"Diferenta de pret la produse",false,"345-348;348-711;Y-X","TRANSFER",7,"NIR",false,0,"listare_transfer","pcObj.nnir,7","FRM_INTRODNIR",false,true,false,25,11,null,null,null,false,null,false,null,1,0,0,null,0,null,null,null]
[10575,10575,"Facturare avansuri furnizori - Taxare inversa",false,"409-401;4426-4427",null,1,null,false,0,null,null,null,false,false,false,0,0,"gnIdTipFurnizori","gnIdCtrFurnizori",null,true,null,false,null,0,113,141,"JC",113,null,null,null]
[90014,90014,"Popriri",false,"XXXX-XXXX",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"INCHIDERE SALARII-POPRIRI",false,null,false,null,0,0,0,null,0,null,null,null]
[90015,90015,"Inregistrare productie in curs de executie",false,"331-711",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"INREGISTRARE PROD IN CURS DE EXECUTIE",false,null,false,null,0,0,0,null,0,null,null,null]
[90016,90016,"Inchidere productie in curs de executie",false,"711-331",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"INCHIDERE PRODUCTIE IN CURS DE EXECUTIE",false,null,false,null,0,0,0,null,0,null,null,null]
[90017,90017,"Reglare transferuri",false,"4428-4428;378-378",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"REGLARE TRANSFERURI",false,null,false,null,0,0,0,null,0,null,null,null]
[90018,90018,"Descarcare cu K-utilizand balante de parteneri",false,"4428-371;378-371;607-371",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,"DESCARCARE CU K -  FOL. BALANTE DE PART.",false,null,false,null,0,0,0,null,0,null,null,null]
[219,219,"Inregistrare prod. cu inch.prod. in curs",false,"345-711;711-331","PV PRODUCTIE",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest,.T.","FRM_INTRODNIR",false,false,false,1,2,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[26002,26002,"Inregistrare productie si consum de materii prime",false,"601-301;345-711","PV PRODUCTIE",3,"NIR",false,0,"listare_descarcare_productie","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,false,false,26,5,null,null,null,false,null,false,null,0,0,0,null,0,true,"frm_alege_prod_cant",null]
[26003,26003,"Livrari catre sectii pe baza de comenzi",false,"428-7588;428-4427;711-345;301-345;601-301","LIVRARI",3,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest,.T.,.T.","FRM_INTRODNIR",false,false,false,27,5,null,null,null,false,null,false,null,0,8,1,"JV",11,true,"frm_alege_sectie_comanda",false]
[30009,60,"Nota de inventariere vin",false,"6xxx-3xxx",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,null]
[220,220,"Achizitie marfa intern - recalculare pret achizitie",false,null,null,-1,null,true,0,"listare_nir","pcObj.nnir,gnTipGest",null,false,false,false,0,0,null,null,null,false,null,false,null,0,113,116,"JC",113,false,null,null]
[221,221,"Achizitie materiale intern - recalculare pret achizitie",false,null,null,-1,null,true,0,"listare_nir","pcObj.nnir,gnTipGest",null,false,false,false,0,0,null,null,null,false,null,false,null,0,113,118,"JC",113,false,null,null]
[222,222,"Vanzare materiale en-detail",false,"4111-707;4111-4427;371-x;607-371;371-378,378-371","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,4,5,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,null]
[223,223,"Vanzare materiale en-detail in valuta",false,"4111-707;4111-4427;371-x;607-371;371-378,378-371","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR_VAL",false,true,true,4,28,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,true]
[224,224,"Retur vanzare materiale",false,"4111-707;4111-4427;371-x;607-371;371-378,378-371","BON RETUR",4,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,13,5,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,null]
[225,225,"Vanzare produse en-detail in valuta",false,"711-X;4111-701;4111-4427","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR_VAL",false,true,true,4,29,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,true]
[226,226,"Vanzare marfa la pret de achizitie en-detail in valuta",false,"4111-707;4111-4427;607-x;x-378,378-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR_VAL",false,true,true,4,29,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,true]
[227,227,"Vanzare marfa la pret de achizitie en-detail cu taxare inversa in valuta",false,"4111-707;607-x;x-378,378-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR_VAL",false,true,true,4,29,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,5,"JV",11,false,null,true]
