{
  "receipts": [
    {
      "id": "receipt_01",
      "filename": "abonament kineterra.pdf",
      "furnizor": "KINETERRA CONCEPT SRL",
      "cui_furnizor": "31180432",
      "client": null,
      "cui_client": null,
      "total": 1900.0,
      "tva_details": [],
      "total_tva": 0.0,
      "card": 1900.0,
      "numerar": 0.0,
      "data_bon": "2025-11-10",
      "numar_bon": "0039",
      "notes": "Neplatitor TVA - abonament terapie"
    },
    {
      "id": "receipt_02",
      "filename": "benzina 14 august.pdf",
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 318.16,
      "tva_details": [
        {
          "rate": 21,
          "value": 55.22
        }
      ],
      "total_tva": 55.22,
      "card": 318.16,
      "numerar": 0.0,
      "data_bon": "2025-08-14",
      "numar_bon": "2850-00075",
      "notes": "Benzina standard 95"
    },
    {
      "id": "receipt_03",
      "filename": "benzina 27 octombrie .pdf",
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 285.66,
      "tva_details": [
        {
          "rate": 21,
          "value": 49.58
        }
      ],
      "total_tva": 49.58,
      "card": 285.66,
      "numerar": 0.0,
      "data_bon": "2025-10-27",
      "numar_bon": "2857-00217",
      "notes": "Benzina standard 95"
    },
    {
      "id": "receipt_04",
      "filename": "igiena 11 octombrie .pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 186.16,
      "tva_details": [
        {
          "rate": 21,
          "value": 32.31
        }
      ],
      "total_tva": 32.31,
      "card": 186.16,
      "numerar": 0.0,
      "data_bon": "2025-10-11",
      "numar_bon": "0171",
      "notes": "BRICK - produse igiena"
    },
    {
      "id": "receipt_05",
      "filename": "igiena 14 decembrie five-holding.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 85.99,
      "tva_details": [
        {
          "rate": 21,
          "value": 14.92
        }
      ],
      "total_tva": 14.92,
      "card": 85.99,
      "numerar": 0.0,
      "data_bon": "2025-12-14",
      "numar_bon": "0126",
      "notes": "BRICK - produse igiena"
    },
    {
      "id": "receipt_06",
      "filename": "rechizite 12 decembrie pictus.pdf",
      "furnizor": "PICTUS VELUM SRL",
      "cui_furnizor": "RO39634534",
      "client": null,
      "cui_client": "RO1879855",
      "total": 11.9,
      "tva_details": [
        {
          "rate": 21,
          "value": 2.07
        }
      ],
      "total_tva": 2.07,
      "card": 11.9,
      "numerar": 0.0,
      "data_bon": "2025-12-12",
      "numar_bon": "0060",
      "notes": "Rechizite - creioane, radiera"
    },
    {
      "id": "receipt_07",
      "filename": "benzina 10 mai 2025.pdf",
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 231.83,
      "tva_details": [
        {
          "rate": 19,
          "value": 37.01
        }
      ],
      "total_tva": 37.01,
      "card": 231.83,
      "numerar": 0.0,
      "data_bon": "2025-05-10",
      "numar_bon": "2863-00239",
      "notes": "Benzina standard 95 - Petrom Baia"
    },
    {
      "id": "receipt_08",
      "filename": "brick consumabil 604 50% deductibil 22 dec.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 21.18,
      "tva_details": [
        {
          "rate": 21,
          "value": 3.68
        }
      ],
      "total_tva": 3.68,
      "card": 21.18,
      "numerar": 0.0,
      "data_bon": "2025-12-22",
      "numar_bon": "0159",
      "notes": "BRICK - lichid spalare parbriz"
    },
    {
      "id": "receipt_09",
      "filename": "benzina 13 septembrie .pdf",
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 275.91,
