iedera-vera-iunie-1.xlsx

313
IEDERA IZVOR DE SANATATE LUNA IAN 2015 APROVIZIONARI DE LA EUROPHARM BRADU NR VALOARE AD C T CRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00 1 501351231 2134.58 0.00 0.00 1958.33 176.25 712.91 0.00 240.41 2 501351233 724.75 0.00 0.00 664.91 59.84 277.3 0.00 84.80 3 501351455 1120.85 0.00 0.00 1028.30 92.55 358.63 0.00 124.82 4 501351456 1155.11 0.00 0.00 1059.73 95.38 81.63 0.00 102.72 5 501353442 1787.3 0.00 0.00 1639.72 147.58 462.98 0.00 189.24 6 501353443 788.55 0.00 0.00 723.44 65.11 168.3 0.00 80.26 7 501354182 1128.31 0.00 0.00 1035.15 93.16 124.21 0.00 104.34 8 501355819 452.68 0.00 0.00 415.30 37.38 66.44 0.00 43.36 9 501355818 2073.43 0.00 0.00 1902.23 171.20 570.83 0.00 222.58 10 501357080 539.11 0.00 0.00 494.60 44.51 81.27 0.00 51.83 11 501357079 1667.95 0.00 0.00 1530.23 137.72 420.66 0.00 175.58 12 501358561 891.75 0.00 0.00 818.12 73.63 197.98 0.00 91.45 13 501358537 815.54 0.00 0.00 748.20 67.34 170.24 0.00 82.66 14 501359619 1544.34 0.00 0.00 1416.83 127.51 355.78 0.00 159.53 15 501359620 1557.69 0.00 0.00 1429.07 128.62 319.87 0.00 157.40 16 501362600 202.36 0.00 0.00 185.65 16.71 44.52 0.00 20.72 17 501363759 272.06 0.00 0.00 249.60 22.46 59.94 0.00 27.86 18 501363218 408.1 0.00 0.00 374.40 33.70 89.91 0.00 41.79 19 501363758 1021.72 0.00 0.00 937.36 84.36 324.67 0.00 113.58 20 501366881 380.6 0.00 0.00 349.17 31.43 80.33 0.00 38.66 21 501366882 17.22 0.00 0.00 15.80 1.42 3.83 0.00 1.77 22 501366612 621.53 0.00 0.00 570.21 51.32 68.43 0.00 57.48 23 501366880 492.01 0.00 0.00 451.39 40.62 134.11 0.00 52.69 24 501365343 49.92 0.00 0.00 45.80 4.12 11.08 0.00 5.12

Upload: marryradu

Post on 27-Jan-2016

232 views

Category:

Documents


8 download

TRANSCRIPT

Page 1: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501351231 2134.58 0.00 0.00 1958.33 176.25 712.91 0.00 240.412 501351233 724.75 0.00 0.00 664.91 59.84 277.3 0.00 84.803 501351455 1120.85 0.00 0.00 1028.30 92.55 358.63 0.00 124.824 501351456 1155.11 0.00 0.00 1059.73 95.38 81.63 0.00 102.725 501353442 1787.3 0.00 0.00 1639.72 147.58 462.98 0.00 189.246 501353443 788.55 0.00 0.00 723.44 65.11 168.3 0.00 80.267 501354182 1128.31 0.00 0.00 1035.15 93.16 124.21 0.00 104.348 501355819 452.68 0.00 0.00 415.30 37.38 66.44 0.00 43.369 501355818 2073.43 0.00 0.00 1902.23 171.20 570.83 0.00 222.58

10 501357080 539.11 0.00 0.00 494.60 44.51 81.27 0.00 51.8311 501357079 1667.95 0.00 0.00 1530.23 137.72 420.66 0.00 175.5812 501358561 891.75 0.00 0.00 818.12 73.63 197.98 0.00 91.4513 501358537 815.54 0.00 0.00 748.20 67.34 170.24 0.00 82.6614 501359619 1544.34 0.00 0.00 1416.83 127.51 355.78 0.00 159.5315 501359620 1557.69 0.00 0.00 1429.07 128.62 319.87 0.00 157.4016 501362600 202.36 0.00 0.00 185.65 16.71 44.52 0.00 20.7217 501363759 272.06 0.00 0.00 249.60 22.46 59.94 0.00 27.8618 501363218 408.1 0.00 0.00 374.40 33.70 89.91 0.00 41.7919 501363758 1021.72 0.00 0.00 937.36 84.36 324.67 0.00 113.5820 501366881 380.6 0.00 0.00 349.17 31.43 80.33 0.00 38.6621 501366882 17.22 0.00 0.00 15.80 1.42 3.83 0.00 1.7722 501366612 621.53 0.00 0.00 570.21 51.32 68.43 0.00 57.4823 501366880 492.01 0.00 0.00 451.39 40.62 134.11 0.00 52.6924 501365343 49.92 0.00 0.00 45.80 4.12 11.08 0.00 5.12

Page 2: IEDERA-VERA-IUNIE-1.xlsx

PG 1 21847.46 0.00 0.00 20043.54 1803.92 0.00 5185.85 0.00 2270.65BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 21847.46 0.00 0.00 20043.54 1803.92 0.00 5185.85 0.00 2270.65

25 501365342 14.88 0.00 0.00 13.65 1.23 4.24 0.00 1.6126 501365341 1433.81 0.00 0.00 1315.42 118.39 370.79 0.00 151.7627 501365340 2198.26 0.00 0.00 2016.75 181.51 333.41 0.00 211.5128 501365339 2732.12 0.00 0.00 2506.53 225.59 783.02 0.00 296.0629 501368079 9.16 0.00 0.00 8.40 0.76 2.61 0.00 0.9930 501368078 143.63 0.00 0.00 131.77 11.86 27.91 0.00 14.3731 501368077 8830.84 0.00 0.00 8101.69 729.15 2726.6 0.00 974.5532 501372036 2146.03 0.00 0.00 1968.83 177.20 155.39 0.00 191.1833 501372035 8019.89 0.00 0.00 7357.70 662.19 3372.88 0.00 965.7534 501371984 136.03 0.00 0.00 124.80 11.23 43.64 0.00 15.1635 0.00 0.00 0.00 0.00 0.00 0.0036 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.00

Page 3: IEDERA-VERA-IUNIE-1.xlsx

53 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 47512.11 0.00 0.00 43589.09 3923.02 0.00 13006.34 0.00 5093.59

IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA MEDIPLUS

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2012746712 1006.07 0.00 0.00 923.00 83.07 349.48 0.00 114.522 2012753180 250.22 0.00 0.00 229.56 20.66 44.94 0.00 24.703 2012771530 545.00 0.00 0.00 500.00 45.00 120.18 0.00 55.824 2012771529 131.67 0.00 0.00 120.80 10.87 29.02 0.00 13.485 2012777320 516.40 0.00 0.00 473.76 42.64 118.68 0.00 53.326 2012811570 426.84 0.00 0.00 391.60 35.24 62.22 0.00 40.847 2012810731 106.87 0.00 0.00 98.05 8.82 25.99 0.00 11.168 2012812822 219.09 0.00 0.00 201.00 18.09 48.54 0.00 22.469 2012825524 558.06 0.00 0.00 511.98 46.08 94.02 0.00 54.54

10 2012881703 488.43 0.00 0.00 448.10 40.33 101.33 0.00 49.4511 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00

Page 4: IEDERA-VERA-IUNIE-1.xlsx

23 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 4248.65 0.00 0.00 3897.84 350.81 0.00 994.40 0.00 440.30IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARMEXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 228033 39.41 0.00 0.00 36.16 3.25 7.23 0.00 3.902 229257 18671.70 0.00 0.00 17130.00 1541.70 7365.41 0.00 2204.593 229542 408.58 0.00 0.00 374.84 33.74 91.62 0.00 41.984 229543 34.03 0.00 0.00 31.22 2.81 6.25 0.00 3.375 229546 5.41 0.00 0.00 4.96 0.45 1.92 0.00 0.626 231755 431.02 218.20 52.37 147.20 13.25 44.18 66.80 62.97 19.267 232330 171.14 138.02 33.12 0.00 0.00 7.17 34.84 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00

Page 5: IEDERA-VERA-IUNIE-1.xlsx

22 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 19761.29 356.22 85.49 17724.38 1595.20 51.35 7539.23 97.82 2273.73IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARMEXPERT

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93576936 209.87 0.00 0.00 192.54 17.33 30.80 0.00 20.102 93576937 151.29 0.00 0.00 138.80 12.49 33.31 0.00 15.493 93578538 1261.00 0.00 0.00 1156.88 104.12 209.91 0.00 123.014 93578814 898.56 0.00 0.00 824.37 74.19 183.05 0.00 90.675 93578817 1771.17 0.00 0.00 1624.93 146.24 35.01 0.00 149.396 93578539 277.03 0.00 0.00 254.16 22.87 61.03 0.00 28.377 93578816 345.75 0.00 0.00 317.20 28.55 76.29 0.00 35.418 93581923 390.22 0.00 0.00 358.00 32.22 530.07 0.00 79.939 93578540 62.49 0.00 0.00 57.33 5.16 13.76 0.00 6.40

10 93579594 272.55 0.00 0.00 250.05 22.50 40.01 0.00 26.1111 93579353 184.95 0.00 0.00 169.68 15.27 40.71 0.00 18.9412 93578807 12.64 0.00 0.00 11.60 1.04 2.76 0.00 1.2913 93584844 108.13 0.00 0.00 99.20 8.93 23.74 0.00 11.0614 93582226 54.08 0.00 0.00 49.61 4.47 11.89 0.00 5.5415 93583781 120.60 0.00 0.00 110.64 9.96 26.53 0.00 12.3516 93587456 9.70 0.00 0.00 8.90 0.80 2.11 0.00 0.9917 93583843 2441.90 0.00 0.00 2240.28 201.62 438.10 0.00 241.0518 93583842 500.36 0.00 0.00 459.05 41.31 107.33 0.00 50.9719 93583841 194.09 156.52 37.57 0.00 0.00 44.12 48.15 0.0020 93640758 6.32 0.00 0.00 5.80 0.52 1.40 0.00 0.65

Page 6: IEDERA-VERA-IUNIE-1.xlsx

21 93587470 705.23 0.00 0.00 647.00 58.23 155.75 0.00 72.2522 93587469 1135.91 0.00 0.00 1042.12 93.79 211.62 0.00 112.8423 93591573 1127.49 0.00 0.00 1034.39 93.10 216.49 0.00 112.5824 93587441 115.15 92.86 22.29 0.00 0.00 25.45 28.40 0.00

PG 1 12356.48 249.39 59.85 11052.51 994.73 69.57 2451.67 76.55 1215.38BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 12356.48 249.39 59.85 11052.51 994.73 69.57 2451.67 76.55 1215.38

25 93599683 7367.25 0.00 0.00 6758.94 608.31 1587.80 0.00 751.2126 93599682 100.33 0.00 0.00 92.05 8.28 22.08 0.00 10.2727 93595492 231.43 0.00 0.00 212.32 19.11 0.00 0.00 19.1128 93594554 1734.98 0.00 0.00 1591.72 143.26 347.68 0.00 174.5529 93594632 280.24 0.00 0.00 257.10 23.14 61.75 0.00 28.7030 93594555 1821.39 0.00 0.00 1671.00 150.39 334.32 0.00 180.4831 93594556 37.72 0.00 0.00 34.61 3.11 10.26 0.00 4.0432 93591460 1181.98 0.00 0.00 1084.39 97.59 232.95 0.00 118.5633 93591733 260.9 0.00 0.00 239.36 21.54 57.44 0.00 26.7134 93594553 117.61 0.00 0.00 107.90 9.71 25.86 0.00 12.0435 93593105 208.63 0.00 0.00 191.40 17.23 45.94 0.00 21.3636 93592566 2127.68 0.00 0.00 1952.00 175.68 469.10 0.00 217.9037 93591039 834.5 0.00 0.00 765.60 68.90 183.76 0.00 85.4438 93595394 42.51 0.00 0.00 39.00 3.51 9.35 0.00 4.3539 93595395 839.68 0.00 0.00 770.35 69.33 185.25 0.00 86.0040 93604252 270.32 0.00 0.00 248.00 22.32 59.67 0.00 27.6941 93604253 218.22 0.00 0.00 200.20 18.02 48.09 0.00 22.3542 93600029 55.91 45.09 10.82 0.00 0.00 13.22 13.99 0.0043 93604251 3537.08 0.00 0.00 3245.03 292.05 574.50 0.00 343.7644 93599684 274.24 0.00 0.00 251.60 22.64 40.23 0.00 26.2645 93600030 291.77 0.00 0.00 267.68 24.09 32.12 0.00 26.9846 93605189 55.48 0.00 0.00 50.90 4.58 3.14 0.00 4.8647 93608824 97.65 0.00 0.00 89.59 8.06 17.91 0.00 9.6748 93608788 630.13 0.00 0.00 578.10 52.03 123.64 0.00 63.16

Page 7: IEDERA-VERA-IUNIE-1.xlsx

49 93608795 2155.81 0.00 0.00 1977.81 178.00 398.44 0.00 213.8650 93608749 34.23 0.00 0.00 31.40 2.83 7.50 0.00 3.5051 93605022 528.6 0.00 0.00 484.95 43.65 110.74 0.00 53.6152 93617538 21.58 0.00 0.00 19.80 1.78 4.79 0.00 2.2153 93617536 658.31 16.66 4.00 585.00 52.65 3.42 140.23 4.82 65.27

PG 2 38372.64 311.14 74.67 34850.30 3136.53 86.21 7586.21 95.36 3819.29BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 38372.64 311.14 74.67 34850.30 3136.53 86.21 7586.21 95.36 3819.29

54 93617306 128.88 0.00 0.00 118.24 10.64 14.19 0.00 11.9255 93612663 32.37 0.00 0.00 29.70 2.67 7.09 0.00 3.3156 93612660 730.41 0.00 0.00 670.10 60.31 154.90 0.00 74.2557 93617537 1605.45 0.00 0.00 1472.89 132.56 524.36 0.00 179.7558 93612661 23.28 0.00 0.00 21.36 1.92 5.14 0.00 2.3859 93612662 314.64 0.00 0.00 288.66 25.98 34.64 0.00 29.1060 93608748 3761.04 0.00 0.00 3450.50 310.54 771.45 0.00 379.9861 93627955 3006.13 0.00 0.00 2757.92 248.21 576.30 0.00 300.0862 93627883 0.31 0.25 0.06 0.00 0.00 0.00 0.06 0.0063 93627884 654.16 0.00 0.00 600.15 54.01 72.02 0.00 60.5064 93627956 116.22 0.00 0.00 106.62 9.60 21.33 0.00 11.5265 93627957 360.57 0.00 0.00 330.80 29.77 79.29 0.00 36.9166 93618969 403.63 0.00 0.00 370.30 33.33 83.00 0.00 40.8067 93619812 120.34 0.00 0.00 110.40 9.94 26.53 0.00 12.3268 93621894 19.57 15.78 3.79 0.00 0.00 4.30 4.82 0.0069 93621896 31.5 0.00 0.00 28.90 2.60 6.88 0.00 3.2270 93621895 767.44 0.00 0.00 704.07 63.37 127.96 0.00 74.8871 93618968 547.56 0.00 0.00 502.35 45.21 35.00 0.00 48.3672 93618970 1066.02 0.00 0.00 978.00 88.02 234.39 0.00 109.1273 93608787 10805.68 0.00 0.00 9913.47 892.21 2312.47 0.00 1100.3374 93629668 915.38 0.00 0.00 839.80 75.58 107.43 0.00 85.2575 93632203 93.49 0.00 0.00 85.77 7.72 17.17 0.00 9.2676 93631361 635.96 0.00 0.00 583.45 52.51 93.37 0.00 60.91

Page 8: IEDERA-VERA-IUNIE-1.xlsx

77 93630901 1887.34 0.00 0.00 1731.50 155.84 346.02 0.00 186.9878 93630900 1109.08 0.00 0.00 1017.50 91.58 243.97 0.00 113.5379 93632169 412.62 0.00 0.00 378.55 34.07 77.52 0.00 41.0580 93640757 593.46 0.00 0.00 544.46 49.00 102.06 0.00 58.1981 93636035 74.36 59.97 14.39 0.00 0.00 42.93 24.70 0.0082 93636037 103.22 0.00 0.00 94.70 8.52 18.95 0.00 10.23

PG 3 68692.75 387.14 92.91 62580.46 5632.24 133.44 13679.64 124.94 6863.41BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 3 68692.75 387.14 92.91 62580.46 5632.24 133.44 13679.64 124.94 6863.41

83 93636036 2337.05 0.00 0.00 2144.08 192.97 428.62 0.00 231.5484 93645930 323.21 0.00 0.00 296.52 26.69 35.57 0.00 29.8985 93645882 1408.52 0.00 0.00 1292.22 116.30 264.61 0.00 140.1186 93645883 1116.16 1024.00 92.16 245.72 0.00 114.2787 93646357 394.69 0.00 0.00 362.10 32.59 32.30 0.00 35.5088 93646358 1507.39 0.00 0.00 1382.93 124.46 265.28 0.00 148.3489 93648790 614.69 0.00 0.00 563.94 50.75 90.23 0.00 58.8790 93648791 501.07 0.00 0.00 459.70 41.37 103.69 0.00 50.7091 93650991 226.06 0.00 0.00 207.39 18.67 49.76 0.00 23.1492 93654673 125.74 101.40 24.34 0.00 0.00 34.89 32.71 0.0093 93654674 281.08 0.00 0.00 257.87 23.21 52.61 0.00 27.9494 93650990 1264.04 0.00 0.00 1159.67 104.37 245.14 0.00 126.4395 93653898 49.4 0.00 0.00 45.32 4.08 10.90 0.00 5.0696 93653693 1348.44 0.00 0.00 1237.10 111.34 209.65 0.00 130.2197 93650992 589.15 0.00 0.00 540.50 48.65 129.68 0.00 60.3298 93664406 689.64 0.00 0.00 632.70 56.94 146.84 0.00 70.1699 93664207 328.09 0.00 0.00 301.00 27.09 72.25 0.00 33.59

100 93664208 694.33 0.00 0.00 637.00 57.33 152.91 0.00 71.09101 93662314 380.79 0.00 0.00 349.35 31.44 41.92 0.00 35.21102 93661831 640.53 0.00 0.00 587.64 52.89 122.01 0.00 63.87103 93664031 1306.14 0.00 0.00 1198.29 107.85 276.01 0.00 132.69104 93664206 127.32 0.00 0.00 116.81 10.51 27.97 0.00 13.03

Page 9: IEDERA-VERA-IUNIE-1.xlsx

105 93664032 459.11 0.00 0.00 421.20 37.91 101.74 0.00 47.06106 93661497 22.4 0.00 0.00 20.55 1.85 4.94 0.00 2.29107 93661731 236.29 0.00 0.00 216.78 19.51 34.70 0.00 22.63108 93660556 212.55 0.00 0.00 195.00 17.55 46.74 0.00 21.76

TOTAL 85876.63 488.54 117.25 78230.13 7040.71 168.33 16871.43 157.65 8559.14

Page 10: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA PARA DISTRIBUTION

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 100527020 67.26 54.24 13.02 0.00 0.00 29.63 20.13 0.002 100527021 96.87 78.12 18.75 0.00 0.00 57.17 32.47 0.003 100527838 163.18 131.60 31.58 0.00 0.00 44.21 42.19 0.004 100529720 96.87 78.12 18.75 0.00 0.00 57.17 32.47 0.005 100529719 156.24 126.00 30.24 0.00 0.00 49.81 42.19 0.00

Page 11: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 580.42 468.08 112.34 0.00 0.00 237.99 0.00 169.46 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA RADIXCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1959145 181.02 145.98 35.04 0.00 0.00 57.25 48.78 0.002 2420208 1134.38 914.82 219.56 0.00 0.00 410.89 318.17 0.003 2525663 136.94 110.44 26.50 0.00 0.00 49.40 38.36 0.004 1961903 205.26 165.53 39.73 0.00 0.00 79.61 58.83 0.005 2423670 1958 1579.03 378.97 0.00 0.00 613.62 526.24 0.006 2423669 3454.22 2785.66 668.56 0.00 0.00 1807.96 1102.47 0.007 2423641 58.96 47.55 11.41 0.00 0.00 24.63 17.32 0.008 2528605 117.92 95.10 22.82 0.00 0.00 49.25 34.64 0.009 2528559 187.54 151.24 36.30 0.00 0.00 60.37 50.79 0.00

10 2528623 4356.34 3513.18 843.16 0.00 0.00 2295.87 1394.17 0.0011 2530181 143.89 116.04 27.85 0.00 0.00 56.93 41.51 0.0012 2428539 132.88 107.16 25.72 0.00 0.00 45.50 36.64 0.0013 2428656 1268.01 1022.59 245.42 0.00 0.00 467.24 357.56 0.00

Page 12: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 13335.36 10754.33 2581.03 0.00 0.00 6018.52 0.00 4025.48 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARMEXPERTCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93576958 509.13 352.10 84.48 66.56 5.99 93.77 21.91 107.01 7.962 93578787 328.89 90.57 21.74 198.70 17.88 25.96 53.13 27.97 22.663 93578832 119.51 0.00 0.00 109.64 9.87 31.46 0.00 12.704 93581339 1127.53 395.39 94.89 584.63 52.62 107.84 163.31 120.78 67.315 93581921 198.16 0.00 0.00 181.80 16.36 65.91 0.00 22.296 93582795 534.22 0.00 0.00 490.11 44.11 228.25 0.00 64.657 93591541 21125.30 0.00 0.00 19381.01 1744.29 7891.94 0.00 2454.578 93592506 547.56 0.00 0.00 502.35 45.21 35.00 0.00 48.369 93592054 506.38 408.37 98.01 0.00 0.00 127.44 128.59 0.00

10 93595106 78.12 63.00 15.12 0.00 0.00 17.40 19.30 0.0011 93595497 268.16 93.96 22.55 139.13 12.52 18.94 41.05 27.10 16.2212 93595496 562.04 453.26 108.78 0.00 0.00 157.29 146.53 0.0013 93595495 35.12 28.32 6.80 0.00 0.00 8.70 8.89 0.0014 93595521 97.44 49.00 11.76 33.65 3.03 34.87 9.38 20.13 3.8715 93600058 363.11 292.83 70.28 0.00 0.00 77.17 88.80 0.0016 93600590 90.48 0.00 0.00 83.01 7.47 13.28 0.00 8.6717 93604926 524.97 423.36 101.61 0.00 0.00 128.25 132.39 0.0018 93604884 184.34 27.14 6.51 138.25 12.44 7.94 42.85 8.42 16.3019 93609217 30.63 24.70 5.93 0.00 0.00 7.40 7.70 0.0020 93609186 2349.37 1894.65 454.72 0.00 0.00 676.41 617.06 0.0021 93612997 637.98 514.50 123.48 0.00 0.00 124.21 153.29 0.0022 93612693 214.52 173.00 41.52 0.00 0.00 52.00 54.00 0.0023 93611266 95.06 76.66 18.40 0.00 0.00 38.66 27.68 0.00

Page 13: IEDERA-VERA-IUNIE-1.xlsx

24 93612694 214.52 173.00 41.52 0.00 0.00 52.00 54.00 0.0025 93612695 214.52 173.00 41.52 0.00 0.00 52.00 54.00 0.00

PG 1 30957.06 5706.83 1369.61 21908.83 1971.79 1808.25 8597.47 1803.62 2745.57CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 30957.06 5706.83 1369.61 21908.83 1971.79 1808.25 8597.47 1803.62 2745.57