[25004,25004,"Facturare in valuta pe baza listei de preturi - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25005,25005,"Facturare in valuta pe baza de contract - fara scadere din gestiune",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25014,25014,"Facturare in valuta pe baza listei de preturi",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[25015,25015,"Facturare in valuta pe baza de contract",false,"ROAFACTURARE (manual)",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,null]
[26004,26004,"Livrari catre sectii",false,"428-7588;428-4427;711-345;301-345;601-301","LIVRARI",3,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest,.T.,.T.","FRM_INTRODNIR",false,false,false,26,5,null,null,null,false,null,false,null,0,8,1,"JV",11,true,"frm_alege_sectie",false]
[10576,10329,"Casa incasari - Clienti ( cu bon fiscal )",false,"5311-4111",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"INCASARE CLIENTI",false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,false,null,false]
[228,41,"Monetar cu descarcare cantitativa de gestiune",false,"4111-707;4111-4427;607-x;378-x,4428-x;5311-4111","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,9,6,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[10577,10577,"Banca in valuta - Incasari garantii",false,"5124-2678",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"INCASARE GARANTII",false,"AFVALMULTIPLE,411",true,null,0,0,0,null,0,false,null,false]
[10578,10578,"Banca in valuta - Plata garantii",false,"2678-5124",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA GARANTII",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,false,null,false]
[50503,50503,"Incasari clienti / decontari",false,"482-4111",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,"AFCUMPVANZANPERALES,411",false,null,0,0,0,null,0,null,null,false]
[50504,50504,"Plati furnizori / decontari",false,"401-482",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"PLATA FURNIZOR",false,"AFCUMPVANZANPERALES,401",false,null,0,0,0,null,0,null,null,false]
[50501,50501,"Incasari creditori / decontari intre subunitati",false,"5121-462;462-482",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,false]
[50502,50502,"Plati creditori / decontari intre subunitati",false,"482-462;462-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,false,null,false,null,0,0,0,null,0,null,null,false]
[50505,50505,"Casa incasari - Incasare monetar",false,"4111-70X;4111-4427;5311-4111",null,-1,null,true,0,null,null,null,null,null,null,null,null,null,null,null,true,null,false,null,0,8,1,"JV",11,null,null,false]
[10579,10579,"Casa plati - Datorii legate de personal",false,"4282-5311",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[10580,10580,"Casa incasari - Drepturi neridicate",false,"5311-426",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[90502,31,"Bon de retur marfa",false,"607-x;x-378,378-x,332-711","BON RETUR",4,"NIR",false,1,"listare_retur","pcObj.nnir,6","FRM_INTRODNIR",false,true,false,10,6,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[230,230,"Protocol cu TVA",false,"371-401;623-401;638-4427","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract","FRM_INTRODNIR",false,true,false,4,6,null,null,null,null,null,null,null,0,8,1,"JV",11,null,null,null]
[43,43,"Achizitie factura neplatita",false,"x:401;4426-401;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,false,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,null,null,null,null,0,113,103,"JC",113,null,null,null]
[231,231,"Achizitie fact. neplatita- marfa la pret de vanzare - pret de lista",false,"x-401;4426-401;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[232,232,"Protocol fara TVA",false,"371-401;623-401","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[233,233,"Protocol cu TVA - marfa la pret de vanzare",false,"371-401;623-401;638-4427","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract","FRM_INTRODNIR",false,true,false,9,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[234,234,"Achizitie fact. neplatita - bilete RATC - marfa la pret de vanzare -pret de