      "tva_details": [
        {
          "rate": 21,
          "value": 47.89
        }
      ],
      "total_tva": 47.89,
      "card": 275.91,
      "numerar": 0.0,
      "data_bon": "2025-09-13",
      "numar_bon": "2813-00298",
      "notes": "Benzina standard 95"
    },
    {
      "id": "receipt_10",
      "filename": "brick consumabile 604 22 dec.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 5.27,
      "tva_details": [
        {
          "rate": 21,
          "value": 0.91
        }
      ],
      "total_tva": 0.91,
      "card": 5.27,
      "numerar": 0.0,
      "data_bon": "2025-12-22",
      "numar_bon": "0175",
      "notes": "BRICK - suport polita"
    },
    {
      "id": "receipt_11",
      "filename": "benzina 20 dec.pdf",
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 282.79,
      "tva_details": [
        {
          "rate": 21,
          "value": 49.08
        }
      ],
      "total_tva": 49.08,
      "card": 282.79,
      "numerar": 0.0,
      "data_bon": "2025-12-20",
      "numar_bon": "2820-00306",
      "notes": "Benzina standard 95 - Petrom 26 Constanta"
    },
    {
      "id": "receipt_12",
      "filename": "bon fiscal Dedeman - efactura.pdf",
      "furnizor": "DEDEMAN SRL",
      "cui_furnizor": "RO2816464",
      "client": "ROMFAST SRL CONSTANTA",
      "cui_client": "1879855",
      "total": 5.83,
      "tva_details": [
        {
          "rate": 19,
          "value": 0.93
        }
      ],
      "total_tva": 0.93,
      "card": 5.83,
      "numerar": 0.0,
      "data_bon": "2024-12-18",
      "numar_bon": "0066",
      "notes": "Dedeman - garnituri, reductie"
    },
    {
      "id": "receipt_13",
      "filename": "factura 70005116259  20.09.2025 Dedeman.pdf",
      "furnizor": "DEDEMAN SRL",
      "cui_furnizor": "RO2816464",
      "client": "ONCR BLEUMARIN CONSTANTA",
      "cui_client": "46598884",
      "total": 53.7,
      "tva_details": [
        {
          "rate": 21,
          "value": 9.32
        }
      ],
      "total_tva": 9.32,
      "card": 53.7,
      "numerar": 0.0,
      "data_bon": "2025-09-20",
      "numar_bon": "0164",
      "notes": "Dedeman - folie delimitare, baterii"
    },
    {
      "id": "receipt_14",
      "filename": "benzina 13 iulie.pdf",
      "furnizor": "SOCAR PETROLEUM S.A.",
      "cui_furnizor": "RO12546600",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 252.4,
      "tva_details": [
        {
          "rate": 19,
          "value": 40.3
        }
      ],
      "total_tva": 40.3,
      "card": 252.4,
      "numerar": 0.0,
      "data_bon": "2025-07-13",
      "numar_bon": "2443-00129",
      "notes": "NANO 95 - Socar Adjud Vrancea"
    },
    {
      "id": "receipt_15",
      "filename": "best print stampila .pdf",
      "furnizor": "BEST PRINT TRADE ACTIV SRL",
      "cui_furnizor": "45417955",
      "client": null,
      "cui_client": "RO1879855",
      "total": 100.0,
      "tva_details": [],
      "total_tva": 0.0,
      "card": 100.0,
      "numerar": 0.0,
      "data_bon": "2025-07-15",
      "numar_bon": "0018",
      "notes": "Neplatitor TVA - stampila"
    },
    {
      "id": "receipt_16",
      "filename": "electrobering telecomanda.pdf",
      "furnizor": "ELECTROBERING S.R.L.",
      "cui_furnizor": "RO2744937",
      "client": null,
      "cui_client": "1879855",
      "total": 35.0,
      "tva_details": [
        {
          "rate": 19,
          "value": 5.59
        }
      ],
      "total_tva": 5.59,
      "card": 35.0,
      "numerar": 0.0,
      "data_bon": "2025-07-17",
      "numar_bon": "0073",
      "notes": "Telecomanda A.C."