26 93612030 115.38 93.05 22.33 0.00 0.00 27.51 28.93 0.0027 93612781 114.45 0.00 0.00 105.00 9.45 30.41 0.00 12.1928 93616360 77.61 62.59 15.02 0.00 0.00 17.25 19.16 0.0029 93617671 184.46 148.76 35.70 0.00 0.00 44.39 46.36 0.0030 93616158 76.26 61.50 14.76 0.00 0.00 10.92 17.38 0.0031 93617669 3272.15 2638.83 633.32 0.00 0.00 826.57 831.70 0.0032 93618720 1448.71 981.34 235.54 212.69 19.14 526.08 62.45 361.78 24.7633 93618651 595.63 208.28 49.99 309.50 27.86 73.57 89.58 67.64 35.9234 93623304 454.17 366.27 87.90 0.00 0.00 150.34 123.99 0.0035 93623532 29.95 24.15 5.80 0.00 0.00 6.41 7.34 0.0036 93628359 447.25 360.69 86.56 0.00 0.00 99.15 110.36 0.0037 93630842 122.25 0.00 0.00 112.16 10.09 73.63 0.00 16.7238 93630841 506.65 0.00 0.00 464.82 41.83 406.74 0.00 78.4439 93633187 1101.12 0.00 0.00 1010.20 90.92 293.01 0.00 117.2940 93632889 106.87 65.44 15.71 23.60 2.12 19.88 9.24 20.48 2.9641 93635871 703.83 521.54 125.17 52.40 4.72 151.04 16.98 161.42 6.2442 93635870 105.72 85.26 20.46 0.00 0.00 43.93 31.01 0.0043 93640765 366.85 171.97 41.27 140.93 12.68 41.01 43.64 51.12 16.6144 93640892 5979.74 0.00 0.00 5486.00 493.74 2206.66 0.00 692.3445 93646359 748.8 248.39 59.61 404.40 36.40 124.04 64.59 89.38 42.2146 93646360 255.43 0.00 0.00 234.34 21.09 80.80 0.00 28.3647 93645492 124.93 100.75 24.18 0.00 0.00 32.98 32.10 0.0048 93649195 55.9 45.08 10.82 0.00 0.00 12.90 13.92 0.0049 93649196 124.99 100.80 24.19 0.00 0.00 20.01 28.99 0.0050 93654676 635.35 512.38 122.97 0.00 0.00 115.68 150.73 0.0051 93645675 341.13 275.10 66.03 0.00 0.00 52.39 78.60 0.00

Page 14: IEDERA-VERA-IUNIE-1.xlsx

52 93651412 206.75 166.73 40.02 0.00 0.00 45.45 50.92 0.0053 93652505 32.51 26.22 6.29 0.00 0.00 7.49 8.09 0.0054 93661891 126.3 101.85 24.45 0.00 0.00 40.65 34.20 0.00

PG 2 49418.20 13073.79 3137.71 30464.87 2741.83 4297.89 11975.20 4169.20 3819.61CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 49418.20 13073.79 3137.71 30464.87 2741.83 4297.89 11975.20 4169.20 3819.61

55 93663250 56.8 45.81 10.99 0.00 0.00 12.23 13.93 0.0056 93662351 0 0.00 0.00 0.00 0.00 591.74 0.00 53.2657 93662267 179.46 0.00 0.00 164.64 14.82 702.33 0.00 78.0358 93661890 1420.4 1145.48 274.92 0.00 0.00 455.34 384.20 0.0059 93661892 912.25 735.69 176.56 0.00 0.00 292.75 246.82 0.0060 93661889 155.72 125.58 30.14 0.00 0.00 48.57 41.80 0.0061 93662350 1020.12 675.00 162.00 168.00 15.12 208.06 107.23 211.93 24.7762 93664360 133.68 107.81 25.87 0.00 0.00 21.07 30.93 0.0063 93664197 384.45 0.00 0.00 352.71 31.74 116.84 0.00 42.2664 93664198 2.91 2.35 0.56 0.00 0.00 0.87 0.77 0.0065 93664179 409.2 330.00 79.20 0.00 0.00 64.35 94.64 0.0066 93662268 820.26 661.50 158.76 0.00 0.00 221.56 211.93 0.0067 93664196 425.51 146.77 35.23 223.40 20.11 47.83 65.59 46.70 26.0168 93664184 690.41 47.19 11.33 579.72 52.17 13.05 262.44 14.46 75.7969 93664513 1094.8 882.90 211.90 0.00 0.00 330.41 291.20 0.0070 93664512 3224.5 2448.95 587.74 172.30 15.51 811.13 65.31 782.42 21.38

Page 15: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 60348.67 20428.82 4902.92 32125.64 2891.30 6825.11 13886.68 6540.94 4141.11IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA MEDIPLUS EXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2012770251 304.42 245.50 58.92 0.00 0.00 118.61 87.39 0.002 2012777321 29.02 23.40 5.62 0.00 0.00 8.78 7.72 0.003 2012788599 968.47 0.00 0.00 888.50 79.97 407.74 0.00 116.664 2012788600 183.52 148.00 35.52 0.00 0.00 110.55 62.05 0.005 2012796268 37.20 30.00 7.20 0.00 0.00 47.26 18.54 0.006 2012811571 242.42 195.50 46.92 0.00 0.00 56.11 60.39 0.007 2012836940 145.08 117.00 28.08 0.00 0.00 35.42 36.58 0.008 2012880860 1044.38 842.24 202.14 0.00 0.00 247.95 261.65 0.009 2012881706 191.58 154.50 37.08 0.00 0.00 47.07 48.38 0.00

10 2012881708 2459.04 0.00 0.00 2256.00 203.04 716.48 0.00 267.52

Page 16: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 5605.13 1756.15 421.47 3144.50 283.01 671.75 1124.22 582.69 384.19IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARESCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1911083 267.26 215.53 51.73 0.00 0.00 64.85 67.29 0.002 1911082 68.44 55.19 13.25 0.00 0.00 16.41 17.18 0.003 1911085 330.58 266.60 63.98 0.00 0.00 83.08 83.92 0.004 1911195 215.26 173.60 41.66 0.00 0.00 52.18 54.19 0.005 1921003 250.09 201.69 48.40 0.00 0.00 84.30 68.64 0.006 1921002 74.15 59.80 14.35 0.00 0.00 17.78 18.62 0.007 1921004 128.09 103.30 24.79 0.00 0.00 29.76 31.93 0.008 1928640 191.57 154.49 37.08 0.00 0.00 44.38 47.73 0.009 1928681 45.63 36.80 8.83 0.00 0.00 10.94 11.46 0.00

10 1932149 237.95 191.90 46.05 0.00 0.00 56.38 59.59 0.0011 1932148 28.53 23.01 5.52 0.00 0.00 6.84 7.16 0.0012 1932338 199.65 161.01 38.64 0.00 0.00 47.87 50.13 0.00

Page 17: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 2037.20 1642.90 394.30 0.00 0.00 514.77 0.00 517.84 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA GREEN POWERCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51060066 232.66 187.63 45.03 0.00 0.00 87.93 66.13 0.002 51060162 322.49 260.07 62.42 0.00 0.00 128.07 93.15 0.003 51050537 674.31 543.80 130.51 0.00 0.00 269.42 195.17 0.004 51080359 130.81 105.49 25.32 0.00 0.00 57.08 39.02 0.005 51080356 209.84 169.23 40.61 0.00 0.00 67.95 56.92 0.006 51060654 154.24 124.39 29.85 0.00 0.00 61.01 44.50 0.007 51051192 152.46 122.95 29.51 0.00 0.00 75.04 47.52 0.008 51010919 124.88 100.71 24.17 0.00 0.00 51.23 36.47 0.00

Page 18: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 2001.69 1614.27 387.42 0.00 0.00 797.73 0.00 578.88 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARMEXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 227841 35.16 0.00 0.00 32.26 2.90 7.74 0.00 3.602 227840 31.00 25.00 6.00 0.00 0.00 6.05 7.45 0.003 227842 361.88 0.00 0.00 332.00 29.88 67.72 0.00 35.974 229247 27.05 0.00 0.00 24.82 2.23 5.93 0.00 2.775 228034 22.15 0.00 0.00 20.32 1.83 4.87 0.00 2.276 228032 144.90 51.00 12.24 75.00 6.75 14.08 16.28 15.62 8.227 926579 603.76 486.90 116.86 0.00 0.00 134.55 149.15 0.008 928410 3335.40 0.00 0.00 3060.00 275.40 870.28 0.00 353.739 230264 619.28 0.00 0.00 568.15 51.13 68.18 0.00 57.27

10 230408 27.03 0.00 0.00 24.80 2.23 5.93 0.00 2.7711 230664 290.04 233.90 56.14 0.00 0.00 59.89 70.51 0.0012 936548 833.48 232.20 55.73 500.50 45.05 225.54 682.99 109.86 106.5113 232721 151.55 0.00 0.00 139.04 12.51 22.24 5.34 12.51

Page 19: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 6482.68 1029.01 246.96 4776.88 429.92 462.35 1729.92 357.93 585.61IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA EUROPHARM HOLDINGCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501351230 690.19 117.00 28.08 500.10 45.01 35.42 185.22 36.58 61.682 501354063 260.54 0.00 0.00 239.03 21.51 59.13 0.00 26.833 501354064 93.17 0.00 0.00 85.48 7.69 17.09 0.00 9.234 501355237 46.59 0.00 0.00 42.74 3.85 8.54 0.00 4.625 501355236 260.54 0.00 0.00 239.03 21.51 59.13 0.00 26.836 501355817 899.11 40.89 9.81 778.36 70.05 11.45 428.89 12.56 108.657 501355816 593.40 0.00 0.00 544.40 49.00 213.40 0.00 68.208 501356469 52.70 0.00 0.00 48.35 4.35 10.82 0.00 5.339 501358562 191.59 0.00 0.00 175.77 15.82 28.12 0.00 18.35

10 501359618 113.32 0.00 0.00 103.96 9.36 37.14 0.00 12.7011 501365338 294.03 181.92 43.66 62.80 5.65 60.42 18.85 58.16 7.3512 501366879 345.02 68.59 16.46 238.51 21.46 16.01 113.42 20.30 31.6713 501375205 85.89 69.27 16.62 0.00 0.00 21.04 21.67 0.0014 501374999 9.79 0.00 0.00 8.98 0.81 2.49 0.00 1.0315 501375002 58.72 0.00 0.00 53.87 4.85 15.72 0.00 6.2616 501375207 55.43 18.39 4.41 29.93 2.70 2.17 10.25 4.93 3.62

Page 20: IEDERA-VERA-IUNIE-1.xlsx

17 501375206 235.76 110.77 26.58 90.30 8.11 34.20 16.95 34.79 9.6518 501374554 13.91 0.00 0.00 12.76 1.15 4.58 0.00 1.5619 501375157 37.33 0.00 0.00 34.25 3.08 11.35 0.00 4.1020 501374557 112.44 0.00 0.00 103.16 9.28 37.25 0.00 12.6421 501374555 142.93 79.48 19.07 40.71 3.67 28.73 8.64 25.97 4.4422 501375000 178.34 37.10 8.91 121.59 10.94 11.53 26.01 11.67 13.2823 501375208 134.22 0.00 0.00 123.14 11.08 35.92 0.00 14.3224 501374556 173.24 0.00 0.00 158.94 14.30 48.63 0.00 18.6825 501375158 197.73 86.32 20.73 83.19 7.49 14.97 25.23 24.31 9.76

PG 1 5275.93 809.73 194.33 3919.34 352.73 235.94 1422.77 250.96 480.79CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 5275.93 809.73 194.33 3919.34 352.73 235.94 1422.77 250.96 480.79

26 501375160 50.05 0.00 0.00 45.92 4.13 12.85 0.00 5.2927 501375159 207.1 0.00 0.00 190.00 17.10 57.73 0.00 22.3028 501375185 44.91 0.00 0.00 41.20 3.71 12.86 0.00 4.8729 501375186 177.13 0.00 0.00 162.50 14.63 29.65 0.00 17.2930 501375209 31.77 0.00 0.00 29.15 2.62 9.07 0.00 3.4431 501374929 59.85 0.00 0.00 54.91 4.94 17.15 0.00 6.4932 501374940 1045.75 0.00 0.00 959.40 86.35 230.05 0.00 107.0533 501374939 141.92 0.00 0.00 130.20 11.72 52.37 0.00 16.4334 501374969 120.37 78.11 18.76 21.56 1.94 15.28 6.88 22.41 2.5635 501374970 59.42 0.00 0.00 54.51 4.91 16.92 0.00 6.4336 501374928 151.08 0.00 0.00 138.61 12.47 43.26 0.00 16.3737 501374927 292.39 64.67 15.52 194.69 17.51 18.15 44.38 19.88 21.5238 501375003 291.09 117.40 28.18 133.49 12.02 35.75 42.11 36.76 15.8039 501375004 110.07 9.02 2.16 90.72 8.17 5.42 20.38 3.47 10.0040 501374968 164.19 51.01 12.25 92.59 8.34 29.86 21.35 19.41 10.2541 501375001 180.79 0.00 0.00 165.86 14.93 49.57 0.00 19.3942 501375005 229.28 0.00 0.00 210.35 18.93 59.21 0.00 24.26

Page 21: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 8633.09 1129.94 271.20 6635.01 597.14 340.40 2148.56 352.88 790.52

Page 22: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARES TRADING

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1911086 390.21 314.69 75.52 0.00 0.00 90.95 97.35 0.002 1911087 51.33 41.40 9.93 0.00 0.00 12.31 12.89 0.003 1921001 225.30 181.69 43.61 0.00 0.00 53.42 56.43 0.004 1928638 266.93 215.27 51.66 0.00 0.00 62.97 66.78 0.005 1928639 34.23 27.60 6.63 0.00 0.00 8.21 8.60 0.006 1932146 442.71 357.02 85.69 0.00 0.00 110.22 112.14 0.007 1932147 94.12 75.90 18.22 0.00 0.00 22.57 23.63 0.008 1932339 264.96 213.68 51.28 0.00 0.00 65.43 66.99 0.009 1932340 141.92 114.45 27.47 0.00 0.00 33.61 35.53 0.00

Page 23: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 1911.71 1541.70 370.01 0.00 0.00 459.69 0.00 480.33 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA FARMEXPERT

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93576994 207.51 167.35 40.16 0.00 0.00 77.10 58.67 0.002 93576993 788.08 544.24 130.62 103.88 9.34 123.02 30.75 160.14 12.123 93578831 110.79 41.16 9.88 54.82 4.93 10.37 15.36 12.37 6.324 93582822 277.58 204.46 49.07 22.06 1.99 60.30 7.11 63.54 2.635 93592652 128.09 103.30 24.79 0.00 0.00 41.46 34.74 0.006 93595493 193.75 156.25 37.50 0.00 0.00 39.56 46.99 0.007 93595498 55.90 45.08 10.82 0.00 0.00 12.90 13.92 0.008 93595494 449.62 324.22 77.81 43.66 3.93 109.01 13.04 103.98 5.109 93612125 167.00 86.49 20.76 54.82 4.93 25.36 15.36 26.84 6.32

10 93612891 87.54 70.60 16.94 0.00 0.00 19.56 21.64 0.0011 93612659 314.80 0.00 0.00 288.81 25.99 46.20 0.00 30.1512 93618527 333.88 254.85 61.16 16.39 1.48 76.84 4.62 79.61 1.8913 93628358 168.46 135.85 32.61 0.00 0.00 45.51 43.53 0.0014 93632940 96.60 77.90 18.70 0.00 0.00 26.13 24.97 0.0015 93646356 483.95 335.44 80.50 62.39 5.62 89.72 33.48 102.04 8.6316 93654672 284.47 208.74 50.09 23.52 2.12 80.86 6.48 69.50 2.7017 93652548 219.38 130.72 31.37 52.56 4.73 28.85 28.90 38.30 7.3318 93664398 267.34 215.60 51.74 0.00 0.00 42.14 61.86 0.00

Page 24: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 4634.74 3102.25 744.53 722.91 65.06 908.69 201.30 962.62 83.18IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA RADIX

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2525022 994.65 802.14 192.51 0.00 0.00 362.54 279.52 0.002 2420231 999.93 806.40 193.53 0.00 0.00 370.98 282.57 0.003 2421284 912.15 735.60 176.55 0.00 0.00 343.83 259.06 0.004 2525769 490.44 395.52 94.92 0.00 0.00 147.87 130.41 0.005 2526496 223.86 180.53 43.33 0.00 0.00 92.94 65.63 0.006 2422146 143.86 116.02 27.84 0.00 0.00 55.93 41.27 0.007 2526531 877.54 707.69 169.85 0.00 0.00 320.45 246.75 0.008 2423420 1158.11 933.96 224.15 0.00 0.00 386.16 316.83 0.009 2527769 896.37 722.88 173.49 0.00 0.00 332.77 253.36 0.00

10 2528334 1796.62 1448.89 347.73 0.00 0.00 653.47 504.57 0.0011 1964539 534.43 430.99 103.44 0.00 0.00 168.63 143.91 0.0012 2530316 122.03 98.41 23.62 0.00 0.00 43.61 34.09 0.0013 2530973 876.82 707.11 169.71 0.00 0.00 314.08 245.09 0.0014 2531012 414.86 334.56 80.30 0.00 0.00 155.81 117.69 0.00

Page 25: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 10441.67 8420.70 2020.97 0.00 0.00 3749.07 0.00 2920.75 0.00IEDERA IZVOR DE SANATATELUNA IAN 2015

APROVIZIONARI DE LA GREEN POWER

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51060067 993.53 801.23 192.30 0.00 0.00 408.64 290.37 0.002 51060065 461.06 371.82 89.24 0.00 0.00 141.90 123.29 0.003 51060164 235.91 190.25 45.66 0.00 0.00 76.84 64.10 0.004 51060163 1093.98 882.24 211.74 0.00 0.00 464.72 323.27 0.005 51060255 513.40 414.03 99.37 0.00 0.00 242.13 157.48 0.006 51060256 23.80 19.19 4.61 0.00 0.00 10.84 7.21 0.007 51060238 438.12 353.32 84.80 0.00 0.00 210.39 135.29 0.008 51080355 663.72 535.26 128.46 0.00 0.00 196.44 175.61 0.009 51050538 557.96 449.97 107.99 0.00 0.00 215.69 159.76 0.00

10 51020202 83.86 67.63 16.23 0.00 0.00 36.56 25.01 0.0011 51060416 1020.02 822.60 197.42 0.00 0.00 416.71 297.43 0.0012 51060422 247.01 199.20 47.81 0.00 0.00 73.38 65.42 0.0013 51050800 101.56 81.90 19.66 0.00 0.00 45.12 30.49 0.0014 51050799 916.47 739.09 177.38 0.00 0.00 399.64 273.29 0.0015 51080357 745.29 601.04 144.25 0.00 0.00 311.52 219.01 0.0016 51080358 617.52 498.00 119.52 0.00 0.00 250.31 179.59 0.0017 51060655 666.72 537.68 129.04 0.00 0.00 268.78 193.55 0.0018 51051194 440.25 355.04 85.21 0.00 0.00 135.67 117.77 0.0019 51051193 659.89 532.17 127.72 0.00 0.00 270.00 192.52 0.0020 51051144 194.18 156.60 37.58 0.00 0.00 72.84 55.06 0.0021 51010920 1281.70 1033.63 248.07 0.00 0.00 491.25 365.97 0.00

Page 26: IEDERA-VERA-IUNIE-1.xlsx

22 51060935 236.42 190.66 45.76 0.00 0.00 94.88 68.53 0.0023 51051646 618.54 498.82 119.72 0.00 0.00 220.89 172.73 0.00

TOTAL 12810.91 10331.38 2479.53 0.00 0.00 5055.14 0.00 3692.76 0.00

Page 27: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA FARMEXPERT

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93665927 71.30 0.00 0.00 65.41 5.89 13.33 0.00 7.092 93680665 84.8 0.00 0.00 77.80 7.00 18.62 0.00 8.683 93681474 328.25 0.00 0.00 301.15 27.10 48.21 0.00 31.444 93673148 553.07 0.00 0.00 507.40 45.67 121.96 0.00 56.645 93673147 541.62 0.00 0.00 496.90 44.72 119.25 0.00 55.456 93673090 925.41 0.00 0.00 849.00 76.41 163.20 0.00 91.107 93673149 732.92 0.00 0.00 672.40 60.52 158.35 0.00 74.778 93673146 1034.09 0.00 0.00 948.71 85.38 216.35 0.00 104.869 93669105 17.71 0.00 0.00 16.25 1.46 3.88 0.00 1.81

10 93669104 420.39 0.00 0.00 385.68 34.71 86.00 0.00 42.4511 93678881 834.5 0.00 0.00 765.60 68.90 183.76 0.00 85.4412 93680208 600.83 0.00 0.00 551.22 49.61 91.68 0.00 57.8613 93673089 1150.02 0.00 0.00 1055.06 94.96 232.38 0.00 115.8714 93676504 432.95 0.00 0.00 397.20 35.75 69.96 0.00 42.0415 93675681 178.43 0.00 0.00 163.70 14.73 39.33 0.00 18.2716 93675682 131.89 0.00 0.00 121.00 10.89 29.09 0.00 13.5117 93684276 212.55 0.00 0.00 195.00 17.55 46.65 0.00 21.7518 93684625 1690.98 0.00 0.00 1551.36 139.62 334.73 0.00 169.7519 93685017 831.05 0.00 0.00 762.43 68.62 144.34 0.00 81.6120 93688336 1771.17 0.00 0.00 1624.93 146.24 35.01 0.00 149.3921 93699599 16.06 0.00 0.00 14.73 1.33 3.52 0.00 1.6422 93701282 1789.69 0.00 0.00 1641.92 147.77 386.49 0.00 182.5623 93703069 104.26 0.00 0.00 95.65 8.61 15.30 0.00 9.9924 93705138 696.78 0.00 0.00 639.25 57.53 153.46 0.00 71.34

Page 28: IEDERA-VERA-IUNIE-1.xlsx

PG 1 15150.72 0.00 0.00 13899.74 1250.98 0.00 2714.85 0.00 1495.31BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 15150.72 0.00 0.00 13899.74 1250.98 0.00 2714.85 0.00 1495.31

25 93701235 165.74 0.00 0.00 152.06 13.68 25.15 0.00 15.9526 93705160 334.85 0.00 0.00 307.20 27.65 73.72 0.00 34.2827 93705161 797.88 0.00 0.00 732.00 65.88 175.71 0.00 81.6928 93705100 1075.9 0.00 0.00 987.06 88.84 70.00 0.00 95.1429 93701283 1953.19 0.00 0.00 1791.92 161.27 377.66 0.00 195.2630 93701281 326.57 0.00 0.00 299.61 26.96 71.96 0.00 33.4431 93701284 291.68 0.00 0.00 267.60 24.08 64.05 0.00 29.8532 93721572 37.33 0.00 0.00 34.25 3.08 8.23 0.00 3.8233 93724130 169.6 0.00 0.00 155.60 14.00 37.24 0.00 17.3634 93724131 144.1 0.00 0.00 132.20 11.90 31.84 0.00 14.7635 93724129 1610.31 0.00 0.00 1477.35 132.96 331.14 0.00 162.7636 93720869 976.01 0.00 0.00 895.42 80.59 145.26 0.00 93.6637 93720868 43.89 0.00 0.00 40.27 3.62 8.05 0.00 4.3538 93720864 216.3 52.05 12.49 139.23 12.53 32.63 46.09 20.32 16.6839 93730744 187.69 0.00 0.00 172.19 15.50 41.29 0.00 19.2140 93730752 385.22 0.00 0.00 353.41 31.81 69.18 0.00 38.0341 93706001 910.96 0.00 0.00 835.74 75.22 193.77 0.00 92.6642 93709089 637.65 0.00 0.00 585.00 52.65 140.23 0.00 65.2743 93708539 344.97 0.00 0.00 316.49 28.48 75.91 0.00 35.3244 93706002 2003.32 0.00 0.00 1837.91 165.41 377.85 0.00 199.4245 93706000 186.83 0.00 0.00 171.40 15.43 41.17 0.00 19.1346 93705959 148.28 0.00 0.00 136.04 12.24 30.57 0.00 14.9947 93701285 199.25 0.00 0.00 182.80 16.45 11.96 0.00 17.5348 93711865 544.02 0.00 0.00 499.10 44.92 119.98 0.00 55.7249 93713920 53.96 0.00 0.00 49.50 4.46 42.56 0.00 8.2950 93717684 92.71 0.00 0.00 85.06 7.65 20.32 0.00 9.4851 93719714 1458.59 0.00 0.00 1338.16 120.43 309.01 0.00 148.2452 93719634 326.13 0.00 0.00 299.20 26.93 59.88 0.00 32.32