list",false,"x-401;4426-401;401-767;x-378;x-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,17","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[235,235,"Sponsorizare",false,"371-401;6582-401","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract,2","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[236,236,"Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie",false,"x-371","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[237,237,"Mf pv - Intrare din transfer de la gest. valorica la pret de vanzare",false,"x-371","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[10581,10581,"Cheltuieli cu marfa",false,"607-371;378-371;371-378;4428-378",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[238,238,"Mf pv - Aviz retur marfa (valoric)",false,"418-707;418-4428;607-x;378-x,4428-x","NIR",2,"NIR",false,0,null,null,"FRM_INTRODNIR",false,true,true,1,3,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[239,239,"Mf pv - Factura retur marfa (valorica)",false,"4111-707;4111-4427;607-x;378-x,4428-x","NIR",2,"NIR",false,0,null,null,"FRM_INTRODNIR",false,true,true,1,3,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[240,240,"Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped",false,"x-371","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[10582,10582,"Casa incasari - Incasare garantii",false,"5311-2678",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[10583,10583,"Casa plati - Plata garantii",false,"2678-5311",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[229,229,"Rezervare marfa la pret achizitie",false,null,"TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,8","FRM_INTRODNIR",false,false,false,4,11,null,null,null,false,null,false,null,1,0,0,null,0,false,null,false]
[241,241,"Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[242,242,"Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[243,243,"Protocol cu TVA",false,"371-401;623-401;638-4427","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[244,244,"Sponsorizare - aviz de expeditie",false,"371-401;6582-401","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract,2","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[245,245,"Schimbare de pret de vanzare",false,"x-378;x-4428",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[246,246,"Achizitie fact. neplatita- gestiune hibrid",false,"x-401;4426-401;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,22,2,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[247,247,"Achizitie fact. neplatita- marfa la pret de vanzare - pret de lista - hibrid",false,"x-401;4426-401;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[248,248,"Achizitie fact. neplatita - bilete RATC - marfa la pret de vanzare -pret de list",false,"x-401;4426-401;401-767;","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,27","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[249,249,"Achizitie fact. platita prin casa- marfa la pret de achizitie cu pret de vanzare",false,"x-401;4426-401;401-5311;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[250,250,"Achizitie fact. platita prin 542- marfa la pret de achizitie cu pret de vanzare",false,"x-401;4426-401;401-542;401-767","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[251,251,"Achizitie fact. nesosita- marfa la pret de achizitie cu pret de vanzare",false,"x:408;4428-408","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,103,"JC",113,false,null,false]
[252,252,"Vanzare en-detail marfa la pret de achizitie cu pret de vanzare",false,"4111-707;4111-4427;607-x","BON",3,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,9,6,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[253,253,"Transfer catre gestiune la pret de achizitie",false,"x-371;378-371;4428-371","TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,5","FRM_INTRODNIR",false,true,false,9,11,null,null,null,false,null,false,null,1,0,0,null,0,false,null,false]
[254,254,"Transfer catre gestiuni la pret vanzare (din gestiunea hibrid)",false,"371-x;371-378;371-4428","TRANSFER",5,"NIR",false,0,"listare_transfer","pcObj.nnir,6","FRM_INTRODNIR",false,true,false,9,12,null,null,null,false,null,false,null,1,0,0,null,0,false,null,false]
[255,255,"Retur din transfer de la gest. valorica la pret de vanz. - aviz expeditie",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[256,256,"Retur din transfer de la gest. valorica (cantitativ) la pret de vanz. - av exped",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[257,257,"Intrare din transfer de la gest. valorica la pret de vanz.",false,"x-371;371-378;371-4428","NIR",2,"NIR",false,0,"listare_nir","pcObj.nnir,gnTipGest","FRM_INTRODNIR",true,true,true,1,3,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,1,113,103,"JC",113,false,null,false]