    },
    {
      "id": "receipt_17a",
      "filename": "stepout market carti tva 5%.pdf",
      "page": 1,
      "furnizor": "STEPOUT MARKET SRL",
      "cui_furnizor": "RO35532655",
      "client": null,
      "cui_client": "1879855",
      "total": 156.0,
      "tva_details": [
        {
          "rate": 5,
          "value": 7.43
        }
      ],
      "total_tva": 7.43,
      "card": 156.0,
      "numerar": 0.0,
      "data_bon": "2024-10-22",
      "numar_bon": "000009",
      "notes": "Carti - TVA 5%",
      "pages": 2
    },
    {
      "id": "receipt_17b",
      "filename": "stepout market carti tva 5%.pdf",
      "page": 2,
      "furnizor": "STEPOUT MARKET SRL",
      "cui_furnizor": "RO35532655",
      "client": null,
      "cui_client": "1879855",
      "total": 78.0,
      "tva_details": [
        {
          "rate": 5,
          "value": 3.71
        }
      ],
      "total_tva": 3.71,
      "card": 78.0,
      "numerar": 0.0,
      "data_bon": "2024-10-24",
      "numar_bon": "000024",
      "notes": "Carti - TVA 5%",
      "pages": 2
    },
    {
      "id": "receipt_18",
      "filename": "brick igiena 8 octombrie 98.95 lei card.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 98.95,
      "tva_details": [
        {
          "rate": 19,
          "value": 15.8
        }
      ],
      "total_tva": 15.8,
      "card": 98.95,
      "numerar": 0.0,
      "data_bon": "2024-10-08",
      "numar_bon": "0299",
      "notes": "BRICK - produse igiena"
    },
    {
      "id": "receipt_19",
      "filename": "gama ink refill toner imprimanta 17 sept 2024.pdf",
      "furnizor": "GAMA INK SERVICE SRL",
      "cui_furnizor": "RO17741882",
      "client": null,
      "cui_client": "RO1879855",
      "total": 45.0,
      "tva_details": [
        {
          "rate": 19,
          "value": 7.18
        }
      ],
      "total_tva": 7.18,
      "card": 45.0,
      "numerar": 0.0,
      "data_bon": "2024-09-17",
      "numar_bon": "0041",
      "notes": "Incarcare toner HP"
    },
    {
      "id": "receipt_20",
      "filename": "kineterra fizioterapie 9 sept.pdf",
      "furnizor": "KINETERRA CONCEPT SRL",
      "cui_furnizor": "31180432",
      "client": null,
      "cui_client": null,
      "total": 650.0,
      "tva_details": [],
      "total_tva": 0.0,
      "card": 650.0,
      "numerar": 0.0,
      "data_bon": "2024-09-09",
      "numar_bon": "0024",
      "notes": "Neplatitor TVA - diatermie tecar"
    },
    {
      "id": "receipt_21",
      "filename": "brick igiena 1 sept.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 82.86,
      "tva_details": [
        {
          "rate": 19,
          "value": 13.23
        }
      ],
      "total_tva": 13.23,
      "card": 82.86,
      "numerar": 0.0,
      "data_bon": "2024-09-01",
      "numar_bon": "0047",
      "notes": "BRICK - produse igiena, instalatii"
    },
    {
      "id": "receipt_22",
      "filename": "kineterra abonament terapie august 2024.pdf",
      "furnizor": "KINETERRA CONCEPT SRL",
      "cui_furnizor": "31180432",
      "client": null,
      "cui_client": null,
      "total": 750.0,
      "tva_details": [],
      "total_tva": 0.0,
      "card": 750.0,
      "numerar": 0.0,
      "data_bon": "2024-08-27",
      "numar_bon": "0029",
      "notes": "Neplatitor TVA - terapie acvatica"
    },
    {
      "id": "receipt_23a",
      "filename": "benzina 07 aug. 2024.pdf",
      "page": 1,
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 263.28,
      "tva_details": [
        {
          "rate": 19,
          "value": 42.04
        }
      ],
      "total_tva": 42.04,
      "card": 263.28,
      "numerar": 0.0,
      "data_bon": "2024-08-01",
      "numar_bon": "2134-00220",
      "notes": "Benzina standard 95 - Petrom 1 Huedin",
      "pages": 2
    },
    {
      "id": "receipt_23b",
      "filename": "benzina 07 aug. 2024.pdf",