Page 29: IEDERA-VERA-IUNIE-1.xlsx

53 93719633 205.47 0.00 0.00 188.50 16.97 21.59 0.00 18.91PAG 2 30979.12 52.05 12.49 28362.00 2552.58 32.63 5736.22 20.32 3068.84

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 30979.12 52.05 12.49 28362.00 2552.58 32.63 5736.22 20.32 3068.84

54 93717685 344.11 0.00 0.00 315.70 28.41 76.04 0.00 35.2655 93727355 865.9 0.00 0.00 794.40 71.50 139.91 0.00 84.0956 93726747 891.62 0.00 0.00 818.00 73.62 196.31 0.00 91.2957 93726730 63.18 0.00 0.00 57.96 5.22 11.58 0.00 6.2658 93725924 425.1 0.00 0.00 390.00 35.10 93.49 0.00 43.5159 93725027 108.46 0.00 0.00 99.50 8.96 23.89 0.00 11.1160 93732707 26.21 0.00 0.00 24.05 2.16 5.77 0.00 2.6861 93734493 1068.52 0.00 0.00 980.29 88.23 212.53 0.00 107.3562 93735117 176.19 0.00 0.00 161.64 14.55 38.81 0.00 18.0463 93741743 57.77 0.00 0.00 53.00 4.77 12.69 0.00 5.9164 93741741 409.8 0.00 0.00 375.96 33.84 60.15 0.00 39.2565 93741742 1448.11 0.00 0.00 1328.54 119.57 318.76 0.00 148.2666 93749395 1975.21 0.00 0.00 1812.12 163.09 496.20 0.00 207.7567 93745498 108.46 0.00 0.00 99.50 8.96 23.89 0.00 11.1168 93749386 278.89 0.00 0.00 255.86 23.03 67.50 0.00 29.1069 93753041 40.06 0.00 0.00 36.75 3.31 9.76 0.00 4.1970 93753976 31.76 0.00 0.00 29.14 2.62 5.82 0.00 3.1571 93753043 1891.93 0.00 0.00 1735.72 156.21 356.69 0.00 188.3272 93753042 815.32 0.00 0.00 748.00 67.32 179.43 0.00 83.47

Page 30: IEDERA-VERA-IUNIE-1.xlsx

TOTAL FEBR 15 42005.72 52.05 12.49 38478.15 3463.03 32.63 8065.44 20.32 4188.92IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA MEDIPLUS

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2012888911 276.12 0.00 0.00 253.32 22.80 58.08 0.00 28.032 2012918504 616.59 0.00 0.00 565.68 50.91 110.80 0.00 60.883 2012924403 223.67 0.00 0.00 205.20 18.47 65.63 0.00 24.374 2012975599 162.13 0.00 0.00 148.74 13.39 36.96 0.00 16.715 2012990372 5484.88 0.00 0.00 5032.00 452.88 1573.50 0.00 594.506 2012958646 1086.58 0.00 0.00 996.86 89.72 286.00 0.00 115.467 2013000037 218.00 0.00 0.00 200.00 18.00 75.05 0.00 24.758 2013016756 18801.78 0.00 0.00 17249.34 1552.44 11465.16 0.00 2584.30

Page 31: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 26869.75 0.00 0.00 24651.15 2218.60 0.00 13671.18 0.00 3449.01IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA FARMEXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 233649 828.73 0.00 0.00 760.30 68.43 158.60 0.00 82.702 233648 591.38 0.00 0.00 542.55 48.83 108.51 0.00 58.603 234045 72.08 0.00 0.00 66.13 5.95 10.58 0.00 6.904 234046 246.66 0.00 0.00 226.29 20.37 36.22 0.00 23.635 235849 42.75 0.00 0.00 39.22 3.53 33.71 0.00 6.566 236201 83.6 0.00 0.00 76.70 6.90 18.44 0.00 8.567 236200 59.62 0.00 0.00 54.70 4.92 13.19 0.00 6.118 236447 114.45 0.00 0.00 105.00 9.45 25.18 0.00 11.729 9083 285.59 0.00 0.00 262.01 23.58 102.86 0.00 32.84

10 238145 213.25 0.00 0.00 195.64 17.61 31.30 0.00 20.4211 3232 121.3 0.00 0.00 111.28 10.02 24.98 0.00 12.2612 3396 500.96 0.00 0.00 459.60 41.36 78.93 0.00 48.4713 3233 148.68 0.00 0.00 136.40 12.28 70.02 0.00 18.58

Page 32: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 3309.05 0.00 0.00 3035.83 273.22 0.00 712.52 0.00 337.35IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501278553 1653.02 0.00 0.00 1516.53 136.49 534.78 0.00 184.622 501378504 527.78 0.00 0.00 484.20 43.58 169.74 0.00 58.853 501378427 408.1 0.00 0.00 374.40 33.70 124.87 0.00 44.934 501379237 2371.66 0.00 0.00 2175.83 195.83 724.53 0.00 261.035 501379249 293.47 0.00 0.00 269.24 24.23 32.30 0.00 27.146 501379248 144.87 0.00 0.00 132.91 11.96 44.36 0.00 15.957 501380958 2586.76 0.00 0.00 2373.17 213.59 750.72 0.00 281.158 501380959 155.58 0.00 0.00 142.73 12.85 17.13 0.00 14.399 501385664 156.29 0.00 0.00 143.39 12.90 39.73 0.00 16.48

10 501384846 49.92 0.00 0.00 45.80 4.12 11.08 0.00 5.1211 501385210 1205.33 0.00 0.00 1105.81 99.52 369.25 0.00 132.7612 501385211 58.53 0.00 0.00 53.70 4.83 17.86 0.00 6.4413 501384843 443.25 0.00 0.00 406.65 36.60 65.05 0.00 42.4514 501384844 58.64 0.00 0.00 53.80 4.84 17.76 0.00 6.4415 501384842 1423.01 0.00 0.00 1305.51 117.50 380.66 0.00 151.7616 501393585 2690 0.00 0.00 2467.89 222.11 807.40 0.00 294.7817 501393586 208.27 0.00 0.00 191.07 17.20 47.71 0.00 21.4918 501391105 1802.81 0.00 0.00 1653.95 148.86 545.45 0.00 197.9519 501391274 1164.99 0.00 0.00 1068.80 96.19 434.23 0.00 135.27

Page 33: IEDERA-VERA-IUNIE-1.xlsx

20 501391635 2909.64 0.00 0.00 2669.39 240.25 711.52 0.00 304.2821 501387586 1296.05 0.00 0.00 1189.04 107.01 175.55 0.00 122.8122 501387590 86.77 0.00 0.00 79.61 7.16 19.12 0.00 8.8923 501387589 1492.32 0.00 0.00 1369.10 123.22 494.80 0.00 167.7524 501387585 1096.76 0.00 0.00 1006.20 90.56 312.01 0.00 118.64

24283.82 0.00 0.00 22278.73 2005.09 0.00 6847.61 0.00 2621.37BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 24283.82 0.00 0.00 22278.73 2005.09 0.00 6847.61 0.00 2621.37

25 501389938 733.68 0.00 0.00 673.10 60.58 80.75 0.00 67.8526 501389998 5255.25 0.00 0.00 4821.33 433.92 1978.50 0.00 611.9827 501389937 5455.66 0.00 0.00 5005.19 450.47 2381.96 0.00 664.8428 501389999 430.52 0.00 0.00 394.97 35.55 65.30 0.00 41.4229 501394949 1503.88 0.00 0.00 1379.71 124.17 421.44 0.00 162.1030 501394950 152.58 0.00 0.00 139.98 12.60 22.39 0.00 14.6131 501395836 466.75 0.00 0.00 428.21 38.54 90.43 0.00 46.6832 501395835 131.66 0.00 0.00 120.79 10.87 39.23 0.00 14.4033 501396135 1204.01 0.00 0.00 1104.60 99.41 416.87 0.00 136.9334 5081269 732.93 0.00 0.00 672.41 60.52 98.88 0.00 69.4235 501398118 111.28 0.00 0.00 102.09 9.19 32.70 0.00 12.1336 501398121 115.24 0.00 0.00 105.72 9.52 32.44 0.00 12.4337 501398119 45.68 0.00 0.00 41.91 3.77 10.06 0.00 4.6838 501398122 70.86 0.00 0.00 65.01 5.85 14.43 0.00 7.1539 50397903 98.5 0.00 0.00 90.37 8.13 24.85 0.00 10.3740 501397862 26.23 0.00 0.00 24.06 2.17 8.00 0.00 2.8941 501398125 95.42 0.00 0.00 87.54 7.88 26.15 0.00 10.2342 501397898 74.07 0.00 0.00 67.95 6.12 19.73 0.00 7.8943 501397899 5.45 0.00 0.00 5.00 0.45 1.20 0.00 0.5644 501398126 17.4 0.00 0.00 15.96 1.44 3.83 0.00 1.7845 501397895 5.29 0.00 0.00 4.85 0.44 1.61 0.00 0.5846 501398117 43.82 27.00 6.48 9.49 0.85 9.21 3.26 8.69 1.1547 501397863 41.77 0.00 0.00 38.32 3.45 7.66 0.00 4.14

Page 34: IEDERA-VERA-IUNIE-1.xlsx

48 501397508 3.83 0.00 0.00 3.51 0.32 0.85 0.00 0.3949 501397535 10.59 0.00 0.00 9.72 0.87 2.34 0.00 1.0950 501397462 120.87 0.00 0.00 110.89 9.98 19.45 0.00 11.7351 501397536 5.32 0.00 0.00 4.88 0.44 1.63 0.00 0.5952 501397534 47.87 0.00 0.00 43.92 3.95 14.64 0.00 5.2753 501397505 10.32 0.00 0.00 9.47 0.85 2.27 0.00 1.06

PG 2 41300.55 27.00 6.48 37859.70 3407.37 9.21 12670.46 8.69 4547.71BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 41300.55 27.00 6.48 37859.70 3407.37 9.21 12670.46 8.69 4547.71

54 501397114 32.92 0.00 0.00 30.20 2.72 10.08 0.00 3.6355 501397112 1200.33 0.00 0.00 1101.22 99.11 311.51 0.00 127.1556 501397113 234.86 0.00 0.00 215.47 19.39 51.38 0.00 24.0257 501397115 37.17 0.00 0.00 34.10 3.07 8.19 0.00 3.8158 501397522 5.09 0.00 0.00 4.67 0.42 1.55 0.00 0.5659 501397484 100.2 0.00 0.00 91.93 8.27 30.68 0.00 11.0360 501397520 38.6 0.00 0.00 35.41 3.19 11.78 0.00 4.2561 501397504 85.87 0.00 0.00 78.78 7.09 24.73 0.00 9.3262 501397504 158.7 0.00 0.00 145.60 13.10 44.37 0.00 17.1063 501397465 57 0.00 0.00 52.29 4.71 17.41 0.00 6.2764 501397464 97.27 0.00 0.00 89.24 8.03 28.53 0.00 10.6065 501397485 57.94 0.00 0.00 53.16 4.78 11.64 0.00 5.8366 501397466 38.3 0.00 0.00 35.14 3.16 7.19 0.00 3.8167 501397482 10.46 0.00 0.00 9.60 0.86 2.31 0.00 1.0768 501397461 49.47 0.00 0.00 45.39 4.08 13.99 0.00 5.3469 501397481 58.81 0.00 0.00 53.95 4.86 11.93 0.00 5.9370 501397480 36.58 0.00 0.00 33.56 3.02 11.17 0.00 4.0371 501397529 52.39 0.00 0.00 48.06 4.33 16.01 0.00 5.7772 501397510 52.63 0.00 0.00 48.28 4.35 15.05 0.00 5.7073 501397532 150.98 0.00 0.00 138.51 12.47 25.32 0.00 14.7574 501398210 52.87 0.00 0.00 48.50 4.37 16.09 0.00 5.81

Page 35: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 43908.99 27.00 6.48 40252.77 3622.74 9.21 13341.37 8.69 4823.47

Page 36: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA EUROPHARM HOLDINGCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501378554 301.40 0.00 0.00 276.51 24.89 66.25 0.00 30.852 501378552 128.85 62.98 15.12 46.56 4.19 20.87 11.21 20.12 5.203 501378503 235.35 189.80 45.55 0.00 0.00 148.73 81.25 0.004 501378502 2756.07 1205.57 289.36 1157.00 104.14 297.69 368.69 360.78 137.315 501379247 209.2 60.40 14.49 123.22 11.09 22.25 45.52 19.84 15.196 501381047 95.11 76.70 18.41 0.00 0.00 27.25 24.95 0.007 501380957 214.68 158.10 37.94 17.10 1.54 34.64 6.57 46.26 2.138 501384811 2850.25 0.00 0.00 2614.91 235.34 1366.75 0.00 358.359 501384841 463.91 0.00 0.00 425.61 38.30 137.93 0.00 50.72

10 501384810 2236.82 208.80 50.11 1814.60 163.31 178.05 937.69 92.84 247.7111 501385663 29.39 0.00 0.00 26.96 2.43 7.88 0.00 3.1412 501387588 1110.69 217.00 52.08 772.11 69.50 87.78 275.88 73.15 94.3213 501387584 256.4 0.00 0.00 235.23 21.17 62.93 0.00 26.8314 501387587 3706.34 0.00 0.00 3400.31 306.03 1740.06 0.00 462.6315 501389997 602.77 0.00 0.00 553.00 49.77 226.36 0.00 70.1416 501391104 922.61 0.00 0.00 846.43 76.18 304.38 0.00 103.5717 501391273 27.96 0.00 0.00 25.65 2.31 9.85 0.00 3.2018 501391272 5773.66 388.72 93.30 4854.70 436.94 129.72 2087.70 124.43 624.8219 501393584 617.98 344.37 82.64 175.20 15.77 115.23 72.41 110.30 22.2820 501394947 275.23 0.00 0.00 252.50 22.73 86.77 0.00 30.5321 501394948 2036.6 530.30 127.26 1265.17 113.87 195.06 392.07 174.09 149.1522 501395834 2214.4 0.00 0.00 2031.56 182.84 748.50 0.00 250.2123 501397117 2015.63 0.00 0.00 1849.20 166.43 901.72 0.00 247.5824 501397111 50.54 40.76 9.78 0.00 0.00 14.89 13.36 0.0025 501397528 15.95 12.86 3.09 0.00 0.00 4.07 4.06 0.00

Page 37: IEDERA-VERA-IUNIE-1.xlsx

PG 1 29147.79 3496.36 839.13 22763.54 2048.76 1276.23 9857.12 1145.42 2935.86CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 29147.79 3496.36 839.13 22763.54 2048.76 1276.23 9857.12 1145.42 2935.86

26 501397521 13.6 0.00 0.00 12.48 1.12 3.00 0.00 1.3927 501397533 11.51 0.00 0.00 10.56 0.95 2.19 0.00 1.1528 501397483 43.65 2.19 0.53 37.55 3.38 1.03 11.98 0.77 4.4629 501397503 27.28 0.00 0.00 25.03 2.25 10.12 0.00 3.1630 501397506 11.38 9.18 2.20 0.00 0.00 3.24 2.98 0.0031 501397531 20.41 0.00 0.00 18.72 1.69 6.24 0.00 2.2532 501397509 20.41 4.05 0.97 14.12 1.27 1.51 5.05 1.33 1.7333 501397530 88.22 25.11 6.03 52.36 4.72 10.37 15.35 8.52 6.0934 501397519 106.8 15.16 3.64 80.74 7.26 4.19 20.60 4.64 9.1235 501397460 133.61 71.00 17.06 41.79 3.76 20.25 13.16 21.90 4.9536 501397479 47.21 31.50 7.55 7.49 0.67 9.14 2.05 9.75 0.8637 501397463 43.84 25.33 6.09 11.40 1.02 7.69 2.73 7.92 1.2738 501397502 13.47 0.00 0.00 12.36 1.11 1.39 0.00 1.2439 501398120 131.78 95.94 23.03 11.75 1.06 28.33 3.39 29.82 1.3640 501398116 17.15 13.83 3.32 0.00 0.00 4.32 4.36 0.0041 501397860 15.14 0.00 0.00 13.89 1.25 5.20 0.00 1.7242 501397897 96.74 13.02 3.13 73.93 6.66 0.69 23.58 3.29 8.7843 501397861 136.52 99.98 24.00 11.50 1.04 30.99 2.63 31.43 1.2744 501397904 15.18 0.00 0.00 13.93 1.25 3.35 0.00 1.5545 501397902 39.28 13.04 3.13 21.20 1.91 3.97 7.70 4.08 2.6046 501397896 17.08 0.00 0.00 15.67 1.41 5.42 0.00 1.90

Page 38: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 30198.05 3915.69 939.81 23250.00 2092.55 1401.95 10002.25 1276.23 2992.70IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA FARMEXPERTCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93665937 147.70 75.61 18.15 200.72 4.44 22.75 15.45 23.61 19.462 93666959 583.41 404.28 97.02 75.33 6.78 100.31 23.11 121.10 8.863 93673091 1529.79 1155.08 277.22 89.44 8.05 338.73 25.70 358.51 10.364 93673194 98.1 0.00 0.00 90.00 8.10 26.97 0.00 10.535 93673082 54.26 43.76 10.50 0.00 0.00 14.29 13.93 0.006 93676984 318.54 256.89 61.65 0.00 0.00 47.68 73.10 0.007 93676983 320.33 258.33 62.00 0.00 0.00 48.88 73.73 0.008 93676985 41.32 33.32 8.00 0.00 0.00 14.26 11.42 0.009 93677155 1093.68 882.00 211.68 0.00 0.00 408.32 309.68 0.00

10 93680672 675.27 526.84 126.43 20.46 1.84 185.73 6.97 171.02 2.4711 93680666 466.46 376.18 90.28 0.00 0.00 115.76 118.06 0.0012 93684614 415.49 280.14 67.24 62.48 5.63 81.71 18.80 86.84 7.3213 93684613 784.98 0.00 0.00 720.17 64.81 206.55 0.00 83.4014 93685874 0 0.00 0.00 0.00 0.00 -41.74 0.00 -3.7615 93697176 1226.05 954.29 229.03 39.20 3.53 637.11 11.21 381.94 4.5416 93695137 512.25 0.00 0.00 469.95 42.30 75.19 0.00 49.0617 93701290 2380.85 1920.04 460.81 0.00 0.00 1473.19 814.38 0.0018 93705195 240.31 68.36 16.41 142.70 12.84 20.27 35.74 21.27 16.0619 93703549 19715.92 0.00 0.00 18088.00 1627.92 3361.54 0.00 1930.4620 93705943 991.7 490.32 117.68 352.01 31.69 163.11 108.33 156.82 41.4321 93705953 1021.68 363.71 87.30 523.55 47.12 106.80 173.61 112.92 62.7422 93705944 171.12 138.00 33.12 0.00 0.00 39.26 42.54 0.0023 93706003 40.98 0.00 0.00 37.60 3.38 12.86 0.00 4.54

Page 39: IEDERA-VERA-IUNIE-1.xlsx

24 93709593 1116 900.00 216.00 0.00 0.00 390.32 309.68 0.0025 93713921 820.26 661.50 158.76 0.00 0.00 563.66 294.04 0.00

PG 1 34766.45 9788.65 2349.28 20911.61 1868.44 4772.14 4060.29 3494.59 2247.47CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 34766.45 9788.65 2349.28 20911.61 1868.44 4772.14 4060.29 3494.59 2247.47

26 93718699 697.69 562.65 135.04 0.00 0.00 163.04 174.17 0.0027 93719889 614.19 233.11 55.94 298.30 26.84 62.83 72.71 71.03 33.3928 93720865 1573.26 1169.86 280.77 112.50 10.13 384.97 32.00 373.16 13.0129 93720866 942.4 321.25 77.10 499.58 44.96 99.20 134.30 100.91 57.0530 93720947 16746.3 0.00 0.00 15363.58 1382.72 4981.74 0.00 1831.0831 93724419 92.74 74.79 17.95 0.00 0.00 21.90 23.21 0.0032 93730745 301.4 165.00 39.60 88.80 8.00 32.18 44.23 47.32 11.9733 93730746 631.34 509.15 122.19 0.00 0.00 110.21 148.65 0.0034 93730747 415.4 335.00 80.40 0.00 0.00 285.40 148.90 0.0035 93735118 343.81 252.69 60.65 27.96 2.52 107.12 9.20 86.35 3.3436 93741917 356.66 287.63 69.03 0.00 0.00 109.09 95.21 0.0037 93745398 253.98 204.82 49.16 0.00 0.00 61.22 63.85 0.0038 93741516 676.12 319.23 76.60 257.14 23.15 120.50 81.39 105.54 30.4739 93742133 320.02 0.00 0.00 293.60 26.42 89.89 0.00 34.5140 93741745 989.72 0.00 0.00 908.00 81.72 367.23 0.00 114.7741 93741744 789.49 0.00 0.00 724.30 65.19 229.28 0.00 85.8242 93741918 1390.29 1121.20 269.09 0.00 0.00 423.96 370.84 0.0043 93730714 91.02 73.40 17.62 0.00 0.00 23.05 23.15 0.0044 93749396 598.38 458.14 109.96 27.78 2.50 144.81 7.99 144.71 3.2245 93747582 0 0.00 0.00 0.00 0.00 0.40 0.10 0.0046 93747583 972.16 784.00 188.16 0.00 0.00 384.95 280.55 0.00

Page 40: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 63562.82 16660.57 3998.53 39513.14 3542.59 7306.97 10110.25 5752.21 4466.11IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA RADIXCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2534024 493.62 398.08 95.54 0.00 0.00 189.51 141.02 0.002 2429767 133.83 107.93 25.90 0.00 0.00 42.40 36.08 0.003 2536797 240.71 194.12 46.59 0.00 0.00 79.51 65.67 0.004 2431151 880.24 709.87 170.37 0.00 0.00 306.91 244.03 0.005 2432244 129.79 104.67 25.12 0.00 0.00 53.23 37.90 0.006 2538381 30.09 24.27 5.82 0.00 0.00 8.39 7.84 0.007 2539414 912.03 735.51 176.52 0.00 0.00 343.34 258.92 0.008 2539382 403.78 325.63 78.15 0.00 0.00 125.09 108.17 0.009 1970263 1284.19 1035.64 248.55 0.00 0.00 482.08 364.25 0.00

10 1970323 274.16 221.10 53.06 0.00 0.00 111.42 79.80 0.0011 2542057 159.21 128.40 30.81 0.00 0.00 52.92 43.52 0.0012 2436452 2382.71 1921.54 461.17 0.00 0.00 976.38 695.50 0.0013 2436437 345.08 278.29 66.79 0.00 0.00 121.44 95.94 0.0014 2544861 706.52 569.77 136.75 0.00 0.00 265.64 200.50 0.00

Page 41: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 8375.96 6754.81 1621.15 0.00 0.00 3158.26 0.00 2379.14 0.00IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA MEDIPLUS EXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2012888910 115.44 0.00 0.00 105.91 9.53 42.62 0.00 13.372 2012888912 108.35 87.38 20.97 0.00 0.00 31.10 28.43 0.003 2012888909 58.59 47.25 11.34 0.00 0.00 24.93 17.32 0.004 2012909559 230.88 0.00 0.00 211.82 19.06 85.24 0.00 26.745 2012909558 327.00 0.00 0.00 300.00 27.00 112.57 0.00 37.136 2012917594 387.56 312.55 75.01 0.00 0.00 130.96 106.44 0.007 2012924404 120.18 96.92 23.26 0.00 0.00 36.95 32.13 0.008 2012924402 925.08 0.00 0.00 848.70 76.38 391.54 0.00 111.629 2012924407 221.46 178.60 42.86 0.00 0.00 55.19 56.11 0.00

10 2012924406 312.84 252.29 60.55 0.00 0.00 94.33 83.19 0.0011 2012924405 217.56 0.00 0.00 199.60 17.96 82.87 0.00 25.4212 2012932562 346.18 279.18 67.00 0.00 0.00 80.09 86.22 0.0013 2012946245 1789.32 0.00 0.00 1641.58 147.74 610.65 0.00 202.7014 2012951647 250.95 202.38 48.57 0.00 0.00 53.23 61.35 0.0015 2012958645 385.91 0.00 0.00 354.05 31.86 196.24 0.00 49.5316 2012958647 1188.89 958.78 230.11 0.00 0.00 400.57 326.24 0.0017 2012974658 430.90 347.50 83.40 0.00 0.00 458.79 193.51 0.0018 2012974657 312.13 251.72 60.41 0.00 0.00 117.16 88.53 0.0019 2012974656 757.81 611.14 146.67 0.00 0.00 363.72 233.97 0.0020 2012975600 200.73 161.88 38.85 0.00 0.00 60.46 53.36 0.0021 2012984187 218.24 176.00 42.24 0.00 0.00 56.23 55.74 0.00