[258,258,"Retur vanzare marfa",false,"4111-707;4111-4427;607-x;x-378,378-x","BON RETUR",4,"NIR",false,1,null,null,"FRM_INTRODNIR",false,true,true,13,6,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[259,259,"Mf pv - Factura retur marfa (valorica)",false,"4111-707;4111-4427;607-x;x-378,378-x","NIR",2,"NIR",false,0,null,null,"FRM_INTRODNIR",false,true,true,1,3,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[260,260,"Aviz retur marfa (valoric)",false,"4111-707;4111-4427;607-x;x-378,378-x","NIR",2,"NIR",false,0,null,null,"FRM_INTRODNIR",false,true,true,1,3,"gnIdTipClienti","gnIdCtrClienti",null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[261,261,"Protocol cu TVA",false,"371-401;623-401;638-4427","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract","FRM_INTRODNIR",false,true,false,9,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[262,262,"Sponsorizare - aviz de expeditie",false,"371-401;6582-401","BON",3,"NIR",false,1,"listare_protocol","pcObj.nract,2","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,1,"JV",11,false,null,false]
[263,263,"Cheltuieli pentru reclama si publicitate",false,"623-345","BON DE CONSUM",3,"NIR",false,1,"listare_bon","pcObj.nnir,gnTipGest","FRM_INTRODNIR",false,true,false,4,6,null,null,null,false,null,false,null,0,8,0,null,0,false,null,false]
[10584,10584,"Diurna Banca Valuta",false,"401-5124",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"DIURNA",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,null,null,null]
[10585,10585,"Diurna Banca lei",false,"471-5121",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,"Diurna",null,null,false,null,0,0,0,null,0,null,null,null]
[10586,10586,"Taxa inversa",false,"2111-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,137,"JC",113,null,null,null]
[10587,10587,"Taxa inversa",false,"212-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,137,"JC",113,null,null,null]
[10588,10588,"Taxa inversa",false,"2133-404;4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,137,"JC",113,null,null,null]
[10589,10589,"Taxa Inversa",false,"4426 = 4427",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,137,"JC",113,null,null,null]
[10590,10590,"Taxa inversa",false,"4426-404",null,1,null,false,0,null,null,null,null,null,null,null,null,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,113,137,"JC",113,null,null,null]
[10591,10591,"Acreditive in valuta - Plata furnizori 404",false,"404-5412",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",true,null,0,0,0,null,0,false,null,false]
[10592,10592,"Acreditive in lei - Constituire",false,"5411-581;581-5121",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[10594,10594,"Acreditive in lei - Plata furnizori 404",false,"404-5411",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",false,null,0,0,0,null,0,false,null,false]
[10593,10593,"Acreditive in lei - Plata furnizori 401",false,"401-5411",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,"PLATA FURNIZOR",false,"AFVALMULTIPLE,401",false,null,0,0,0,null,0,false,null,false]
[10595,10595,"Leasing financiar-Reziliere contract la utilizatori-valuta",false,"461-404",null,1,null,false,0,null,null,null,false,false,false,0,0,"gnIdTipFurnizori","gnIdCtrFurnizori",null,false,null,false,null,0,126,118,"JC",126,false,null,false]
[10596,10596,"Banca in valuta - Plata avans furnizori imobilizari",false,"23x-5124",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,true,null,true,null,0,0,0,null,0,false,null,false]
[10597,10597,"Regularizare avans furnizori externi imobilizari",false,"404-23x",null,1,null,false,0,null,null,null,false,false,false,0,0,null,null,null,true,"COMPENS_MULTE_VAL,404",true,null,0,0,0,null,0,false,null,false]
[10598,10598,"Plata impozite - Achizitori",false,"4XXX-542",null,-1,null,true,0,null,null,null,false,false,false,0,0,null,null,null,false,null,false,null,0,0,0,null,0,false,null,false]
[10599,10599,"Receptionarea imobilizarilor in curs,terminate - Animale si plantatii",false,"2134-231",null,1,null,false,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,null,null,null]