      "page": 2,
      "furnizor": "OMV PETROM MARKETING S.R.L.",
      "cui_furnizor": "RO11201891",
      "client": "ROMFAST SRL",
      "cui_client": "RO1879855",
      "total": 306.67,
      "tva_details": [
        {
          "rate": 19,
          "value": 48.96
        }
      ],
      "total_tva": 48.96,
      "card": 306.67,
      "numerar": 0.0,
      "data_bon": "2024-08-02",
      "numar_bon": "2193-00699",
      "notes": "Benzina standard 95 - Petrom A2 KM66",
      "pages": 2
    },
    {
      "id": "receipt_24",
      "filename": "brick igiena, electrice consumabile 604.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 190.6,
      "tva_details": [
        {
          "rate": 19,
          "value": 30.43
        }
      ],
      "total_tva": 30.43,
      "card": 190.6,
      "numerar": 0.0,
      "data_bon": "2024-08-05",
      "numar_bon": "0207",
      "notes": "BRICK - electrice, instalatii, igiena"
    },
    {
      "id": "receipt_25",
      "filename": "electrobering igiena iulie 604.pdf",
      "furnizor": "ELECTROBERING S.R.L.",
      "cui_furnizor": "RO2744937",
      "client": null,
      "cui_client": "RO1879855",
      "total": 62.0,
      "tva_details": [
        {
          "rate": 19,
          "value": 9.9
        }
      ],
      "total_tva": 9.9,
      "card": 62.0,
      "numerar": 0.0,
      "data_bon": "2024-07-11",
      "numar_bon": "0059",
      "notes": "Filtru, spray detector"
    },
    {
      "id": "receipt_26",
      "filename": "Lidl papetarie 604 fara TVA. nu are cod fiscal.pdf",
      "furnizor": "LIDL DISCOUNT S.R.L.",
      "cui_furnizor": "RO22891860",
      "client": null,
      "cui_client": null,
      "total": 39.96,
      "tva_details": [
        {
          "rate": 19,
          "value": 6.38
        }
      ],
      "total_tva": 6.38,
      "card": 39.96,
      "numerar": 0.0,
      "data_bon": "2024-07-01",
      "numar_bon": "00719",
      "notes": "Papetarie - agende, caiete. FARA CIF CLIENT!"
    },
    {
      "id": "receipt_27",
      "filename": "brick igiena 604.pdf",
      "furnizor": "FIVE-HOLDING S.A.",
      "cui_furnizor": "RO10562600",
      "client": null,
      "cui_client": "RO1879855",
      "total": 155.15,
      "tva_details": [
        {
          "rate": 19,
          "value": 24.77
        }
      ],
      "total_tva": 24.77,
      "card": 155.15,
      "numerar": 0.0,
      "data_bon": "2024-06-28",
      "numar_bon": "0293",
      "notes": "BRICK - igiena, consumabile auto"
    },
    {
      "id": "receipt_28",
      "filename": "unlimited duplicat chei 23 mai.pdf",
      "furnizor": "UNLIMITED KEYS S.R.L.",
      "cui_furnizor": "RO18993187",
      "client": null,
      "cui_client": "1879855",
      "total": 80.0,
      "tva_details": [
        {
          "rate": 19,
          "value": 12.77
        }
      ],
      "total_tva": 12.77,
      "card": 0.0,
      "numerar": 80.0,
      "data_bon": "2024-05-23",
      "numar_bon": "000004",
      "notes": "Duplicat cheie yala - NUMERAR"
    },
    {
      "id": "receipt_29",
      "filename": "Lidl personal 4 ianuarie .pdf",
      "furnizor": "LIDL DISCOUNT S.R.L.",
      "cui_furnizor": "RO22891860",
      "client": null,
      "cui_client": null,
      "total": 65.86,
      "tva_details": [
        {
          "rate": 21,
          "value": 7.71
        },
        {
          "rate": 11,
          "value": 2.13
        }
      ],
      "total_tva": 9.84,
      "card": 65.86,
      "numerar": 0.0,
      "data_bon": "2026-01-04",
      "numar_bon": "00634",
      "notes": "Lidl multi-rate TVA test: A=21% (7.71), B=11% (2.13). FARA CIF CLIENT!"
    }
  ],
  "metadata": {
    "total_receipts": 31,
    "total_files": 29,
    "extracted_by": "Claude - manual extraction",
    "extraction_date": "2026-01-01",
    "notes": "Some PDF files contain multiple receipts (pages)"
  }
}