Page 42: IEDERA-VERA-IUNIE-1.xlsx

22 2012984186 149.36 0.00 0.00 137.03 12.33 32.99 0.00 15.3023 2013014843 137.42 110.82 26.60 0.00 0.00 32.28 34.34 0.0024 2013023213 162.58 0.00 0.00 149.16 13.42 70.47 0.00 19.7725 2013023214 319.57 257.72 61.85 0.00 0.00 124.46 91.72 0.0026 2013021262 782.51 0.00 0.00 717.90 64.61 286.32 0.00 90.38

TOTAL 10457.44 4332.10 1039.70 4665.72 419.92 2120.45 1911.51 1548.61 591.95IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA GREEN POWERCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51051717 614.72 495.74 118.98 0.00 0.00 233.77 175.08 0.002 51080791 580.69 468.30 112.39 0.00 0.00 198.89 160.13 0.003 51052150 356.88 287.81 69.07 0.00 0.00 144.57 103.77 0.004 51081118 102.2 82.42 19.78 0.00 0.00 33.67 27.86 0.005 51052566 1066.9 860.40 206.50 0.00 0.00 538.64 335.77 0.006 51081506 129.51 104.44 25.07 0.00 0.00 64.17 40.47 0.007 51053033 305.35 246.25 59.10 0.00 0.00 128.19 89.87 0.008 51081853 267.93 216.07 51.86 0.00 0.00 91.01 73.70 0.009 51053340 149.43 120.51 28.92 0.00 0.00 58.92 43.06 0.00

Page 43: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 3573.61 2881.94 691.67 0.00 0.00 1491.83 0.00 1049.71 0.00IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA FARESCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1940148 280.66 226.34 54.32 0.00 0.00 76.32 72.64 0.002 1940150 181.17 146.10 35.07 0.00 0.00 48.07 46.60 0.003 1940149 321.76 259.48 62.28 0.00 0.00 75.85 80.48 0.004 1956263 265.66 214.24 51.42 0.00 0.00 68.18 67.78 0.005 1956262 62.74 50.60 12.14 0.00 0.00 15.05 15.76 0.006 1963573 329.73 265.91 63.82 0.00 0.00 83.37 83.83 0.007 1963509 135.91 109.60 26.31 0.00 0.00 35.41 34.80 0.008 1963563 764.13 616.23 147.90 0.00 0.00 186.19 192.58 0.009 1963508 499.98 403.21 96.77 0.00 0.00 120.24 125.63 0.00

10 1964790 411.27 331.67 79.60 0.00 0.00 107.15 105.32 0.0011 1963796 134.04 108.10 25.94 0.00 0.00 32.14 33.66 0.0012 1972154 74.4 60.00 14.40 0.00 0.00 20.60 19.34 0.0013 1972152 177.53 143.17 34.36 0.00 0.00 42.99 44.68 0.0014 1963936 261.16 210.61 50.55 0.00 0.00 65.93 66.37 0.0015 1963935 99.62 80.34 19.28 0.00 0.00 23.94 25.03 0.0016 1972275 79.18 63.85 15.33 0.00 0.00 19.46 20.00 0.0017 1972274 50.22 40.50 9.72 0.00 0.00 14.23 13.14 0.0018 1972276 51.35 41.41 9.94 0.00 0.00 12.31 12.89 0.00

Page 44: IEDERA-VERA-IUNIE-1.xlsx

19 1956051 210.18 169.50 40.68 0.00 0.00 47.66 52.12 0.00

TOTAL 4390.69 3540.879 849.811 0 0 1095.09 0 1112.633 0IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA 2A FARMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 107331 461.28 372.00 89.28 0.00 0.00 157.84 127.16 0.002 107428 1578.54 0.00 0.00 1448.20 130.34 719.88 0.00 195.133 107405 1048.03 0.00 0.00 961.50 86.53 358.78 0.00 118.824 107380 399.93 0.00 0.00 366.91 33.02 97.31 0.00 41.785 107607 577.48 0.00 0.00 529.80 47.68 284.88 0.00 73.326 108625 3998.085 0.00 0.00 3667.97 330.12 1604.65 0.00 474.547 108572 1111.26 0.00 0.00 1019.50 91.76 924.72 0.00 174.988 109197 448.39 0.00 0.00 411.37 37.02 180.93 0.00 53.319 110026 1102.41 889.04 213.37 0.00 0.00 497.67 332.81 0.00

10 110028 64.73 52.20 12.53 0.00 0.00 29.90 19.70 0.0011 110551 2939.47 0.00 0.00 2696.76 242.71 1347.17 0.00 363.9512 110630 6262.11 0.00 0.00 5745.06 517.05 1412.82 0.00 644.21

Page 45: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 19991.71 1313.24 315.18 16847.06 1516.24 685.41 6931.14 479.68 2140.04IEDERA IZVOR DE SANATATELUNA FEBR 2015

APROVIZIONARI DE LA FARMEXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 233646 58.26 0.00 0.00 53.45 4.81 15.31 0.00 6.192 233647 61.35 0.00 0.00 56.28 5.07 13.52 0.00 6.283 235848 377.58 304.50 73.08 0.00 0.00 93.81 95.59 0.004 235903 17.7 0.00 0.00 16.24 1.46 8.31 0.00 2.215 236199 347.84 280.52 67.32 0.00 0.00 93.62 89.79 0.006 8104 1001.03 291.20 69.89 587.10 52.84 111.68 926.26 96.69 136.207 236446 191.59 0.00 0.00 175.77 15.82 28.12 0.00 18.358 236445 169.76 136.90 32.86 0.00 0.00 53.29 45.65 0.009 9294 48.36 39.00 9.36 0.00 0.00 11.80 12.19 0.00

10 9295 1321.13 1065.43 255.70 0.00 0.00 431.02 359.15 0.0011 9898 1045.03 842.77 202.26 0.00 0.00 317.66 278.50 0.0012 13071 1015.56 819.00 196.56 0.00 0.00 471.32 309.68 0.0013 15964 9857.07 7949.25 1907.82 0.00 0.00 5438.45 3213.05 0.0014 16484 147.56 119.00 28.56 0.00 0.00 64.77 44.10 0.0015 18124 987.66 796.50 191.16 0.00 0.00 895.44 406.07 0.0016 239212 1622.99 1308.86 314.13 0.00 0.00 432.46 417.92 0.0017 17908 2008.8 1620.00 388.80 0.00 0.00 918.63 609.27 0.00

Page 46: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 20279.27 15572.93 3737.50 888.84 80.00 9333.95 991.52 5977.65 169.23

Page 47: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA FARES TRADING

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1940147 644.65 519.88 124.77 0.00 0.00 141.95 158.84 0.002 1940298 460.71 371.54 89.17 0.00 0.00 104.27 114.19 0.003 1940300 74.16 59.81 14.35 0.00 0.00 17.78 18.62 0.004 1940299 225.34 181.73 43.61 0.00 0.00 51.43 55.96 0.005 1956259 320.15 258.19 61.96 0.00 0.00 75.01 79.97 0.006 1956260 76.65 61.81 14.84 0.00 0.00 17.46 19.03 0.007 1956261 48.48 39.10 9.38 0.00 0.00 11.63 12.17 0.008 1963507 119.77 96.59 23.18 0.00 0.00 28.72 30.07 0.009 1963506 301.01 242.75 58.26 0.00 0.00 69.07 74.84 0.00

10 1963788 381.37 307.56 73.81 0.00 0.00 87.48 94.81 0.0011 1963810 293.14 236.40 56.74 0.00 0.00 67.31 72.89 0.0012 1963789 74.15 59.80 14.35 0.00 0.00 17.78 18.62 0.0013 1963937 403.56 325.45 78.11 0.00 0.00 90.52 99.83 0.0014 1963938 140.72 113.48 27.24 0.00 0.00 31.76 34.86 0.0015 1972153 186 150.00 36.00 0.00 0.00 41.77 46.02 0.00

Page 48: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 3749.86 3024.08 725.78 0.00 0.00 853.94 0.00 930.72 0.00IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA FARMEXPERT

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93665936 422.75 340.93 81.82 0.00 0.00 95.84 104.82 0.002 93684602 194.14 126.38 30.33 34.34 3.09 46.13 49.65 41.40 7.563 93689086 105.77 85.30 20.47 0.00 0.00 25.59 26.61 0.004 93697179 163.86 67.62 16.23 73.40 6.61 18.59 22.47 20.69 8.635 93701257 455.14 202.22 48.53 187.51 16.88 60.04 53.71 62.94 21.716 93705999 268.97 134.19 32.21 94.10 8.47 56.29 28.65 45.72 11.057 93705958 171.13 0.00 0.00 157.00 14.13 49.33 0.00 18.578 93730751 283.2 166.11 39.86 70.85 6.38 37.44 44.20 48.85 10.359 93733180 68.05 54.88 13.17 0.00 0.00 15.93 16.99 0.00

10 93736034 972.16 784.00 188.16 0.00 0.00 220.03 240.97 0.00

Page 49: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 3105.17 1961.62 470.79 617.20 55.56 575.88 248.01 609.00 77.87IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA PLANTMED

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 150009526 594.31 479.28 115.03 0.00 0.00 179.68 158.15 0.002 150009508 95.23 0.00 0.00 87.37 7.86 42.91 0.00 11.723 150009527 0 0.00 0.00 0.00 0.00 113.95 27.35 0.004 150011819 115.03 0.00 0.00 105.53 9.50 48.64 0.00 13.885 150011817 196.52 158.48 38.04 0.00 0.00 105.20 63.28 0.006 150014020 124.07 0.00 0.00 113.83 10.24 55.01 0.00 15.207 150013988 1331.51 1073.80 257.71 0.00 0.00 509.11 379.90 0.008 150013989 0.01 0.00 0.01 0.00 0.01 176.60 42.38 0.009 150016275 84.04 0.00 0.00 77.10 6.94 36.68 0.00 10.24

10 150016247 1230.29 992.17 238.12 0.00 0.00 477.80 352.79 0.0011 150016248 0 0.00 0.00 0.00 0.00 180.56 43.33 0.00

Page 50: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 3771.01 2703.73 648.91 383.83 34.55 1742.90 183.24 1067.19 51.04IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA GREEN POWER

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51051718 757.71 611.06 146.65 0.00 0.00 318.54 223.10 0.002 51051719 416.7 336.05 80.65 0.00 0.00 172.72 122.10 0.003 51080790 657.56 530.29 127.27 0.00 0.00 310.82 201.87 0.004 51051998 1061.66 856.18 205.48 0.00 0.00 408.37 303.49 0.005 51052153 338.67 273.12 65.55 0.00 0.00 191.47 111.50 0.006 51052151 985.79 794.99 190.80 0.00 0.00 429.09 293.78 0.007 51081117 416.39 335.80 80.59 0.00 0.00 176.82 123.03 0.008 51052457 739.67 596.51 143.16 0.00 0.00 325.11 221.19 0.009 51052567 737.49 594.75 142.74 0.00 0.00 308.06 216.67 0.00

10 51052568 1012 816.13 195.87 0.00 0.00 419.63 296.58 0.0011 51052569 19.79 15.96 3.83 0.00 0.00 8.07 5.77 0.0012 51081328 65.24 52.61 12.63 0.00 0.00 23.97 18.38 0.0013 51081507 367.92 296.71 71.21 0.00 0.00 163.69 110.50 0.0014 51052869 534.69 431.20 103.49 0.00 0.00 217.27 155.63 0.0015 51053032 700.64 565.03 135.61 0.00 0.00 294.64 206.32 0.0016 51052981 95.55 77.06 18.49 0.00 0.00 38.91 27.83 0.0017 51081852 1299 1047.58 251.42 0.00 0.00 589.87 392.99 0.0018 51053339 532.28 429.26 103.02 0.00 0.00 223.15 156.58 0.00

Page 51: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 10738.75 8660.28 2078.47 0.00 0.00 4620.20 0.00 3187.32 0.00IEDERA IZVOR DE SANATATELUNA FEBR 15

APROVIZIONARI DE LA RADIX

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2429790 984.31 793.80 190.51 0.00 0.00 345.32 273.39 0.002 2534126 46.13 37.20 8.93 0.00 0.00 15.22 12.58 0.003 2534140 136.69 110.23 26.46 0.00 0.00 36.06 35.11 0.004 2429715 962.33 776.07 186.26 0.00 0.00 347.07 269.55 0.005 2431280 536.91 432.99 103.92 0.00 0.00 183.86 148.04 0.006 2536708 281.74 227.21 54.53 0.00 0.00 86.02 75.18 0.007 2432254 576.39 464.83 111.56 0.00 0.00 217.98 163.87 0.008 2538352 101.43 81.80 19.63 0.00 0.00 29.09 26.61 0.009 2538405 862.73 695.75 166.98 0.00 0.00 301.69 239.39 0.00

10 2433528 317.12 255.74 61.38 0.00 0.00 111.24 88.08 0.0011 2434372 999.53 806.07 193.46 0.00 0.00 311.38 268.19 0.0012 2540358 953.84 769.23 184.61 0.00 0.00 340.29 266.28 0.0013 2542094 519.4 418.87 100.53 0.00 0.00 171.38 141.66 0.0014 2435520 81.73 65.91 15.82 0.00 0.00 34.49 24.10 0.0015 1972117 928 748.39 179.61 0.00 0.00 339.14 261.01 0.0016 2543391 894.95 721.73 173.22 0.00 0.00 331.25 252.72 0.0017 2436436 709.34 572.05 137.29 0.00 0.00 222.35 190.66 0.0018 2545282 988.27 796.99 191.28 0.00 0.00 366.57 279.25 0.0019 1974421 553.3 446.21 107.09 0.00 0.00 194.10 153.67 0.0020 2545315 110.6 89.19 21.41 0.00 0.00 41.20 31.29 0.00

Page 52: IEDERA-VERA-IUNIE-1.xlsx

TOTAL 11544.74 9310.27 2234.47 0.00 0.00 4025.70 0.00 3200.63 0.00

Page 53: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA FARES TRADING

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1979255 291.60 235.16 56.44 0.00 0.00 66.83 72.48 0.002 1979256 119.77 96.59 23.18 0.00 0.00 28.72 30.07 0.003 1979492 470.92 379.77 91.15 0.00 0.00 107.16 116.86 0.004 1979493 45.65 36.81 8.84 0.00 0.00 10.94 11.46 0.005 1987666 183.87 148.28 35.59 0.00 0.00 44.10 46.17 0.006 1987667 42.78 34.50 8.28 0.00 0.00 10.26 10.74 0.007 1987777 370.95 299.15 71.80 0.00 0.00 83.73 91.89 0.008 1987776 54.19 43.70 10.49 0.00 0.00 12.99 13.61 0.009 1998411 171.12 138.00 33.12 0.00 0.00 41.03 42.97 0.00

10 1998412 465.54 375.44 90.10 0.00 0.00 107.80 115.98 0.0011 2006831 352.24 284.06 68.18 0.00 0.00 86.14 88.85 0.0012 2006832 108.38 87.40 20.98 0.00 0.00 25.99 27.21 0.0013 2016629 352.17 284.01 68.16 0.00 0.00 82.67 88.00 0.0014 2016630 93.00 75.00 18.00 0.00 0.00 19.76 22.74 0.00

Page 54: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 3122.18 2517.89 604.29 0.00 0.00 728.12 0.00 779.04 0.00IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA PLANTMED

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 150018085 48.14 0.00 0.00 44.17 3.97 19.52 0.00 5.732 150018063 610.67 492.48 118.19 0.00 0.00 207.50 167.99 0.003 150018033 58.42 0.00 0.00 53.60 4.82 14.11 0.00 6.094 150018064 0 0.00 0.00 0.00 0.00 88.31 21.19 0.005 150020689 139.08 0.00 0.00 127.60 11.48 61.88 0.00 17.056 150020681 517.67 417.48 100.19 0.00 0.00 185.33 144.67 0.007 150020683 0.01 0.00 0.01 0.00 0.00 88.30 21.19 0.008 150022299 966.59 779.51 187.08 0.00 0.00 371.76 276.30 0.009 150022300 0 0.00 0.00 0.00 0.00 112.66 27.04 0.00

10 150023614 65.84 53.10 12.74 0.00 0.00 36.98 21.62 0.0011 150024732 38.99 0.00 0.00 35.77 3.22 16.06 0.00 4.66

Page 55: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 2445.41 1742.56 418.22 261.13 23.50 1090.84 111.57 680.02 33.54IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA RADIX

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2546373 1079.96 870.94 209.02 0.00 0.00 351.97 293.50 0.002 2546270 1354.44 1092.29 262.15 0.00 0.00 486.13 378.82 0.003 2439971 553.6 446.45 107.15 0.00 0.00 186.84 151.99 0.004 2547790 829.62 669.05 160.57 0.00 0.00 300.13 232.60 0.005 2548677 522.28 421.19 101.09 0.00 0.00 169.59 141.79 0.006 2548634 848.54 684.31 164.23 0.00 0.00 310.92 238.85 0.007 2441820 128.99 104.02 24.97 0.00 0.00 40.49 34.68 0.008 2551846 939.68 757.81 181.87 0.00 0.00 327.68 260.52 0.009 2551842 1041.94 840.27 201.67 0.00 0.00 371.29 290.78 0.00

10 2444183 939.57 757.72 181.85 0.00 0.00 329.90 261.03 0.0011 2554169 520.39 419.67 100.72 0.00 0.00 161.96 139.59 0.0012 2444825 1262.24 1017.94 244.30 0.00 0.00 480.63 359.66 0.0013 2555368 1349.05 1087.94 261.11 0.00 0.00 485.26 377.57 0.0014 2445976 766.17 617.88 148.29 0.00 0.00 232.79 204.16 0.0015 2557131 888.45 716.49 171.96 0.00 0.00 315.55 247.69 0.0016 2446980 581.19 468.70 112.49 0.00 0.00 223.80 166.20 0.0017 2447064 927.44 747.94 179.50 0.00 0.00 339.09 260.89 0.0018 2558588 62.87 50.70 12.17 0.00 0.00 20.19 17.01 0.0019 2447026 38.81 31.30 7.51 0.00 0.00 15.07 11.13 0.00

Page 56: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 14635.23 11802.6 2832.625 0 0 5149.28 0 4068.452 0IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA GREEN POWER

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51082081 697.95 562.86 135.09 0.00 0.00 290.13 204.72 0.002 51082082 224.66 181.18 43.48 0.00 0.00 94.06 66.06 0.003 51082242 517.23 417.12 100.11 0.00 0.00 211.75 150.93 0.004 51053736 904.86 729.73 175.13 0.00 0.00 401.74 271.55 0.005 51053737 390.3 314.76 75.54 0.00 0.00 208.51 125.58 0.006 51053917 959.05 773.43 185.62 0.00 0.00 353.16 270.38 0.007 51082559 235.35 189.80 45.55 0.00 0.00 105.76 70.93 0.008 51054233 294.81 237.75 57.06 0.00 0.00 123.13 86.61 0.009 51054333 688.03 554.86 133.17 0.00 0.00 285.06 201.58 0.00

10 51054334 35.12 28.32 6.80 0.00 0.00 16.04 10.65 0.0011 51082943 793.84 640.19 153.65 0.00 0.00 334.16 233.84 0.0012 51054636 628.7 507.02 121.68 0.00 0.00 247.72 181.14 0.0013 51054639 357.12 288.00 69.12 0.00 0.00 162.81 108.19 0.0014 51013600 1300.81 1049.04 251.77 0.00 0.00 505.32 373.05 0.0015 51013601 48.95 39.48 9.47 0.00 0.00 15.20 13.12 0.0016 51083262 725.76 585.29 140.47 0.00 0.00 268.63 204.94 0.0017 51055079 557.91 449.93 107.98 0.00 0.00 209.84 158.34 0.0018 51055159 812.22 655.02 157.20 0.00 0.00 324.79 235.15 0.0019 51055160 362.37 292.23 70.14 0.00 0.00 148.72 105.83 0.00

Page 57: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 10535.04 8496 2039.04 0 0 4306.53 0 3072.607 0

Page 58: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA RADIXCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2438656 1046.84 844.23 202.61 0.00 0.00 396.44 297.76 0.002 2546383 254.19 204.99 49.20 0.00 0.00 85.87 69.81 0.003 2547854 476.08 383.94 92.14 0.00 0.00 159.75 130.48 0.004 2548636 1184.60 955.32 229.28 0.00 0.00 394.61 323.98 0.005 2548684 147.16 118.68 28.48 0.00 0.00 48.56 40.14 0.006 2550747 146.51 118.15 28.36 0.00 0.00 44.63 39.07 0.007 2441631 867.94 699.95 167.99 0.00 0.00 315.80 243.78 0.008 2551888 260.85 210.36 50.49 0.00 0.00 66.99 66.56 0.009 2444163 130.73 105.43 25.30 0.00 0.00 63.40 40.52 0.00

10 2553312 435.04 350.84 84.20 0.00 0.00 156.48 121.76 0.0011 2444816 472.15 380.77 91.38 0.00 0.00 169.75 132.12 0.0012 2445989 127.35 102.70 24.65 0.00 0.00 46.17 35.73 0.0013 2447061 31.57 25.46 6.11 0.00 0.00 14.04 9.48 0.0014 2446976 399.11 321.86 77.25 0.00 0.00 159.98 115.64 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

Page 59: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 5980.12 4822.68 1157.44 0.00 0.00 2122.47 0.00 1666.84 0.00IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA FARMEXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 240120 49.70 0.00 0.00 45.60 4.10 12.20 0.00 5.202 240121 225.09 0.00 0.00 206.50 18.59 59.46 0.00 23.943 240122 58.41 0.00 0.00 53.59 4.82 12.54 0.00 5.954 240304 335.81 149.64 35.91 137.85 12.41 38.75 85.77 45.21 20.135 240305 27.36 0.00 0.00 25.10 2.26 6.00 0.00 2.806 240601 13.32 0.00 0.00 12.22 1.10 6.23 0.00 1.667 241245 17.76 0.00 0.00 16.29 1.47 0.31 0.00 1.498 241192 155.40 63.70 15.29 70.10 6.31 20.94 21.55 20.31 8.259 241201 8.87 0.00 0.00 8.14 0.73 4.15 0.00 1.11

10 241200 39.93 0.00 0.00 36.63 3.30 18.69 0.00 4.9811 241199 17.76 0.00 0.00 16.29 1.47 8.31 0.00 2.2112 241655 23.29 18.78 4.51 0.00 0.00 6.21 6.00 0.0013 241657 88.68 0.00 0.00 81.36 7.32 16.26 0.00 8.7914 241656 95.38 0.00 0.00 87.50 7.88 17.51 0.00 9.4515 30729 361.09 291.20 69.89 0.00 0.00 313.39 145.10 0.0016 30031 208.41 0.00 0.00 191.20 17.21 47.24 0.00 21.4617 29996 644.25 0.00 0.00 591.06 53.19 261.93 0.00 76.7718 242637 693.89 559.59 134.30 0.00 0.00 214.89 185.87 0.0019 242627 150.66 121.50 29.16 0.00 0.00 51.05 41.41 0.0020 243427 395.17 318.69 76.48 0.00 0.00 119.94 105.27 0.0021 243722 4.44 0.00 0.00 4.07 0.37 2.08 0.00 0.5522 243783 32.22 0.00 0.00 29.56 2.66 7.12 0.00 3.3023 243782 802.50 154.00 36.98 561.04 50.50 39.53 186.36 46.45 67.2724 245668 186.00 150.00 36.00 0.00 0.00 43.47 46.43 0.00

Page 60: IEDERA-VERA-IUNIE-1.xlsx

25 40106 361.09 291.20 69.89 0.00 0.00 313.40 145.10 0.00TOTAL MART 15 4996.48 2118.30 508.41 2174.11 195.68 1161.57 773.71 787.17 265.30

IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA EUROPHARMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501400227 41.38 0.00 0.00 37.96 3.42 26.21 0.00 5.782 501400230 442.54 0.00 0.00 406.00 36.54 48.72 0.00 40.923 501400226 1200.99 393.29 94.39 654.41 58.90 152.91 218.87 131.09 78.604 501402560 189.22 0.00 0.00 173.60 15.62 75.21 0.00 22.395 501402557 163.97 103.05 24.73 33.20 2.99 34.61 8.08 33.04 3.726 501404766 154.76 0.00 0.00 141.98 12.78 17.04 0.00 14.317 501408093 605.71 195.95 47.02 332.78 29.96 61.29 126.44 61.74 41.338 501409235 555.08 0.00 0.00 509.25 45.83 132.72 0.00 57.789 501410482 868.57 339.41 81.47 410.73 36.96 114.86 211.81 109.02 56.03

10 501411660 5552.93 544.50 130.68 4475.00 402.75 261.55 566.28 193.45 453.7211 501414799 221.27 0.00 0.00 203.00 18.27 24.36 0.00 20.4612 501415602 142.35 0.00 0.00 130.60 11.75 39.08 0.00 15.2713 501415522 342.97 34.49 8.28 275.42 24.78 11.45 81.83 11.03 32.1514 501416823 137.65 79.05 18.97 36.36 3.27 25.75 11.16 25.15 4.2815 501416825 89.99 0.00 0.00 82.56 7.43 16.52 0.00 8.9216 501419189 567.61 131.91 31.66 370.68 33.36 37.20 107.39 40.59 43.0317 501420819 272.77 0.00 0.00 250.25 22.52 102.50 0.00 31.7518 501420820 27.88 22.48 5.40 0.00 0.00 6.39 6.93 0.0019 501420731 1946.67 1569.90 376.77 0.00 0.00 470.52 489.70 0.0020 501420730 3521.18 1347.50 323.40 1697.50 152.78 857.26 782.50 529.14 223.2021 501421757 1153.94 930.60 223.34 0.00 0.00 229.96 278.53 0.0022 501422026 802.20 289.77 69.54 406.33 36.56 89.00 133.95 90.90 48.6323 501423001 40.55 0.00 0.00 37.20 3.35 13.07 0.00 4.52

Page 61: IEDERA-VERA-IUNIE-1.xlsx

24 501423305 489.18 394.50 94.68 0.00 0.00 136.79 127.51 0.0025 501423002 240.06 56.74 13.62 155.68 14.02 16.37 48.89 17.55 18.41

PG 1 19771.42 6433.14 1543.95 10820.48 973.85 2505.91 2792.63 2145.37 1225.18CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 19771.42 6433.14 1543.95 10820.48 973.85 2505.91 2792.63 2145.37 1225.18

26 501423003 21.34 0.00 0.00 19.58 1.76 7.02 0.00 2.3927 501422790 73.83 21.09 5.06 43.73 3.95 7.36 14.77 6.83 5.2728 501422247 204.89 65.70 15.76 113.22 10.20 23.23 29.06 21.34 12.8129 501422267 278.03 119.33 28.65 119.30 10.75 31.95 25.81 36.31 13.0630 501422254 27.56 0.00 0.00 25.28 2.28 7.20 0.00 2.9231 501422271 229.31 126.31 30.31 66.69 6.00 39.16 15.88 39.71 7.4332 501422253 218.87 96.18 23.08 91.39 8.22 30.01 19.06 30.29 9.9433 501422275 5.35 0.00 0.00 4.91 0.44 1.63 0.00 0.5934 501422266 10.65 0.00 0.00 9.77 0.88 3.06 0.00 1.1535 0.00 0.00 0.00 0.00 0.00 0.0036 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.00

Page 62: IEDERA-VERA-IUNIE-1.xlsx

52 0.00 0.00 0.00 0.00 0.00 0.0053 0.00 0.00 0.00 0.00 0.00 0.0054 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 20841.25 6861.75 1646.81 11314.36 1018.32 2637.62 2916.12 2279.85 1280.74IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA FARMEXPERTCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93767724 210.70 169.92 40.78 0.00 0.00 33.27 48.77 0.002 93767725 552.05 154.04 36.98 331.22 29.81 52.22 89.89 49.50 37.903 93767723 66.32 0.00 0.00 60.84 5.48 18.98 0.00 7.184 93771657 272.08 219.42 52.66 0.00 0.00 73.24 70.24 0.005 93772275 306.01 246.78 59.23 0.00 0.00 124.03 88.99 0.006 93777325 43.71 35.25 8.46 0.00 0.00 13.02 11.58 0.007 93777324 718.22 455.69 109.36 140.52 12.65 248.05 46.58 168.90 16.848 93777326 409.20 330.00 79.20 0.00 0.00 64.35 94.64 0.009 93781221 62.00 50.00 12.00 0.00 0.00 18.55 16.45 0.00

10 93781220 1150.65 90.58 21.74 952.59 85.74 61.60 314.28 36.52 114.0211 93785854 144.83 116.80 28.03 0.00 0.00 36.43 36.77 0.0012 93800653 364.56 294.00 70.56 0.00 0.00 293.58 141.02 0.0013 93800652 390.57 314.98 75.59 0.00 0.00 96.67 98.79 0.0014 93800651 347.82 280.50 67.32 0.00 0.00 94.50 90.00 0.0015 93800650 707.20 405.74 97.39 187.22 16.85 141.03 47.63 131.22 21.1416 93806001 498.97 402.40 96.57 0.00 0.00 119.91 125.35 0.0017 93820523 840.16 636.20 152.68 47.05 4.23 190.24 14.33 198.35 5.5218 93820524 239.87 143.91 34.53 56.36 5.07 50.03 18.85 46.55 6.7719 93820494 834.00 172.80 41.47 568.56 51.17 48.97 153.00 53.22 64.9420 93820525 64.48 52.00 12.48 0.00 0.00 20.58 17.42 0.0021 93824890 611.88 452.10 108.50 47.05 4.23 225.32 14.33 162.58 5.52

Page 63: IEDERA-VERA-IUNIE-1.xlsx

22 93824969 454.86 162.00 38.88 233.01 20.97 38.56 58.54 48.13 26.2423 93824968 1403.92 697.68 167.42 494.33 44.49 242.82 155.05 225.72 58.4424 93824967 224.82 181.31 43.51 0.00 0.00 62.56 58.53 0.0025 93828622 55.05 0.00 0.00 50.50 4.55 18.31 0.00 6.19

PAG 1 10973.93 6064.08 1455.35 3169.26 285.23 2349.53 949.77 2019.27 370.71CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 10973.93 6064.08 1455.35 3169.26 285.23 2349.53 949.77 2019.27 370.71

26 93846731 455.41 0.00 0.00 417.81 37.60 227.03 0.00 58.0427 93846794 6493.22 0.00 0.00 5957.08 536.14 1577.41 0.00 678.1028 93846730 442.76 0.00 0.00 406.20 36.56 125.73 0.00 47.8729 93851487 224.81 181.30 43.51 0.00 0.00 50.83 55.71 0.0030 93855785 390.55 300.70 72.17 16.22 1.46 94.46 4.79 94.84 1.8931 93854549 941.78 759.50 182.28 0.00 0.00 853.40 387.10 0.0032 93855625 563.53 0.00 0.00 517.00 46.53 207.77 0.00 65.23

Page 64: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 20485.99 7305.58 1753.31 10483.57 943.52 3348.22 3092.50 2556.91 1221.85IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA L'OREALCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 360014841 3679.76 2967.55 712.21 0.00 0.00 924.26 934.03 0.002 360015942 3340.40 2693.87 646.53 0.00 0.00 908.02 864.45 0.003 360019086 1075.97 867.72 208.25 0.00 0.00 270.72 273.23 0.004 360019135 694.40 560.00 134.40 0.00 0.00 173.71 176.09 0.005 360021077 1860.15 1500.12 360.03 0.00 0.00 459.35 470.27 0.006 360021076 2407.27 1941.35 465.92 0.00 0.00 586.13 606.59 0.007 360021163 188.42 151.95 36.47 0.00 0.00 46.41 47.61 0.008 360022779 927.17 747.72 179.45 0.00 0.00 227.93 234.16 0.009 360021162 4046.64 3263.42 783.22 0.00 0.00 996.42 1022.36 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.00

Page 65: IEDERA-VERA-IUNIE-1.xlsx

20 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 18220.18 14693.69 3526.49 0.00 0.00 4592.95 0.00 4628.79 0.00IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA SUNWAVE PHARMACRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2000135559 808.37 651.91 156.46 0.00 0.00 241.72 214.47 0.002 2000135558 1705.99 1375.80 330.19 0.00 0.00 738.18 507.35 0.003 2000137200 629.04 507.29 121.75 0.00 0.00 178.76 164.65 0.004 2000137199 821.14 662.21 158.93 0.00 0.00 333.82 239.05 0.005 2000138906 1074.51 866.54 207.97 0.00 0.00 264.25 271.39 0.006 2000138905 2256.79 1819.99 436.80 0.00 0.00 862.54 643.81 0.007 2000139840 349.62 281.95 67.67 0.00 0.00 128.20 98.44 0.008 2000140817 1833.44 1478.58 354.86 0.00 0.00 614.81 502.41 0.009 2000140818 681.13 549.30 131.83 0.00 0.00 186.57 176.61 0.00

10 2000141210 538.16 434.00 104.16 0.00 0.00 243.23 162.54 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.00

Page 66: IEDERA-VERA-IUNIE-1.xlsx

19 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 10698.19 8627.57 2070.62 0.00 0.00 3792.08 0.00 2980.72 0.00IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA FARES TRADINGCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1979262 142.59 114.99 27.60 0.00 0.00 34.19 35.80 0.002 1979257 473.56 381.90 91.66 0.00 0.00 118.45 120.08 0.003 1979494 125.89 101.52 24.37 0.00 0.00 28.53 31.21 0.004 1987665 51.34 41.40 9.94 0.00 0.00 12.31 12.89 0.005 1987664 247.98 199.98 48.00 0.00 0.00 58.24 61.97 0.006 1987702 701.84 566.00 135.84 0.00 0.00 339.27 217.26 0.007 1987774 374.96 302.39 72.57 0.00 0.00 96.22 95.67 0.008 1987775 180.94 145.92 35.02 0.00 0.00 42.90 45.32 0.009 1998410 182.70 147.34 35.36 0.00 0.00 42.12 45.47 0.00

10 1998409 59.90 48.31 11.59 0.00 0.00 14.36 15.04 0.0011 1998469 416.15 335.60 80.55 0.00 0.00 105.19 105.79 0.0012 1998468 17.11 13.80 3.31 0.00 0.00 4.10 4.30 0.0013 2006834 405.04 326.65 78.39 0.00 0.00 100.35 102.48 0.0014 2006833 215.94 174.15 41.79 0.00 0.00 57.91 55.69 0.0015 2006864 200.88 162.00 38.88 0.00 0.00 45.78 49.87 0.0016 2006836 188.22 151.79 36.43 0.00 0.00 45.14 47.26 0.0017 2006835 119.54 96.40 23.14 0.00 0.00 28.45 29.96 0.00

Page 67: IEDERA-VERA-IUNIE-1.xlsx

18 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 4104.58 3310.15 794.43 0.00 0.00 1173.51 0.00 1076.08 0.00IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA GREEN POWERCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51053417 503.43 405.99 97.44 0.00 0.00 265.22 161.09 0.002 51053738 244.95 197.54 47.41 0.00 0.00 97.42 70.79 0.003 51053918 397.07 320.22 76.85 0.00 0.00 161.62 115.64 0.004 51082560 100.39 80.96 19.43 0.00 0.00 32.99 27.35 0.005 51054232 354.22 285.66 68.56 0.00 0.00 159.57 106.86 0.006 51054330 323.49 260.88 62.61 0.00 0.00 125.90 92.83 0.007 51054332 94.18 75.95 18.23 0.00 0.00 32.44 26.01 0.008 51054637 161.00 129.84 31.16 0.00 0.00 60.80 45.75 0.009 51013602 146.43 118.09 28.34 0.00 0.00 60.14 42.77 0.00

10 51083263 291.20 234.84 56.36 0.00 0.00 116.13 84.23 0.0011 51055161 602.96 486.26 116.70 0.00 0.00 255.00 177.90 0.0012 51055162 40.00 32.26 7.74 0.00 0.00 15.97 11.57 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.00

Page 68: IEDERA-VERA-IUNIE-1.xlsx

17 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 3259.32 2628.48 630.84 0.00 0.00 1383.20 0.00 962.80 0.00IEDERA IZVOR DE SANATATELUNA MART 2015

APROVIZIONARI DE LA MEDIPLUS EXIMCRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013041185 232.93 187.85 45.08 0.00 0.00 84.33 65.32 0.002 2013051583 732.92 672.40 60.52 244.66 0.00 82.543 2013051581 390.68 358.42 32.26 69.53 0.00 38.524 2013051582 957.92 772.52 185.40 358.57 271.46 0.005 2013065193 89.28 72.00 17.28 21.52 22.44 0.006 2013065514 313.05 252.46 60.59 74.00 78.35 0.007 2013072462 44.62 35.98 8.64 10.63 11.19 0.008 2013077503 230.88 211.82 19.06 85.24 0.00 26.749 2013077502 222.58 204.20 18.38 88.36 0.00 26.33

10 2013077504 303.06 244.40 58.66 110.36 85.14 0.0011 2013084295 1276.33 1029.30 247.03 361.71 333.84 0.0012 2013104121 903.92 728.97 174.95 236.34 231.67 0.0013 2013104120 174.10 140.40 33.70 52.91 46.40 0.0014 2013133648 253.70 204.60 49.10 71.76 66.33 0.0015 2013124428 151.41 138.91 12.50 53.57 0.00 17.32

Page 69: IEDERA-VERA-IUNIE-1.xlsx

16 2013124430 921.36 743.03 178.33 346.39 261.46 0.0017 2013133624 48.78 39.34 9.44 13.86 12.77 0.0018 2013133625 111.80 90.16 21.64 25.81 27.83 0.0019 2013133649 37.56 34.46 3.10 10.42 0.00 4.0420 2013133647 1617.91 1304.77 313.14 477.91 427.84 0.0021 2013139586 77.67 62.64 15.03 14.62 18.54 0.0022 2013168030 5367.34 4328.50 1038.84 1316.74 1354.86 0.0023 2013168031 2103.04 1696.00 407.04 516.66 531.04 0.0024 2013168032 937.44 756.00 181.44 231.02 236.88 0.0025 2013166823 331.22 267.11 64.11 91.15 85.98 0.00

PG 1 17831.50 12956.02 3109.45 1620.21 145.82 4416.29 551.78 4169.36 195.48CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 17831.50 12956.02 3109.45 1620.21 145.82 4416.29 551.78 4169.36 195.48

26 2013168033 29.76 24.00 5.76 0.00 0.00 7.37 7.53 0.00

TOTAL MART 15 17861.26 12980.02 3115.21 1620.21 145.82 4423.66 551.78 4176.88 195.48

Page 70: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA FARMEXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 242425 74.07 0.00 0.00 67.95 6.12 16.27 0.00 7.582 243428 515.35 0.00 0.00 472.80 42.55 200.96 0.00 60.643 243786 79.08 0.00 0.00 72.55 6.53 17.40 0.00 8.104 243784 828.95 0.00 0.00 760.50 68.45 190.42 0.00 85.585 243785 86.77 0.00 0.00 79.61 7.16 43.79 0.00 11.116 244396 163.99 0.00 0.00 150.45 13.54 49.64 0.00 18.017 40107 414.61 0.00 0.00 380.38 34.23 85.34 0.00 41.918 245669 541.14 436.40 104.74 0.00 0.00 47.51 116.14 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 71: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MART 15 2703.96 436.40 104.74 1984.24 178.58 47.51 603.82 116.14 232.93IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA MEDIPLUS EXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013041685 892.17 0.00 0.00 818.50 73.67 209.22 0.00 92.502 2013048556 375.83 0.00 0.00 344.80 31.03 59.20 0.00 36.363 2013054809 333.38 0.00 0.00 305.85 27.53 65.16 0.00 33.394 2013065513 351.92 0.00 0.00 322.86 29.06 81.34 0.00 36.385 2013151753 728.29 0.00 0.00 668.16 60.13 95.44 0.00 68.726 2013071291 719.98 0.00 0.00 660.53 59.45 137.07 0.00 71.787 2013072461 242.87 0.00 0.00 222.82 20.05 46.70 0.00 24.268 2013071292 327.22 0.00 0.00 300.20 27.02 62.55 0.00 32.659 2013124429 366.37 0.00 0.00 336.12 30.25 65.86 0.00 36.18

10 2013133618 188.55 0.00 0.00 172.98 15.57 55.24 0.00 20.5411 2013133634 231.16 0.00 0.00 212.07 19.09 59.03 0.00 24.4012 2013159753 324.28 0.00 0.00 297.50 26.78 90.57 0.00 34.9313 2013166824 530.05 0.00 0.00 486.28 43.77 217.39 0.00 63.3314 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00

Page 72: IEDERA-VERA-IUNIE-1.xlsx

24 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MART 15 5612.07 0.00 0.00 5148.69 463.38 0.00 1244.77 0.00 575.41

IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA FARMEXPERT

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93759270 241.94 0.00 0.00 221.96 19.98 40.79 0.00 23.652 93759880 314.64 0.00 0.00 288.66 25.98 34.64 0.00 29.103 93763476 73.61 0.00 0.00 67.53 6.08 16.19 0.00 7.534 93771707 1242.25 0.00 0.00 1139.68 102.57 297.04 0.00 129.305 93771708 135.05 0.00 0.00 123.90 11.15 29.75 0.00 13.836 93771706 1267.19 0.00 0.00 1162.56 104.63 279.28 0.00 129.777 93766916 10.01 0.00 0.00 9.18 0.83 2.19 0.00 1.028 93766915 314.00 0.00 0.00 288.07 25.93 69.11 0.00 32.159 93780860 614.69 0.00 0.00 563.94 50.75 90.23 0.00 58.87

10 93780864 52.93 0.00 0.00 48.56 4.37 11.66 0.00 5.4211 93780862 1160.70 0.00 0.00 1064.86 95.84 471.30 0.00 138.2512 93777362 702.80 0.00 0.00 644.77 58.03 154.55 0.00 71.9413 93780863 1771.17 0.00 0.00 1624.93 146.24 35.01 0.00 149.3914 93780861 1528.94 0.00 0.00 1402.70 126.24 299.57 0.00 153.2015 93777363 1052.79 0.00 0.00 965.86 86.93 230.48 0.00 107.6716 93785580 398.25 0.00 0.00 365.37 32.88 870.74 0.00 111.2517 93784280 1509.76 0.00 0.00 1385.10 124.66 370.86 0.00 158.0418 93781212 44.47 0.00 0.00 40.80 3.67 9.84 0.00 4.5619 93784279 782.84 0.00 0.00 718.20 64.64 424.00 0.00 102.8020 93785635 101.44 0.00 0.00 93.06 8.38 13.27 0.00 9.5721 93784278 0.00 0.00 0.00 0.00 0.00 237.61 0.00 21.3822 93785900 766.36 0.00 0.00 703.08 63.28 112.48 0.00 73.40

Page 73: IEDERA-VERA-IUNIE-1.xlsx

23 93782388 1043.13 0.00 0.00 957.00 86.13 229.70 0.00 106.8024 93799700 434.47 0.00 0.00 398.60 35.87 79.75 0.00 43.05

PG 1 15563.43 0.00 0.00 14278.38 1285.05 0.00 4410.04 0.00 1681.96BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 15563.43 0.00 0.00 14278.38 1285.05 0.00 4410.04 0.00 1681.96

25 93794908 17.77 0.00 0.00 16.30 1.47 5.90 0.00 2.0026 93799706 425.42 0.00 0.00 390.29 35.13 63.44 0.00 40.8427 93794907 432.48 0.00 0.00 396.77 35.71 89.87 0.00 43.8028 93790198 1028.61 0.00 0.00 943.68 84.93 203.64 0.00 103.2629 93786456 47.44 0.00 0.00 43.52 3.92 8.71 0.00 4.7030 93800648 105.89 0.00 0.00 97.15 8.74 23.31 0.00 10.8431 93800649 322.66 0.00 0.00 296.02 26.64 70.70 0.00 33.0032 93805405 60.13 48.49 11.64 0.00 0.00 15.46 15.35 0.0033 93805406 1340.67 0.00 0.00 1229.97 110.70 280.09 0.00 135.9134 93805427 91.12 0.00 0.00 83.60 7.52 20.07 0.00 9.3335 93805426 298.88 0.00 0.00 274.20 24.68 43.86 0.00 28.6336 93805408 214.25 0.00 0.00 196.56 17.69 31.44 0.00 20.5237 93803899 395.67 0.00 0.00 363.00 32.67 87.09 0.00 40.5138 93805407 1670.43 0.00 0.00 1532.50 137.93 367.87 0.00 171.0339 93803898 481.34 0.00 0.00 441.60 39.74 105.83 0.00 49.2740 93810398 195.76 0.00 0.00 179.60 16.16 31.76 0.00 19.0241 93807416 781.36 0.00 0.00 716.84 64.52 80.19 0.00 71.7342 93807691 200.94 0.00 0.00 184.35 16.59 44.23 0.00 20.5743 93815246 122.41 0.00 0.00 112.30 10.11 26.94 0.00 12.5344 93815223 1040.78 0.00 0.00 954.84 85.94 189.33 0.00 102.9845 93819939 2618.77 0.00 0.00 2402.54 216.23 639.04 0.00 273.7446 93819941 767.45 0.00 0.00 704.08 63.37 69.98 0.00 69.6747 93820522 640.92 0.00 0.00 588.00 52.92 141.54 0.00 65.6648 93828639 751.35 0.00 0.00 689.31 62.04 147.01 0.00 75.2749 93825103 5182.95 0.00 0.00 4755.00 427.95 1140.41 0.00 530.5950 93825044 600.15 0.00 0.00 550.60 49.55 110.13 0.00 59.47

Page 74: IEDERA-VERA-IUNIE-1.xlsx

51 93825042 1155.83 0.00 0.00 1060.39 95.44 254.47 0.00 118.3452 93825043 1711.74 0.00 0.00 1570.40 141.34 351.67 0.00 172.9953 93825040 204.3 0.00 0.00 187.43 16.87 47.25 0.00 21.12

PG 2 38470.90 48.49 11.64 35239.24 3171.53 15.46 9085.81 15.35 3989.25BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 38470.90 48.49 11.64 35239.24 3171.53 15.46 9085.81 15.35 3989.25

54 93825039 547.56 0.00 0.00 502.35 45.21 35.00 0.00 48.3655 93825035 1006.07 0.00 0.00 923.00 83.07 221.50 0.00 103.0156 93825034 711.69 0.00 0.00 652.93 58.76 156.59 0.00 72.8657 93824912 760.17 0.00 0.00 697.40 62.77 168.29 0.00 77.9158 93824911 229.71 0.00 0.00 210.74 18.97 50.40 0.00 23.5059 93824856 22.02 0.00 0.00 20.20 1.82 4.85 0.00 2.2560 93833210 65.07 0.00 0.00 59.70 5.37 14.36 0.00 6.6761 93833209 732.21 0.00 0.00 671.75 60.46 138.69 0.00 72.9462 93833208 629.71 62.40 14.98 506.72 45.61 16.55 81.06 18.95 52.9063 93825041 1410.97 0.00 0.00 1294.47 116.50 302.78 0.00 143.7564 93837936 21.71 0.00 0.00 19.92 1.79 5.58 0.00 2.2965 93837937 634.62 0.00 0.00 582.22 52.40 105.17 0.00 61.8766 93842132 115.41 0.00 0.00 105.88 9.53 25.42 0.00 11.8267 93840418 253.86 0.00 0.00 232.90 20.96 27.94 0.00 23.4868 93846718 41.14 0.00 0.00 37.74 3.40 9.05 0.00 4.2169 93846557 3038.27 0.00 0.00 2787.40 250.87 557.19 0.00 301.0170 93846541 65.02 0.00 0.00 59.65 5.37 22.31 0.00 7.3871 93846540 1856.51 0.00 0.00 1703.22 153.29 286.75 0.00 179.1072 93845977 331.53 0.00 0.00 304.16 27.37 73.09 0.00 33.9573 93846477 50.63 0.00 0.00 46.45 4.18 9.29 0.00 5.0274 93845601 50.63 0.00 0.00 46.45 4.18 9.29 0.00 5.0275 93847155 1983.85 0.00 0.00 1820.05 163.80 436.79 0.00 203.1276 93847154 4628.69 0.00 0.00 4246.50 382.19 953.32 0.00 467.9877 93847153 1214.6 0.00 0.00 1114.31 100.29 254.85 0.00 123.2278 93848117 868.51 0.00 0.00 796.80 71.71 159.35 0.00 86.05

Page 75: IEDERA-VERA-IUNIE-1.xlsx

79 93851902 1700.58 0.00 0.00 1560.17 140.41 294.33 0.00 166.9080 93851904 589.15 0.00 0.00 540.50 48.65 129.68 0.00 60.3281 93851903 130.04 0.00 0.00 119.30 10.74 28.59 0.00 13.3182 93853624 637.65 0.00 0.00 585.00 52.65 140.23 0.00 65.27

PG 3 62798.48 110.89 26.62 57487.12 5173.85 32.01 13787.55 34.30 6414.72BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 3 62798.48 110.89 26.62 57487.12 5173.85 32.01 13787.55 34.30 6414.72

83 93855905 1705.96 0.00 0.00 1565.10 140.86 201.48 0.00 158.9984 93855735 50.82 0.00 0.00 46.62 4.20 11.20 0.00 5.2085 93855888 1000.13 0.00 0.00 917.55 82.58 110.10 0.00 92.4986 93855657 3753.8 0.00 0.00 3443.85 309.95 767.16 0.00 378.9987 93855609 301.28 0.00 0.00 276.40 24.88 62.23 0.00 30.4888 93854441 1467.36 0.00 0.00 1346.20 121.16 161.51 0.00 135.6989 93808350 0 0.00 0.00 0.00 0.00 712.84 0.00 64.1690 0.00 0.00 0.00 0.00 0.00 0.0091 0.00 0.00 0.00 0.00 0.00 0.0092 0.00 0.00 0.00 0.00 0.00 0.0093 0.00 0.00 0.00 0.00 0.00 0.0094 0.00 0.00 0.00 0.00 0.00 0.0095 0.00 0.00 0.00 0.00 0.00 0.0096 0.00 0.00 0.00 0.00 0.00 0.0097 0.00 0.00 0.00 0.00 0.00 0.0098 0.00 0.00 0.00 0.00 0.00 0.0099 0.00 0.00 0.00 0.00 0.00 0.00

100 0.00 0.00 0.00 0.00 0.00 0.00101 0.00 0.00 0.00 0.00 0.00 0.00102 0.00 0.00 0.00 0.00 0.00 0.00103 0.00 0.00 0.00 0.00 0.00 0.00104 0.00 0.00 0.00 0.00 0.00 0.00105 0.00 0.00 0.00 0.00 0.00 0.00106 0.00 0.00 0.00 0.00 0.00 0.00

Page 76: IEDERA-VERA-IUNIE-1.xlsx

107 0.00 0.00 0.00 0.00 0.00 0.00108 0.00 0.00 0.00 0.00 0.00 0.00109 0.00 0.00 0.00 0.00 0.00 0.00110 0.00 0.00 0.00 0.00 0.00 0.00111 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 71077.83 110.89 26.62 65082.86 5857.46 32.01 15814.07 34.30 7280.72IEDERA IZVOR DE SANATATEluna martie 2015

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501400228 1709.38 0.00 0.00 1568.24 141.14 467.83 0.00 183.252 501400229 506.03 0.00 0.00 464.25 41.78 74.28 0.00 48.473 501401300 1408.28 0.00 0.00 1292.00 116.28 488.73 0.00 160.274 501402559 824.32 0.00 0.00 756.26 68.06 102.65 0.00 77.305 501402558 4342.96 0.00 0.00 3984.37 358.59 1367.78 0.00 481.696 501404764 3757.37 0.00 0.00 3447.13 310.24 1085.99 0.00 407.987 501404765 920.83 0.00 0.00 844.80 76.03 101.39 0.00 85.168 501405794 608.19 0.00 0.00 557.97 50.22 158.57 0.00 64.499 501403708 1523.33 0.00 0.00 1397.55 125.78 466.70 0.00 167.78

10 501403955 455.02 0.00 0.00 417.45 37.57 139.40 0.00 50.1211 501406807 889.50 0.00 0.00 816.06 73.44 305.60 0.00 100.9512 501408094 3452.47 0.00 0.00 3167.40 285.07 825.68 0.00 359.3813 501408095 1075.90 0.00 0.00 987.06 88.84 70.00 0.00 95.1414 501408122 4101.37 0.00 0.00 3762.72 338.65 1385.97 0.00 463.3815 501406808 152.58 0.00 0.00 139.98 12.60 22.39 0.00 14.6116 501406810 24.96 0.00 0.00 22.90 2.06 5.54 0.00 2.5617 501406809 30.08 0.00 0.00 27.60 2.48 9.19 0.00 3.3118 501409236 513.39 0.00 0.00 471.00 42.39 141.11 0.00 55.09

Page 77: IEDERA-VERA-IUNIE-1.xlsx

19 501410391 199.11 0.00 0.00 182.67 16.44 37.29 0.00 19.8020 501410484 2517.74 0.00 0.00 2309.85 207.89 410.81 0.00 244.8621 501410483 2012.12 0.00 0.00 1845.98 166.14 496.85 0.00 210.8522 501411051 185.85 0.00 0.00 170.50 15.35 34.09 0.00 18.4123 501411050 988.63 0.00 0.00 907.00 81.63 301.72 0.00 108.7824 501415603 1455.37 0.00 0.00 1335.20 120.17 498.65 0.00 165.05

PG 1 33654.78 0.00 0.00 30875.94 2778.84 0.00 8998.21 0.00 3588.67BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 33654.78 0.00 0.00 30875.94 2778.84 0.00 8998.21 0.00 3588.67

25 501415523 3576.11 0.00 0.00 3280.83 295.28 974.08 0.00 382.9426 501415525 101.81 0.00 0.00 93.40 8.41 31.00 0.00 11.2027 501415524 414.44 0.00 0.00 380.22 34.22 91.25 0.00 42.4328 501414798 1606.22 0.00 0.00 1473.60 132.62 428.23 0.00 171.1629 501419191 299.55 0.00 0.00 274.82 24.73 53.87 0.00 29.5830 501419190 804.86 0.00 0.00 738.40 66.46 246.19 0.00 88.6131 501420821 378.05 0.00 0.00 346.83 31.22 102.00 0.00 40.4032 501420822 25.34 0.00 0.00 23.25 2.09 5.59 0.00 2.6033 501422027 3296.61 0.00 0.00 3024.41 272.20 882.13 0.00 351.5934 501421837 272.06 0.00 0.00 249.60 22.46 83.24 0.00 29.9635 501422029 436.11 0.00 0.00 400.10 36.01 48.01 0.00 40.3336 5014220280 939.41 0.00 0.00 861.84 77.57 206.87 0.00 96.1837 501422255 137.47 0.00 0.00 126.12 11.35 40.82 0.00 15.0238 501422272 157.72 0.00 0.00 144.70 13.02 48.22 0.00 17.3639 501422268 228.24 0.00 0.00 209.39 18.85 65.79 0.00 24.7740 501422249 144.61 0.00 0.00 132.67 11.94 26.02 0.00 14.2841 501422248 135.45 0.00 0.00 124.27 11.18 40.03 0.00 14.7942 501422274 239.29 0.00 0.00 219.53 19.76 63.30 0.00 25.4543 501422270 116.97 0.00 0.00 107.31 9.66 35.78 0.00 12.8844 501422256 80.79 0.00 0.00 74.12 6.67 12.41 0.00 7.7945 501422252 2.57 0.00 0.00 2.36 0.21 0.57 0.00 0.2646 501422258 5.02 0.00 0.00 4.61 0.41 1.54 0.00 0.55

Page 78: IEDERA-VERA-IUNIE-1.xlsx

47 501422251 5.32 0.00 0.00 4.88 0.44 1.63 0.00 0.5948 501422273 88.25 0.00 0.00 80.96 7.29 13.65 0.00 8.5249 501422269 93.42 0.00 0.00 85.71 7.71 20.89 0.00 9.5950 501422250 24.56 0.00 0.00 22.53 2.03 7.52 0.00 2.7051 501422257 71.93 0.00 0.00 65.99 5.94 22.05 0.00 7.9252 501422791 147.46 0.00 0.00 135.28 12.18 45.74 0.00 16.2953 501423004 231.16 0.00 0.00 212.07 19.09 63.86 0.00 24.83

PG 2 47715.58 0.00 0.00 43775.76 3939.82 0.00 12660.49 0.00 5079.26BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 47715.58 0.00 0.00 43775.76 3939.82 0.00 12660.49 0.00 5079.26

55 501423006 43.45 0.00 0.00 39.86 3.59 13.27 0.00 4.7856 501422792 37.94 0.00 0.00 34.81 3.13 8.36 0.00 3.8957 501423005 60.55 0.00 0.00 55.55 5.00 13.33 0.00 6.2058 501423306 73.64 0.00 0.00 67.56 6.08 20.27 0.00 7.9059 0.00 0.00 0.00 0.00 0.00 0.0060 0.00 0.00 0.00 0.00 0.00 0.0061 0.00 0.00 0.00 0.00 0.00 0.0062 0.00 0.00 0.00 0.00 0.00 0.0063 0.00 0.00 0.00 0.00 0.00 0.0064 0.00 0.00 0.00 0.00 0.00 0.0065 0.00 0.00 0.00 0.00 0.00 0.0066 0.00 0.00 0.00 0.00 0.00 0.0067 0.00 0.00 0.00 0.00 0.00 0.0068 0.00 0.00 0.00 0.00 0.00 0.0069 0.00 0.00 0.00 0.00 0.00 0.0070 0.00 0.00 0.00 0.00 0.00 0.0071 0.00 0.00 0.00 0.00 0.00 0.0072 0.00 0.00 0.00 0.00 0.00 0.0073 0.00 0.00 0.00 0.00 0.00 0.0074 0.00 0.00 0.00 0.00 0.00 0.0075 0.00 0.00 0.00 0.00 0.00 0.00

Page 79: IEDERA-VERA-IUNIE-1.xlsx

76 0.00 0.00 0.00 0.00 0.00 0.0077 0.00 0.00 0.00 0.00 0.00 0.0078 0.00 0.00 0.00 0.00 0.00 0.0079 0.00 0.00 0.00 0.00 0.00 0.0080 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.0083 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MART 15 47931.16 0.00 0.00 43973.54 3957.62 0.00 12715.72 0.00 5102.03

Page 80: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA RADIX

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2559952 712.67 574.73 137.94 0.00 0.00 255.76 199.32 0.002 1983335 144.87 116.83 28.04 0.00 0.00 49.86 40.01 0.003 2448814 1631.94 1316.08 315.86 0.00 0.00 508.55 437.91 0.004 2448815 32.85 26.49 6.36 0.00 0.00 9.56 8.65 0.005 2448748 1593.33 1284.94 308.39 0.00 0.00 576.14 446.66 0.006 2449713 997.28 804.26 193.02 0.00 0.00 364.53 280.51 0.007 1984587 1499.94 1209.63 290.31 0.00 0.00 540.18 419.95 0.008 2563767 934.72 753.81 180.91 0.00 0.00 331.95 260.58 0.009 2563756 1736.27 1400.22 336.05 0.00 0.00 632.72 487.91 0.00

10 2563768 32.85 26.49 6.36 0.00 0.00 9.56 8.65 0.0011 2452094 568.21 458.23 109.98 0.00 0.00 234.24 166.19 0.0012 2452072 885.94 714.47 171.47 0.00 0.00 286.39 240.21 0.0013 1986682 55.24 44.55 10.69 0.00 0.00 21.74 15.91 0.0014 2565643 1059.22 854.21 205.01 0.00 0.00 318.58 281.47 0.0015 2452858 407.38 328.53 78.85 0.00 0.00 153.41 115.67 0.0016 1988058 23.56 19.00 4.56 0.00 0.00 21.32 9.68 0.0017 1988225 36.95 29.80 7.15 0.00 0.00 13.51 10.39 0.0018 2453961 842.69 679.59 163.10 0.00 0.00 288.39 232.31 0.0019 2453915 1227.36 989.81 237.55 0.00 0.00 413.27 336.74 0.0020 2569085 727.77 586.91 140.86 0.00 0.00 226.21 195.15 0.0021 2568495 554.53 447.20 107.33 0.00 0.00 244.74 166.07 0.0022 2455457 176.89 142.65 34.24 0.00 0.00 55.47 47.55 0.0023 2455386 1229.36 991.42 237.94 0.00 0.00 410.07 336.36 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 81: IEDERA-VERA-IUNIE-1.xlsx

TOTAL APR 15 17111.82 13799.85 3311.97 0.00 0.00 5966.15 0.00 4743.84 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA PLANTMED

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 150025788 907.90 732.18 175.72 0.00 0.00 292.68 245.97 0.002 150025789 0.00 0.00 0.00 0.00 0.00 169.57 40.70 0.003 150026936 767.50 618.95 148.55 0.00 0.00 296.16 219.63 0.004 150026937 0.00 0.00 0.00 0.00 76.57 18.38 0.005 150027733 906.93 731.40 175.53 0.00 0.00 292.72 245.79 0.006 150027734 0.00 0.00 0.00 0.00 169.57 40.70 0.007 150028990 1267.00 1021.77 245.23 0.00 0.00 455.79 354.62 0.008 150028991 -0.01 0.00 -0.01 0.00 0.00 268.91 64.54 0.009 150028934 131.69 106.20 25.49 0.00 0.00 61.46 40.24 0.00

10 150029922 795.63 641.64 153.99 0.00 0.00 241.76 212.02 0.0011 150029923 0.00 0.00 0.00 0.00 0.00 176.61 42.39 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00

Page 82: IEDERA-VERA-IUNIE-1.xlsx

24 0.00 0.00 0.00 0.00 0.00 0.00TOTAL APR 15 4776.64 3852.14 924.50 0.00 0.00 2501.80 0.00 1524.94 0.00

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA HERBAVIT

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 26641 232.06 187.15 44.91 0.00 0.00 102.78 69.58 0.002 26640 75.04 60.52 14.52 0.00 0.00 32.54 22.33 0.003 26889 117.91 95.09 22.82 0.00 0.00 55.94 36.25 0.004 26890 21.98 17.73 4.25 0.00 0.00 10.26 6.72 0.005 27026 373.51 301.22 72.29 0.00 0.00 176.36 114.62 0.006 27025 20.14 16.24 3.90 0.00 0.00 9.41 6.16 0.007 27086 79.26 63.92 15.34 0.00 0.00 34.47 23.61 0.008 27085 10.07 8.12 1.95 0.00 0.00 4.70 3.08 0.009 27305 92.49 74.59 17.90 0.00 0.00 47.41 29.28 0.00

10 27306 9.97 8.04 1.93 0.00 0.00 4.70 3.06 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00

Page 83: IEDERA-VERA-IUNIE-1.xlsx

23 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 1032.43 832.60 199.83 0.00 0.00 478.57 0.00 314.68 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA HERBAGETICA

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 200449 114.00 91.94 22.06 0.00 0.00 54.37 35.11 0.002 200452 278.17 224.33 53.84 0.00 0.00 118.47 82.27 0.003 1105844 345.22 278.40 66.82 0.00 0.00 140.71 100.59 0.004 200446 82.21 66.30 15.91 0.00 0.00 20.64 20.87 0.005 200472 57.04 46.00 11.04 0.00 0.00 16.74 15.06 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00

Page 84: IEDERA-VERA-IUNIE-1.xlsx

22 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 876.64 706.97 169.67 0.00 0.00 350.93 0.00 253.90 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA FARES

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2016799 300.65 242.46 58.19 0.00 0.00 68.71 74.68 0.002 2016800 37.08 29.90 7.18 0.00 0.00 8.89 9.31 0.003 2017064 589.88 475.71 114.17 0.00 0.00 135.19 146.62 0.004 2017065 174.91 141.06 33.85 0.00 0.00 41.43 43.80 0.005 2038232 243.26 196.18 47.08 0.00 0.00 59.31 61.32 0.006 2038233 91.26 73.60 17.66 0.00 0.00 21.88 22.91 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.00

Page 85: IEDERA-VERA-IUNIE-1.xlsx

21 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 1437.04 1158.90 278.14 0.00 0.00 335.41 0.00 358.64 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA GREEN POWER

PITESTINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51083600 729.45 588.27 141.18 0.00 0.00 292.85 211.47 0.002 51055406 1314.14 1059.79 254.35 0.00 0.00 456.66 363.95 0.003 51055407 721.87 582.15 139.72 0.00 0.00 216.31 191.63 0.004 51034987 740.54 597.21 143.33 0.00 0.00 302.61 215.96 0.005 51034988 497.54 401.24 96.30 0.00 0.00 206.08 145.76 0.006 51083904 549.58 443.21 106.37 0.00 0.00 224.14 160.16 0.007 51055845 1097.62 885.18 212.44 0.00 0.00 529.97 339.64 0.008 51055936 897.39 723.70 173.69 0.00 0.00 366.45 261.64 0.009 51055937 184.36 148.68 35.68 0.00 0.00 73.25 53.26 0.00

10 51035300 162.18 130.79 31.39 0.00 0.00 51.15 43.67 0.0011 51084114 206.22 166.31 39.91 0.00 0.00 87.72 60.97 0.0012 51056182 743.35 599.48 143.87 0.00 0.00 315.74 219.65 0.0013 51056270 1027.01 828.23 198.78 0.00 0.00 428.38 301.59 0.0014 51056271 18.34 14.79 3.55 0.00 0.00 8.19 5.52 0.0015 51056282 101.36 81.74 19.62 0.00 0.00 39.21 29.03 0.0016 51084480 380.98 307.24 73.74 0.00 0.00 157.21 111.47 0.0017 51056575 530.57 427.88 102.69 0.00 0.00 218.90 155.23 0.0018 51056665 1069.00 862.10 206.90 0.00 0.00 439.84 312.46 0.0019 51056668 189.09 152.49 36.60 0.00 0.00 45.82 47.59 0.00

Page 86: IEDERA-VERA-IUNIE-1.xlsx

20 51056666 11.56 9.32 2.24 0.00 0.00 4.79 3.39 0.0021 51084835 538.12 433.97 104.15 0.00 0.00 253.38 164.96 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 11710.27 9443.77 2266.50 0.00 0.00 4718.65 0.00 3398.98 0.00

Page 87: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501425291 574.98 0.00 0.00 527.50 47.48 0.00 186.45 0.00 64.262 501425293 42.46 0.00 0.00 38.95 3.51 0.00 12.98 0.00 4.673 501425292 791.60 0.00 0.00 726.24 65.36 0.00 96.89 0.00 74.084 501426317 257.94 0.00 0.00 236.64 21.30 0.00 37.86 0.00 24.715 501426316 425.32 0.00 0.00 390.20 35.12 0.00 124.85 0.00 46.356 501427464 769.99 0.00 0.00 706.41 63.58 0.00 180.99 0.00 79.877 501427463 408.79 0.00 0.00 375.04 33.75 0.00 125.03 0.00 45.018 501430580 1978.35 0.00 0.00 1815.00 163.35 0.00 606.10 0.00 217.909 5085867 634.23 0.00 0.00 581.86 52.37 0.00 72.86 0.00 58.93

10 5085863 688.00 0.00 0.00 631.19 56.81 0.00 90.90 0.00 64.9911 501432360 1355.77 0.00 0.00 1243.83 111.94 0.00 352.75 0.00 143.6912 501432361 1366.99 0.00 0.00 1254.12 112.87 0.00 156.05 0.00 126.9213 501432363 152.71 0.00 0.00 140.10 12.61 0.00 46.51 0.00 16.7914 501435109 404.70 0.00 0.00 371.28 33.42 0.00 112.04 0.00 43.5015 501436122 262.00 0.00 0.00 240.37 21.63 0.00 73.57 0.00 28.2516 501439215 253.49 0.00 0.00 232.56 20.93 0.00 57.50 0.00 26.1117 501439911 625.50 0.00 0.00 573.85 51.65 0.00 191.42 0.00 68.8718 501440185 9.97 0.00 0.00 9.15 0.82 0.00 2.18 0.00 1.0219 501440119 114.34 0.00 0.00 104.90 9.44 0.00 25.15 0.00 11.7020 501440147 158.03 0.00 0.00 144.98 13.05 0.00 48.14 0.00 17.3821 501440772 219.74 0.00 0.00 201.60 18.14 0.00 60.65 0.00 23.6022 501440138 5.58 0.00 0.00 5.12 0.46 0.00 1.23 0.00 0.5723 501440125 5.29 0.00 0.00 4.85 0.44 0.00 1.63 0.00 0.5824 501440124 80.73 0.00 0.00 74.06 6.67 0.00 24.73 0.00 8.89

Page 88: IEDERA-VERA-IUNIE-1.xlsx

PAG 1 11586.50 0.00 0.00 10629.82 956.68 0.00 2688.46 0.00 1198.64BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 11586.50 0.00 0.00 10629.82 956.68 0.00 2688.46 0.00 1198.64

25 501440136 85.95 0.00 0.00 78.85 7.10 0.00 26.22 0.00 9.4626 501440773 207.18 0.00 0.00 190.07 17.11 0.00 23.81 0.00 19.2527 501441619 73.41 0.00 0.00 67.35 6.06 0.00 23.51 0.00 8.1828 501443421 178.6 0.00 0.00 163.85 14.75 0.00 39.27 0.00 18.2829 501444036 27.96 0.00 0.00 25.65 2.31 0.00 8.57 0.00 3.0830 501443420 2223.21 0.00 0.00 2039.64 183.57 0.00 658.64 0.00 242.8531 501444018 62.05 0.00 0.00 56.93 5.12 0.00 18.97 0.00 6.8332 501444019 77.63 0.00 0.00 71.22 6.41 0.00 17.08 0.00 7.9533 501445020 1215.61 0.00 0.00 1115.24 100.37 0.00 234.93 0.00 121.5234 501445019 1809.21 0.00 0.00 1659.83 149.38 0.00 547.44 0.00 198.6535 501446129 1650.14 0.00 0.00 1513.89 136.25 0.00 273.26 0.00 160.8436 501446128 725.64 0.00 0.00 665.72 59.92 0.00 213.00 0.00 79.0937 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.00

Page 89: IEDERA-VERA-IUNIE-1.xlsx

53 0.00 0.00 0.00 0.00 0.00 0.00TOTAL APR 15 19923.09 0.00 0.00 18278.06 1645.03 0.00 4773.16 0.00 2074.61

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA MEDIPLUS

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013196434 102.32 0.00 0.00 93.87 8.45 0.00 22.55 0.00 10.482 2013229958 459.44 0.00 0.00 421.50 37.94 0.00 104.19 0.00 47.313 2013229963 28.29 0.00 0.00 25.95 2.34 0.00 6.89 0.00 2.964 2013229959 77.34 0.00 0.00 70.95 6.39 0.00 75.61 0.00 13.195 2013264041 145.58 0.00 0.00 133.56 12.02 0.00 45.74 0.00 16.146 2013263068 45.42 0.00 0.00 41.67 3.75 0.00 15.16 0.00 5.117 2013279829 144.21 0.00 0.00 132.30 11.91 0.00 31.74 0.00 14.768 2013278769 163.50 0.00 0.00 150.00 13.50 0.00 36.06 0.00 16.759 2013284893 366.37 0.00 0.00 336.12 30.25 0.00 65.86 0.00 36.18

10 2013284891 155.54 0.00 0.00 142.70 12.84 0.00 47.58 0.00 17.1211 2013290360 204.05 0.00 0.00 187.20 16.85 0.00 44.91 0.00 20.8912 2013284839 12.21 0.00 0.00 11.20 1.01 0.00 4.40 0.00 1.4013 2013304202 308.35 0.00 0.00 282.89 25.46 0.00 40.41 0.00 29.1014 2013304204 215.82 0.00 0.00 198.00 17.82 0.00 47.50 0.00 22.0915 2013304198 85.88 0.00 0.00 78.79 7.09 0.00 21.02 0.00 8.9816 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00

Page 90: IEDERA-VERA-IUNIE-1.xlsx

23 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 2514.32 0.00 0.00 2306.72 207.60 0.00 609.62 0.00 262.47IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA FARMEXPERT

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93856288 1036.59 0.00 0.00 951.00 85.59 0.00 228.08 0.00 106.122 93859110 1199.83 0.00 0.00 1100.76 99.07 0.00 192.81 0.00 116.423 93859109 186.83 0.00 0.00 171.40 15.43 0.00 41.17 0.00 19.134 93862267 36.63 0.00 0.00 33.61 3.02 0.00 8.01 0.00 3.755 93862266 1343.96 0.00 0.00 1232.99 110.97 0.00 242.70 0.00 132.816 93858840 3879.31 0.00 0.00 3559.00 320.31 0.00 349.99 0.00 351.817 93866482 125.02 0.00 0.00 114.70 10.32 0.00 27.50 0.00 12.808 93866484 17.55 0.00 0.00 16.10 1.45 0.00 3.85 0.00 1.809 93866483 314.64 0.00 0.00 288.66 25.98 0.00 34.64 0.00 29.10

10 93866481 2220.26 0.00 0.00 2036.94 183.32 0.00 417.17 0.00 220.8711 93866480 66.29 0.00 0.00 60.82 5.47 0.00 9.73 0.00 6.3512 93871067 1879.82 0.00 0.00 1724.61 155.21 0.00 326.79 0.00 184.6313 93870431 1043.13 0.00 0.00 957.00 86.13 0.00 229.70 0.00 106.8014 93875378 77.38 62.40 14.98 0.00 0.00 15.75 0.00 18.76 0.0015 93872492 625.88 0.00 0.00 574.20 51.68 0.00 137.82 0.00 64.0816 93875380 1771.17 0.00 0.00 1624.93 146.24 0.00 35.01 0.00 149.3917 93875379 408.78 0.00 0.00 375.03 33.75 0.00 125.69 0.00 45.0618 93875387 160.45 0.00 0.00 147.20 13.25 0.00 35.28 0.00 16.4219 93879636 1843.96 0.00 0.00 1691.71 152.25 0.00 335.46 0.00 182.4420 93879639 1984.32 0.00 0.00 1820.48 163.84 0.00 365.33 0.00 196.7221 93879637 2102.28 0.00 0.00 1928.70 173.58 0.00 416.87 0.00 211.10

Page 91: IEDERA-VERA-IUNIE-1.xlsx

22 93887776 241.98 0.00 0.00 222.00 19.98 0.00 53.23 0.00 24.7723 93890539 163.91 0.00 0.00 150.38 13.53 0.00 33.18 0.00 16.5224 93892389 354.39 0.00 0.00 325.13 29.26 0.00 78.03 0.00 36.28

PAG 1 23084.36 62.40 14.98 21107.32 1899.66 15.75 3728.04 18.76 2235.18BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 23084.36 62.40 14.98 21107.32 1899.66 15.75 3728.04 18.76 2235.18

25 93887353 0 0.00 0.00 0.00 0.00 0.08 0.00 0.02 0.0026 93887320 0 0.00 0.00 0.00 0.00 0.08 0.00 0.02 0.0027 93879638 2.57 0.00 0.00 2.36 0.21 0.00 0.57 0.00 0.2628 93879640 29.65 0.00 0.00 27.20 2.45 0.00 6.51 0.00 3.0329 93879641 561.38 0.00 0.00 515.03 46.35 0.00 109.51 0.00 56.2130 93879788 1066.28 0.00 0.00 978.24 88.04 0.00 222.99 0.00 108.1131 93879787 232.02 0.00 0.00 212.86 19.16 0.00 48.19 0.00 23.4932 93879789 815.32 0.00 0.00 748.00 67.32 0.00 149.48 0.00 80.7733 93879790 385.86 0.00 0.00 354.00 31.86 0.00 85.45 0.00 39.5534 93882273 1025.05 0.00 0.00 940.41 84.64 0.00 225.54 0.00 104.9435 93885769 124.48 0.00 0.00 114.20 10.28 0.00 27.45 0.00 12.7536 93887321 284.62 0.00 0.00 261.12 23.50 0.00 31.34 0.00 26.3237 93887329 1248.89 0.00 0.00 1145.77 103.12 0.00 234.04 0.00 124.1838 93887354 198.34 0.00 0.00 181.96 16.38 0.00 20.10 0.00 18.1939 93896516 32.37 0.00 0.00 29.70 2.67 0.00 7.09 0.00 3.3140 93896515 2276.98 0.00 0.00 2088.97 188.01 0.00 309.63 0.00 215.8741 93896611 88.44 0.00 0.00 81.14 7.30 0.00 19.45 0.00 9.0542 93900226 286.94 0.00 0.00 263.25 23.69 0.00 63.58 0.00 29.4143 93900225 364.24 0.00 0.00 334.17 30.07 0.00 79.02 0.00 37.1944 93900111 427.17 0.00 0.00 391.90 35.27 0.00 87.82 0.00 43.1745 93902397 378.94 0.00 0.00 347.65 31.29 0.00 83.43 0.00 38.8046 93904786 305.36 201.88 48.46 50.48 4.54 43.93 13.56 58.99 5.7647 93904589 1636.21 0.00 0.00 1501.11 135.10 0.00 279.33 0.00 160.2448 93909024 158 0.00 0.00 144.95 13.05 0.00 35.14 0.00 16.2149 93909023 732.42 0.00 0.00 671.94 60.48 0.00 150.85 0.00 74.05

Page 92: IEDERA-VERA-IUNIE-1.xlsx

50 93909218 995.89 0.00 0.00 913.66 82.23 0.00 175.94 0.00 98.0651 93909213 209.47 0.00 0.00 192.17 17.30 0.00 40.44 0.00 20.9452 93909219 396.76 0.00 0.00 364.00 32.76 0.00 87.38 0.00 40.6253 93912578 24.1 0.00 0.00 22.11 1.99 0.00 5.30 0.00 2.47

PG 2 37372.11 264.28 63.44 33985.68 3058.71 59.84 6327.17 77.79 3628.16BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 37372.11 264.28 63.44 33985.68 3058.71 59.84 6327.17 77.79 3628.16

54 93912984 1054.99 0.00 0.00 967.88 87.11 0.00 184.98 0.00 103.7655 93916620 24.96 0.00 0.00 22.90 2.06 0.00 5.54 0.00 2.5656 93916619 59.02 0.00 0.00 54.15 4.87 0.00 11.83 0.00 5.9457 93919698 857.84 0.00 0.00 787.01 70.83 0.00 168.69 0.00 86.0158 93920219 223.67 0.00 0.00 205.20 18.47 0.00 49.30 0.00 22.9159 93924117 373.65 0.00 0.00 342.80 30.85 0.00 82.34 0.00 38.2660 93924118 1128.33 0.00 0.00 1035.17 93.16 0.00 229.46 0.00 113.8261 93927712 143.77 0.00 0.00 131.90 11.87 0.00 31.68 0.00 14.7262 93927661 864.77 0.00 0.00 793.37 71.40 0.00 178.23 0.00 87.4463 93934916 332.14 0.00 0.00 304.72 27.42 0.00 73.99 0.00 34.0864 93934917 64.86 0.00 0.00 59.50 5.36 0.00 14.26 0.00 6.6465 93934995 1651.79 0.00 0.00 1515.40 136.39 0.00 293.44 0.00 162.8066 93934966 2312.65 0.00 0.00 2121.70 190.95 0.00 424.63 0.00 229.1767 93934994 373.65 0.00 0.00 342.80 30.85 0.00 82.34 0.00 38.2668 93934953 118.27 0.00 0.00 108.50 9.77 0.00 13.02 0.00 10.9469 93934918 540.42 0.00 0.00 495.80 44.62 0.00 118.88 0.00 55.3270 0.00 0.00 0.00 0.00 0.00 0.0071 0.00 0.00 0.00 0.00 0.00 0.0072 0.00 0.00 0.00 0.00 0.00 0.0073 0.00 0.00 0.00 0.00 0.00 0.0074 0.00 0.00 0.00 0.00 0.00 0.0075 0.00 0.00 0.00 0.00 0.00 0.0076 0.00 0.00 0.00 0.00 0.00 0.0077 0.00 0.00 0.00 0.00 0.00 0.00

Page 93: IEDERA-VERA-IUNIE-1.xlsx

78 0.00 0.00 0.00 0.00 0.00 0.0079 0.00 0.00 0.00 0.00 0.00 0.0080 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 47496.89 264.28 63.44 43274.47 3894.70 59.84 8289.78 77.79 4640.78

Page 94: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA SUNWAVE

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 200141803 735.30 592.98 142.32 0.00 0.00 216.28 194.22 0.002 200142271 958.00 772.58 185.42 0.00 0.00 225.55 239.55 0.003 200143610 474.09 382.33 91.76 0.00 0.00 102.96 116.47 0.004 200144776 1653.17 1333.20 319.97 0.00 0.00 402.27 416.51 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 95: IEDERA-VERA-IUNIE-1.xlsx

TOTAL APR 15 3820.56 3081.10 739.46 0.00 0.00 947.06 0.00 966.76 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA RADIX

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1983449 633.56 510.94 122.62 0.00 0.00 231.65 178.22 0.002 1984569 465.30 375.24 90.06 0.00 0.00 165.07 129.67 0.003 2563757 570.57 460.14 110.43 0.00 0.00 217.54 162.64 0.004 2451032 1173.07 946.02 227.05 0.00 0.00 428.73 329.94 0.005 2452053 831.25 670.36 160.89 0.00 0.00 235.12 217.32 0.006 2564505 357.99 288.70 69.29 0.00 0.00 153.37 106.10 0.007 2565616 349.92 282.19 67.73 0.00 0.00 136.12 100.40 0.008 2452856 515.18 415.47 99.71 0.00 0.00 235.17 156.15 0.009 2566939 810.57 653.69 156.88 0.00 0.00 295.53 227.81 0.00

10 2453923 845.01 681.46 163.55 0.00 0.00 289.51 233.03 0.0011 2569220 837.26 675.21 162.05 0.00 0.00 317.18 238.17 0.0012 2568496 37.20 30.00 7.20 0.00 0.00 11.77 10.02 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00

Page 96: IEDERA-VERA-IUNIE-1.xlsx

24 0.00 0.00 0.00 0.00 0.00 0.00TOTAL APR 15 7426.88 5989.42 1437.46 0.00 0.00 2716.76 0.00 2089.48 0.00

IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA FARMEXPERT

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93862485 409.20 330.00 79.20 0.00 0.00 64.35 94.64 0.002 93862484 711.22 464.39 111.45 124.20 11.18 133.34 61.59 143.46 16.723 93862483 318.51 256.86 61.65 0.00 0.00 47.93 73.15 0.004 93862482 644.75 93.05 22.33 485.65 43.72 27.51 188.94 28.93 60.715 93871200 160.01 0.00 0.00 146.80 13.21 44.94 0.00 17.266 93871201 141.86 114.40 27.46 0.00 0.00 38.42 36.68 0.007 93875381 133.06 107.31 25.75 0.00 0.00 74.95 43.74 0.008 93879791 1633.88 630.23 151.26 782.00 70.39 230.54 221.49 206.58 90.319 93879792 1358.62 96.20 23.09 1137.00 102.33 89.99 431.12 44.69 141.13

10 93887506 548.77 225.26 54.06 247.20 22.25 68.04 76.15 70.39 29.1011 93887514 72.91 58.80 14.11 0.00 0.00 18.44 18.54 0.0012 93887504 105.72 85.26 20.46 0.00 0.00 25.79 26.65 0.0013 93887505 531.62 118.44 28.42 352.99 31.77 22.53 107.51 33.83 41.4514 93887777 1182.53 953.65 228.88 0.00 0.00 437.88 333.97 0.0015 93890219 1578.52 1273.00 305.52 0.00 0.00 500.39 425.61 0.0016 93890071 195.55 0.00 0.00 179.40 16.15 95.83 0.00 24.7717 93890415 1563.89 1261.20 302.69 0.00 0.00 311.14 377.36 0.0018 93890414 651.21 525.17 126.04 0.00 0.00 191.12 171.91 0.0019 93889742 143.96 116.10 27.86 0.00 0.00 40.75 37.64 0.0020 93890069 897.91 210.15 50.44 584.70 52.62 149.37 434.02 86.28 91.6821 93890070 135.49 0.00 0.00 124.30 11.19 49.92 0.00 15.6822 93896629 686.72 222.82 53.47 376.54 33.89 100.55 95.98 77.61 42.53

Page 97: IEDERA-VERA-IUNIE-1.xlsx

23 93904988 1021.36 823.68 197.68 0.00 0.00 270.22 262.54 0.0024 93904968 2500.94 2016.89 484.50 0.00 1155.80 761.44 0.00

PAG 1 17328.21 9982.85 2396.32 4540.78 408.70 3999.05 1807.49 3355.66 571.34CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 17328.21 9982.85 2396.32 4540.78 408.70 3999.05 1807.49 3355.66 571.34

25 93909214 215.76 128.48 30.84 51.78 4.66 37.41 14.00 39.81 5.9226 93911476 57.86 46.66 11.20 0.00 0.00 16.97 15.27 0.0027 93919721 699.06 48.48 11.63 585.90 52.75 22.49 162.42 17.03 67.3528 93919722 480.89 233.51 56.04 175.54 15.80 75.71 44.53 74.21 19.8129 93919723 37.57 30.30 7.27 0.00 0.00 9.22 9.48 0.0030 93919745 784.55 632.70 151.85 0.00 0.00 611.74 298.67 0.0031 93919744 674 220.50 52.92 367.50 33.08 39.58 219.29 62.42 52.8132 93929531 25.52 20.58 4.94 0.00 0.00 6.76 6.56 0.0033 93929530 209.04 168.58 40.46 0.00 0.00 56.79 54.09 0.0034 93920284 1960.55 1426.02 342.25 176.40 15.88 441.05 106.82 448.10 25.4935 93920220 857.69 327.72 78.67 414.04 37.26 91.80 135.23 100.68 49.4336 93920410 1111.86 896.66 215.20 0.00 0.00 783.43 403.22 0.0037 93920411 534.87 221.43 53.75 238.25 21.44 100.78 66.48 77.33 27.4338 93920222 1052.86 849.08 203.78 0.00 0.00 245.10 262.60 0.0039 93920221 338.33 272.85 65.48 0.00 0.00 82.23 85.22 0.0040 93934672 729.48 0.00 0.00 669.25 60.23 157.33 0.00 74.3941 93934693 2168.03 202.78 48.67 1758.32 158.26 52.06 853.74 61.16 235.0942 93934694 1601.91 1291.86 310.05 0.00 0.00 431.53 413.61 0.0043 93934906 1803.08 1454.10 348.98 0.00 0.00 904.41 566.04 0.0044 93934934 291.14 234.79 56.35 0.00 0.00 116.01 84.19 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.00

Page 98: IEDERA-VERA-IUNIE-1.xlsx

51 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.0053 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 32962.26 18689.94 4486.64 8977.76 808.07 8124.12 3567.33 6435.37 1129.06IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA MEDIPLUS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013196433 40.45 0.00 0.00 37.11 3.34 10.77 0.00 4.312 2013193505 1340.44 1081.00 259.44 0.00 0.00 388.76 352.74 0.003 2013204139 340.75 274.80 65.95 0.00 0.00 86.89 86.81 0.004 2013204137 837.99 0.00 0.00 768.80 69.19 245.33 0.00 91.275 2013204138 83.74 67.53 16.21 0.00 0.00 19.32 20.84 0.006 2013226367 2788.02 2248.40 539.62 0.00 0.00 877.41 750.20 0.007 2013224439 572.01 461.30 110.71 0.00 0.00 189.47 156.18 0.008 2013229960 58.03 46.80 11.23 0.00 0.00 17.64 15.47 0.009 2013229961 628.82 507.11 121.71 0.00 0.00 205.35 170.99 0.00

10 2013229962 130.80 0.00 0.00 120.00 10.80 35.87 0.00 14.0311 2013229964 108.56 0.00 0.00 99.60 8.96 52.33 0.00 13.6712 2013229965 322.41 260.01 62.40 0.00 0.00 74.43 80.27 0.0013 2013248062 337.96 272.55 65.41 0.00 0.00 117.21 93.54 0.0014 2013247802 184.61 148.88 35.73 0.00 0.00 64.61 51.24 0.0015 2013264042 336.36 271.26 65.10 0.00 0.00 86.32 85.82 0.0016 2013271789 4135.64 3335.19 800.45 0.00 0.00 1035.53 1048.97 0.0017 2013273335 330.83 266.80 64.03 0.00 0.00 103.76 88.93 0.0018 2013278768 650.32 524.45 125.87 0.00 0.00 163.44 165.09 0.0019 2013284895 12687.27 0.00 0.00 11639.70 1047.57 3584.15 0.00 1370.1520 2013284894 12.65 10.20 2.45 0.00 0.00 4.32 3.49 0.00

Page 99: IEDERA-VERA-IUNIE-1.xlsx

21 2013304196 1735.83 0.00 0.00 1592.50 143.33 689.61 0.00 205.3922 2013304201 97.70 78.79 18.91 0.00 0.00 27.42 25.49 0.0023 2013304200 146.74 118.34 28.40 0.00 0.00 40.69 38.17 0.0024 2013304199 841.56 678.68 162.88 0.00 0.00 275.55 229.01 0.00

PAG 1 28749.49 10652.09 2556.50 14257.71 1283.19 3778.12 4618.06 3463.25 1698.82CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 28749.49 10652.09 2556.50 14257.71 1283.19 3778.12 4618.06 3463.25 1698.82

25 2013304197 139.4 0.00 0.00 127.89 11.51 42.20 0.00 15.3126 2013304203 763.8 615.97 147.83 0.00 0.00 225.64 201.99 0.0027 2013310910 1736 1400.00 336.00 0.00 0.00 487.10 452.90 0.0028 0.00 0.00 0.00 0.00 0.00 0.0029 0.00 0.00 0.00 0.00 0.00 0.0030 0.00 0.00 0.00 0.00 0.00 0.0031 0.00 0.00 0.00 0.00 0.00 0.0032 0.00 0.00 0.00 0.00 0.00 0.0033 0.00 0.00 0.00 0.00 0.00 0.0034 0.00 0.00 0.00 0.00 0.00 0.0035 0.00 0.00 0.00 0.00 0.00 0.0036 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.00

Page 100: IEDERA-VERA-IUNIE-1.xlsx

49 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.0053 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 31388.69 12668.06 3040.33 14385.60 1294.70 4490.86 4660.26 4118.14 1714.13IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA EUROPHARM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501425290 164.81 89.64 21.51 49.23 4.43 26.25 18.20 27.81 6.072 501427462 223.18 0.00 0.00 204.75 18.43 59.97 0.00 23.833 501432362 442.54 0.00 0.00 406.00 36.54 0.00 36.544 501432359 146.71 0.00 0.00 134.60 12.11 55.82 0.00 17.145 501435108 266.94 119.52 28.08 108.54 10.40 35.00 31.39 37.08 12.596 501435110 23.63 0.00 0.00 21.68 1.95 7.23 0.00 2.607 501436121 950.98 94.86 22.77 764.53 68.82 30.90 270.90 30.18 93.198 501439910 56.24 13.81 3.31 35.89 3.23 4.57 10.81 4.41 4.209 501440095 20.61 0.00 0.00 18.91 1.70 4.53 0.00 2.11

10 501440094 74.73 0.00 0.00 68.56 6.17 21.76 0.00 8.1311 501440183 65.88 0.00 0.00 60.44 5.44 20.18 0.00 7.2612 501440056 442.54 0.00 0.00 406.00 36.54 0.00 36.5413 501440190 15.55 0.00 0.00 14.27 1.28 3.42 0.00 1.5914 501440281 6.47 0.00 0.00 5.94 0.53 1.98 0.00 0.7115 501440145 6.64 0.00 0.00 6.09 0.55 1.46 0.00 0.6816 501440142 139.62 0.00 0.00 128.09 11.53 42.65 0.00 15.3717 501440146 47.76 0.00 0.00 43.82 3.94 14.61 0.00 5.2618 501440246 2.67 0.00 0.00 2.45 0.22 0.59 0.00 0.27

Page 101: IEDERA-VERA-IUNIE-1.xlsx

19 501440201 3.83 0.00 0.00 3.51 0.32 0.85 0.00 0.3920 501440200 46.27 0.00 0.00 42.45 3.82 14.19 0.00 5.1021 501440261 15.75 0.00 0.00 14.45 1.30 4.82 0.00 1.7322 501440280 8.14 0.00 0.00 7.47 0.67 2.49 0.00 0.9023 501440118 179.02 0.00 0.00 164.24 14.78 48.74 0.00 19.1724 501440245 355.00 0.00 0.00 325.69 29.31 107.47 0.00 38.98

PAG 1 3705.51 317.83 75.67 3037.58 274.02 96.72 744.06 99.49 340.35CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 3705.51 317.83 75.67 3037.58 274.02 96.72 744.06 99.49 340.35

25 501440137 25.32 0.00 0.00 23.23 2.09 5.58 0.00 2.5926 501440184 5.35 0.00 0.00 4.91 0.44 1.63 0.00 0.5927 501440064 16.3 0.00 0.00 14.95 1.35 3.31 0.00 1.6428 501440065 29.1 0.00 0.00 26.70 2.40 8.91 0.00 3.2029 501440066 64.43 0.00 0.00 59.11 5.32 12.63 0.00 6.4630 501440055 167.08 0.00 0.00 153.28 13.80 35.11 0.00 16.9631 501440189 420.13 0.00 0.00 385.44 34.69 134.23 0.00 46.7732 501440054 149.18 51.96 12.47 77.75 7.00 13.27 22.42 15.66 9.0233 501440063 605.54 247.58 59.42 273.89 24.65 85.56 108.29 79.95 34.4034 501440244 114.39 12.86 3.09 90.31 8.13 4.07 24.32 4.06 10.3235 501440279 235.06 74.92 17.98 130.41 11.75 30.56 40.08 25.32 15.3436 501440278 28.61 0.00 0.00 26.25 2.36 9.43 0.00 3.2137 501440123 77.89 0.00 0.00 71.46 6.43 23.26 0.00 8.5238 501440135 33.69 20.89 5.01 7.15 0.64 6.05 2.21 6.47 0.8439 501440199 104.66 49.80 10.82 40.40 3.64 13.85 7.31 15.28 4.2940 501440188 92.24 39.04 9.38 40.20 3.62 14.66 8.86 12.89 4.4241 501440117 84.17 33.48 8.04 39.13 3.52 10.31 14.91 10.51 4.8642 501440770 119.03 0.00 0.00 109.20 9.83 45.85 0.00 13.9543 501440243 10.89 0.00 0.00 9.99 0.90 2.84 0.00 1.1544 501440771 780.82 200.20 48.05 488.60 43.97 57.66 284.93 61.89 69.6245 501440141 222.14 47.44 11.39 149.83 13.48 17.79 41.06 15.66 17.1846 501440093 146.88 27.08 6.50 103.94 9.36 8.96 30.17 8.65 12.07

Page 102: IEDERA-VERA-IUNIE-1.xlsx

47 501440140 347.04 197.88 47.48 93.28 8.40 59.29 28.89 61.72 11.0048 501440053 229.67 177.79 42.66 8.46 0.76 61.24 4.29 57.37 1.1549 501440182 295.92 148.58 35.67 102.45 9.22 50.82 32.40 47.86 12.1450 501441617 13281.65 0.00 0.00 12185.00 1096.65 7167.98 0.00 1741.7751 501441618 201.81 162.75 39.06 0.00 0.00 56.85 52.70 0.0052 501441678 979.7 0.00 0.00 898.81 80.89 506.98 0.00 126.5253 501443418 5620.59 1804.78 433.15 3103.35 279.31 643.43 1058.06 587.57 374.53

PG 2 28194.79 3614.86 865.85 21755.06 1958.62 1231.09 10410.00 1163.03 2894.86CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 28194.79 3614.86 865.85 21755.06 1958.62 1231.09 10410.00 1163.03 2894.86

54 501443419 932.93 752.36 180.57 0.00 0.00 267.32 244.72 0.0055 501444035 42.53 0.00 0.00 39.02 3.51 13.01 0.00 4.6856 501444031 40.09 0.00 0.00 36.78 3.31 10.64 0.00 4.2757 501444011 78.35 0.00 0.00 71.88 6.47 22.35 0.00 8.4858 501444010 22.29 0.00 0.00 20.45 1.84 6.06 0.00 2.3959 501443877 279.82 225.66 54.16 0.00 0.00 92.16 76.28 0.0060 501444034 73.68 0.00 0.00 67.60 6.08 16.26 0.00 7.5561 501444032 237.47 120.88 29.01 80.35 7.23 41.14 26.16 38.88 9.5962 501444033 229.31 0.00 0.00 210.38 18.93 65.59 0.00 24.8463 501443924 6.18 0.00 0.00 5.67 0.51 1.89 0.00 0.6864 501443925 187.7 0.00 0.00 172.20 15.50 22.19 0.00 17.5065 501444009 297.47 175.63 42.15 73.11 6.58 63.50 21.28 57.39 8.5066 501443923 320.31 249.43 59.86 10.11 0.91 82.57 1.72 79.68 1.0667 501444015 138.12 111.39 26.73 0.00 0.00 37.15 35.65 0.0068 501445018 964.25 725.32 174.08 59.50 5.36 256.58 22.15 235.66 7.3569 501444017 41.6 33.55 8.05 0.00 0.00 9.99 10.45 0.0070 501444016 237.24 147.91 35.48 49.40 4.45 37.15 16.54 44.41 5.9371 501445140 18.43 14.86 3.57 0.00 0.00 3.61 4.43 0.0072 501446127 508.96 14.88 3.57 450.00 40.51 4.39 164.68 4.62 55.3273 0.00 0.00 0.00 0.00 0.00 0.0074 0.00 0.00 0.00 0.00 0.00 0.00

Page 103: IEDERA-VERA-IUNIE-1.xlsx

75 0.00 0.00 0.00 0.00 0.00 0.0076 0.00 0.00 0.00 0.00 0.00 0.0077 0.00 0.00 0.00 0.00 0.00 0.0078 0.00 0.00 0.00 0.00 0.00 0.0079 0.00 0.00 0.00 0.00 0.00 0.0080 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 32851.52 6186.73 1483.07 23101.51 2079.81 2126.65 10820.52 1995.21 3052.98IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA INTERBRANDS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 206283525 909.41 733.40 176.01 0.00 0.00 222.54 229.42 0.002 206297080 647.06 521.82 125.24 0.00 0.00 193.64 171.71 0.003 206305306 1198.86 966.82 232.04 0.00 0.00 370.21 320.89 0.004 206330216 269.78 217.56 52.22 0.00 0.00 58.22 66.19 0.005 206330827 1430.30 1153.47 276.83 0.00 0.00 411.58 375.61 0.006 206330828 60.49 48.78 11.71 0.00 0.00 17.83 15.99 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.00

Page 104: IEDERA-VERA-IUNIE-1.xlsx

16 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 4515.90 3641.85 874.05 0.00 0.00 1274.02 0.00 1179.81 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA GREEN POWER

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51083599 293.35 236.57 56.78 0.00 0.00 121.55 85.95 0.002 51055408 280.53 226.23 54.30 0.00 0.00 113.00 81.42 0.003 51034989 640.56 516.58 123.98 0.00 0.00 326.88 202.43 0.004 51083903 317.77 256.27 61.50 0.00 0.00 135.99 94.14 0.005 51055935 416.81 336.14 80.67 0.00 0.00 161.40 119.41 0.006 51056267 413.95 333.83 80.12 0.00 0.00 182.90 124.02 0.007 51056274 346.02 279.05 66.97 0.00 0.00 190.22 112.62 0.008 51056269 257.62 207.76 49.86 0.00 0.00 105.95 75.29 0.009 51056268 132.90 107.18 25.72 0.00 0.00 66.69 41.73 0.00

10 51084479 315.82 254.69 61.13 0.00 0.00 118.68 89.61 0.0011 51056667 586.51 472.99 113.52 0.00 0.00 233.17 169.48 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.00

Page 105: IEDERA-VERA-IUNIE-1.xlsx

15 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 4001.84 3227.29 774.55 0.00 0.00 1756.43 0.00 1196.09 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA FARMEXIM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 247781 710.89 573.30 137.59 0.00 0.00 179.87 180.76 0.002 249470 308.76 249.00 59.76 0.00 0.00 77.53 78.37 0.003 250068 402.87 324.90 77.97 0.00 0.00 136.87 110.82 0.004 249668 62.12 0.00 0.00 56.98 5.14 0.00 29.08 0.00 7.755 251334 326.36 263.19 63.17 0.00 0.00 90.36 84.85 0.006 251381 26.62 0.00 0.00 24.42 2.20 12.46 0.00 3.327 251384 35.49 0.00 0.00 32.56 2.93 16.61 0.00 4.438 251332 522.66 421.50 101.16 0.00 0.00 167.56 141.37 0.009 62292 3946.58 1029.10 246.98 2450.00 220.50 1153.72 3120.64 523.88 501.36

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.00

Page 106: IEDERA-VERA-IUNIE-1.xlsx

14 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 6342.35 2860.99 686.63 2563.96 230.77 1805.91 3178.79 1120.06 516.85IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA FARES

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2016801 398.75 321.57 77.18 0.00 0.00 97.26 100.52 0.002 2016802 143.51 115.73 27.78 0.00 0.00 38.49 37.01 0.003 2017067 330.15 266.25 63.90 0.00 0.00 84.95 84.29 0.004 2017068 366.48 295.55 70.93 0.00 0.00 85.64 91.49 0.005 2017066 401.64 323.90 77.74 0.00 0.00 183.05 121.67 0.006 2025632 91.25 73.59 17.66 0.00 0.00 21.88 22.91 0.007 2025629 327.34 263.98 63.36 0.00 0.00 87.11 84.26 0.008 2025630 324.81 261.94 62.87 0.00 0.00 75.29 80.94 0.009 2038234 185.10 149.27 35.83 0.00 0.00 48.17 47.39 0.00

10 2038235 17.11 13.80 3.31 0.00 0.00 4.11 4.30 0.0011 2037897 134.04 108.10 25.94 0.00 0.00 32.14 33.66 0.0012 2037895 289.75 233.67 56.08 0.00 0.00 75.65 74.24 0.00

Page 107: IEDERA-VERA-IUNIE-1.xlsx

13 2037896 161.18 129.98 31.20 0.00 0.00 44.12 41.78 0.0014 2037894 196.42 158.40 38.02 0.00 0.00 93.12 60.37 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 3367.53 2715.75 651.78 0.00 0.00 970.98 0.00 884.82 0.00IEDERA IZVOR DE SANATATELUNA APR 15

APROVIZIONARI DE LA 2A FARM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 119566 6875.97 0.00 0.00 6308.23 567.74 2873.59 0.00 826.362 119567 934.98 0.00 0.00 857.78 77.20 462.66 0.00 118.843 119560 159.55 0.00 0.00 146.38 13.17 72.70 0.00 19.724 119608 1624.16 0.00 0.00 1490.06 134.10 568.24 0.00 185.255 119614 232.00 187.10 44.90 0.00 0.00 71.45 62.05 0.006 119615 76.99 62.09 14.90 0.00 0.00 21.75 20.12 0.007 119670 56.79 0.00 0.00 52.10 4.69 15.42 0.00 6.088 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.00

Page 108: IEDERA-VERA-IUNIE-1.xlsx

12 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL APR 15 9960.44 249.19 59.80 8854.54 796.91 93.20 3992.61 82.17 1156.24

Page 109: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA RADIXPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2569968 582.43 469.70 112.73 0.00 0.00 239.02 170.09 0.002 2569848 998.17 804.98 193.19 0.00 0.00 342.59 275.42 0.003 2456917 351.59 283.54 68.05 0.00 0.00 132.83 99.93 0.004 2457180 1030.77 831.27 199.50 0.00 0.00 365.97 287.34 0.005 2571674 110.74 89.31 21.43 0.00 0.00 42.15 31.55 0.006 1989517 680.20 548.55 131.65 0.00 0.00 255.89 193.07 0.007 2457929 171.65 138.43 33.22 0.00 0.00 78.81 52.14 0.008 2457897 836.62 674.69 161.93 0.00 0.00 301.03 234.17 0.009 1990925 122.08 98.45 23.63 0.00 0.00 49.13 35.42 0.00

10 2573893 1028.48 829.42 199.06 0.00 0.00 357.44 284.85 0.0011 2458803 387.89 312.81 75.08 0.00 0.00 112.40 102.05 0.0012 1991773 1168.65 942.46 226.19 0.00 0.00 471.66 339.39 0.0013 2574624 2061.07 1662.15 398.92 0.00 0.00 729.82 574.07 0.0014 1991774 228.13 183.98 44.15 0.00 0.00 77.07 62.65 0.0015 2576075 1571.99 1267.73 304.26 0.00 0.00 555.12 437.48 0.0016 2575890 740.00 596.77 143.23 0.00 0.00 278.06 209.96 0.0017 2576624 126.49 102.01 24.48 0.00 0.00 46.78 35.71 0.0018 2461735 895.74 722.37 173.37 0.00 0.00 255.75 234.75 0.0019 2461756 222.83 179.70 43.13 0.00 0.00 100.15 67.16 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 110: IEDERA-VERA-IUNIE-1.xlsx

TOTAL MAI 2015 13315.52 10738.32 2577.20 0.00 0.00 4791.67 0.00 3727.20 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA PLANTMEDPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 150030728 628.46 506.82 121.64 0.00 0.00 234.86 178.00 0.002 150030729 0.01 0.00 0.01 0.00 0.00 98.93 23.74 0.003 150032084 1220.92 984.61 236.31 0.00 0.00 522.88 361.80 0.004 150032085 0.00 0.00 0.00 0.00 0.00 76.57 18.38 0.005 150032083 58.42 0.00 0.00 53.60 4.82 14.11 0.00 6.096 150033273 611.35 493.02 118.33 0.00 0.00 208.27 168.31 0.007 150033274 -0.01 0.00 -0.01 0.00 0.00 85.96 20.63 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 111: IEDERA-VERA-IUNIE-1.xlsx

25 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MAI 15 2519.15 1984.46 476.27 53.60 4.82 1227.47 14.11 770.86 6.09

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA HERBAVITPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 27516 256.87 207.15 49.72 0.00 0.00 109.79 76.07 0.002 27541 18.75 15.12 3.63 0.00 0.00 8.27 5.61 0.003 27846 387.90 312.82 75.08 0.00 0.00 185.73 119.65 0.004 27847 17.70 14.27 3.43 0.00 0.00 8.63 5.50 0.005 28062 105.72 85.26 20.46 0.00 0.00 45.79 31.45 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00

Page 112: IEDERA-VERA-IUNIE-1.xlsx

24 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 786.94 634.63 152.31 0.00 0.00 358.21 0.00 238.28 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA TISPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1512110 213.66 158.25 37.97 16.00 1.44 54.25 4.64 51.00 1.862 1512321 352.16 284.00 68.16 0.00 0.00 115.84 95.96 0.003 1513413 146.63 118.25 28.38 0.00 0.00 37.18 37.30 0.004 1513628 235.84 105.10 25.23 96.80 8.71 42.32 38.06 35.38 12.145 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00

Page 113: IEDERA-VERA-IUNIE-1.xlsx

23 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 948.29 665.60 159.74 112.80 10.15 249.59 42.70 219.65 14.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARESPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2047617 338.76 273.19 65.57 0.00 0.00 80.83 84.97 0.002 2047618 221.31 178.48 42.83 0.00 0.00 49.43 54.70 0.003 2055468 187.02 150.82 36.20 0.00 0.00 43.62 46.67 0.004 2055632 514.20 414.68 99.52 0.00 0.00 117.89 127.82 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00

Page 114: IEDERA-VERA-IUNIE-1.xlsx

22 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 1261.29 1017.17 244.12 0.00 0.00 291.77 0.00 314.15 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA GREEN POWERPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1551057011 494.59 398.86 95.73 0.00 0.00 206.23 145.22 0.002 1551085067 760.93 613.65 147.28 0.00 0.00 290.44 216.98 0.003 1551057274 507.59 409.35 98.24 0.00 0.00 215.41 149.94 0.004 1551057369 917.53 739.94 177.59 0.00 0.00 386.67 270.39 0.005 1551085402 200.95 162.06 38.89 0.00 0.00 85.93 59.52 0.006 1551057621 67.45 54.40 13.05 0.00 0.00 29.88 20.23 0.007 1551057619 644.84 520.03 124.81 0.00 0.00 254.89 185.98 0.008 1551016117 76.27 61.51 14.76 0.00 0.00 25.42 20.86 0.009 1551057774 1008.01 812.91 195.10 0.00 0.00 423.12 296.65 0.00

10 1551057775 83.67 67.48 16.19 0.00 0.00 35.83 24.79 0.0011 155101667 124.50 100.40 24.10 0.00 0.00 55.48 37.41 0.0012 1551058056 24.75 0.00 0.00 22.71 2.04 11.70 0.00 3.1013 1551058052 420.34 338.98 81.36 0.00 0.00 144.75 116.10 0.0014 1551085777 127.26 102.63 24.63 0.00 0.00 54.15 37.63 0.0015 1551058386 524.37 422.88 101.49 0.00 0.00 239.79 159.04 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.00

Page 115: IEDERA-VERA-IUNIE-1.xlsx

21 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 5983.05 4805.08 1153.22 22.71 2.04 2447.99 11.70 1740.74 3.10IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMECPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 101824870 615.54 496.40 119.14 0.00 0.00 132.39 150.91 0.002 101824872 218.86 176.50 42.36 0.00 0.00 48.56 54.01 0.003 101835081 273.67 220.70 52.97 0.00 0.00 63.33 68.17 0.004 0.00 0.00 0.00 0.00 0.00 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.00

Page 116: IEDERA-VERA-IUNIE-1.xlsx

20 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 1108.07 893.60 214.47 0.00 0.00 244.28 0.00 273.09 0.00

Page 117: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMEXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 253653 109.44 0.00 0.00 100.40 9.04 33.45 0.00 12.052 253672 238.16 0.00 0.00 218.50 19.66 52.51 0.00 24.393 66470 40.98 0.00 0.00 37.60 3.38 10.47 0.00 4.334 66469 120.45 0.00 0.00 110.50 9.95 29.32 0.00 12.585 66471 141.13 0.00 0.00 129.48 11.65 29.05 0.00 14.276 67501 182.96 0.00 0.00 167.85 15.11 40.41 0.00 18.747 254273 671.06 0.00 0.00 615.65 55.41 133.85 0.00 67.468 255219 12.92 0.00 0.00 11.85 1.07 2.85 0.00 1.329 71061 266.63 0.00 0.00 244.61 22.02 71.40 0.00 28.44

10 255384 43.62 0.00 0.00 40.02 3.60 8.00 0.00 4.3211 71067 293.87 0.00 0.00 269.61 24.26 85.89 0.00 31.9912 67502 74.52 0.00 0.00 68.37 6.15 23.28 0.00 8.2513 254272 853.98 0.00 0.00 783.47 70.51 213.36 0.00 89.7114 256816 20.52 0.00 0.00 18.83 1.69 4.52 0.00 2.1015 74207 364.45 0.00 0.00 334.36 30.09 69.64 0.00 36.3616 74219 389.35 0.00 0.00 357.20 32.15 94.54 0.00 40.6617 256819 33.25 0.00 0.00 30.50 2.75 7.30 0.00 3.4018 256815 139.36 0.00 0.00 127.85 11.51 25.59 0.00 13.8119 256256 509.74 0.00 0.00 467.65 42.09 147.59 0.00 55.3720 76993 143.03 0.00 0.00 131.22 11.81 67.47 0.00 17.8821 76992 92.28 0.00 0.00 84.66 7.62 17.96 0.00 9.2422 257788 468.77 0.00 0.00 430.06 38.71 98.65 0.00 47.5823 80175 1069.84 0.00 0.00 981.50 88.34 286.39 0.00 114.1124 258500 42.46 0.00 0.00 38.95 3.51 7.79 0.00 4.21

Page 118: IEDERA-VERA-IUNIE-1.xlsx

PAG 1 6322.77 0.00 0.00 5800.71 522.06 0.00 1561.28 0.00 662.58BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 6322.77 0.00 0.00 5800.71 522.06 0.00 1561.28 0.00 662.58

25 258648 149.81 0.00 0.00 137.44 12.37 25.68 0.00 14.6826 258970 85.67 0.00 0.00 78.60 7.07 18.83 0.00 8.7727 256818 78.83 0.00 0.00 72.32 6.51 14.47 0.00 7.8128 0.00 0.00 0.00 0.00 0.00 0.0029 0.00 0.00 0.00 0.00 0.00 0.0030 0.00 0.00 0.00 0.00 0.00 0.0031 0.00 0.00 0.00 0.00 0.00 0.0032 0.00 0.00 0.00 0.00 0.00 0.0033 0.00 0.00 0.00 0.00 0.00 0.0034 0.00 0.00 0.00 0.00 0.00 0.0035 0.00 0.00 0.00 0.00 0.00 0.0036 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.00

Page 119: IEDERA-VERA-IUNIE-1.xlsx

53 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MAI 15 6637.08 0.00 0.00 6089.07 548.01 0.00 1620.26 0.00 693.84

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501446984 970.19 0.00 0.00 890.08 80.11 220.04 0.00 99.912 501449824 1200.53 0.00 0.00 1101.40 99.13 320.53 0.00 127.973 501458472 92.60 0.00 0.00 84.95 7.65 25.71 0.00 9.964 501458473 1592.84 0.00 0.00 1461.32 131.52 46.19 0.00 135.685 501455567 106.38 0.00 0.00 97.60 8.78 32.68 0.00 11.726 501455566 139.33 0.00 0.00 127.83 11.50 18.31 0.00 13.157 501455565 62.86 0.00 0.00 57.67 5.19 19.25 0.00 6.928 5088584 1508.34 0.00 0.00 1383.80 124.54 178.16 0.00 140.589 501451694 84.69 0.00 0.00 77.70 6.99 18.63 0.00 8.67

10 501453233 835.86 0.00 0.00 766.85 69.01 228.70 0.00 89.6011 501453234 198.81 0.00 0.00 182.39 16.42 43.66 0.00 20.3412 501449827 32.92 0.00 0.00 30.20 2.72 10.08 0.00 3.6313 501449825 91.23 0.00 0.00 83.70 7.53 20.06 0.00 9.3414 501448346 629.28 0.00 0.00 577.32 51.96 69.29 0.00 58.1915 501448158 61.13 0.00 0.00 56.08 5.05 11.72 0.00 6.1016 501448157 504.65 0.00 0.00 462.98 41.67 135.29 0.00 53.8417 501460375 1652.88 0.00 0.00 1516.40 136.48 154.74 0.00 150.4018 501460374 432.97 0.00 0.00 397.22 35.75 127.88 0.00 47.2619 501461298 660.21 0.00 0.00 605.70 54.51 79.53 0.00 61.6720 501461373 2207.19 0.00 0.00 2024.94 182.25 615.85 0.00 237.6721 501461297 1142.30 0.00 0.00 1047.98 94.32 327.17 0.00 123.7622 501461376 58.53 0.00 0.00 53.70 4.83 17.86 0.00 6.44

Page 120: IEDERA-VERA-IUNIE-1.xlsx

23 501461374 204.05 0.00 0.00 187.20 16.85 44.91 0.00 20.8924 501463015 704.93 0.00 0.00 646.72 58.21 99.88 0.00 67.19

PAG 1 15174.70 0.00 0.00 13921.75 1252.95 0.00 2866.12 0.00 1510.91BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 15174.70 0.00 0.00 13921.75 1252.95 0.00 2866.12 0.00 1510.91

25 501463014 506.58 0.00 0.00 464.75 41.83 142.01 0.00 54.6126 501463016 39.13 0.00 0.00 35.90 3.23 11.90 0.00 4.3027 501466075 1373.45 0.00 0.00 1260.05 113.40 222.29 0.00 133.4128 501466074 506.1 0.00 0.00 464.31 41.79 137.47 0.00 54.1629 501466060 191.8 0.00 0.00 175.96 15.84 21.11 0.00 17.7430 501468495 13.69 0.00 0.00 12.56 1.13 3.86 0.00 1.4831 501468295 272.06 0.00 0.00 249.60 22.46 59.94 0.00 27.8632 501468496 1118.86 0.00 0.00 1026.48 92.38 414.19 0.00 129.6633 501469884 3798.96 0.00 0.00 3485.28 313.68 1246.66 0.00 425.8734 501469885 479.21 0.00 0.00 439.64 39.57 87.35 0.00 47.4335 501472719 519.56 0.00 0.00 476.66 42.90 78.40 0.00 49.9636 501472718 1426.43 0.00 0.00 1308.65 117.78 471.40 0.00 160.2037 501473260 5.29 0.00 0.00 4.85 0.44 1.63 0.00 0.5838 501473199 5.59 0.00 0.00 5.13 0.46 1.71 0.00 0.6239 501473230 2.5 0.00 0.00 2.29 0.21 0.55 0.00 0.2640 501473108 5.58 0.00 0.00 5.12 0.46 1.23 0.00 0.5741 501473265 1.99 0.00 0.00 1.83 0.16 0.44 0.00 0.2042 501473117 406.35 0.00 0.00 372.80 33.55 442.80 0.00 73.4043 501473827 125.98 0.00 0.00 115.58 10.40 34.35 0.00 13.4944 501473691 39.05 0.00 0.00 35.83 3.22 8.59 0.00 4.0045 501473546 32.36 0.00 0.00 29.69 2.67 10.51 0.00 3.6246 501473690 16.96 0.00 0.00 15.56 1.40 5.18 0.00 1.8747 501473828 16.33 0.00 0.00 14.98 1.35 3.60 0.00 1.6748 501474096 24.96 0.00 0.00 22.90 2.06 5.54 0.00 2.5649 501474095 6199.72 0.00 0.00 5687.82 511.90 2365.15 0.00 724.7750 501473551 7.62 0.00 0.00 6.99 0.63 1.68 0.00 0.78

Page 121: IEDERA-VERA-IUNIE-1.xlsx

51 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.0053 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 32310.81 0.00 0.00 29642.95 2667.86 0.00 8645.66 0.00 3445.97IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMEXPERTBRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 94015872 6553.98 0.00 0.00 6012.83 541.15 1435.97 0.00 670.392 94019086 95.90 77.34 18.56 0.00 0.00 27.18 5892.13 0.003 93939257 709.33 0.00 0.00 650.76 58.57 156.19 0.00 72.634 93938468 654.16 0.00 0.00 600.15 54.01 72.02 0.00 60.505 93935259 370.82 0.00 0.00 340.20 30.62 81.63 0.00 37.966 93938467 0.00 0.00 0.00 0.00 0.00 0.14 0.00 0.017 93935260 220.94 0.00 0.00 202.70 18.24 48.69 0.00 22.628 93935252 112.49 0.00 0.00 103.20 9.29 20.62 0.00 11.149 93941852 109.71 0.00 0.00 100.65 9.06 37.05 0.00 12.39

10 93941851 335.62 0.00 0.00 307.91 27.71 73.93 0.00 34.3711 93941850 2484.10 0.00 0.00 2278.99 205.11 489.65 0.00 249.1812 93941840 354.07 0.00 0.00 324.83 29.24 73.41 0.00 35.8413 93945819 732.82 0.00 0.00 672.31 60.51 133.14 0.00 72.4914 93970022 767.43 0.00 0.00 704.06 63.37 154.72 0.00 77.2915 93964773 245.99 0.00 0.00 225.68 20.31 45.14 0.00 24.3716 93964975 6.13 0.00 0.00 5.62 0.51 1.35 0.00 0.6317 93965798 61.96 0.00 0.00 56.84 5.12 16.37 0.00 6.5918 93965704 577.15 0.00 0.00 529.50 47.65 110.86 0.00 57.6319 93964678 87.90 0.00 0.00 80.64 7.26 12.90 0.00 8.4220 93965705 215.49 0.00 0.00 197.70 17.79 47.44 0.00 22.0621 93965799 104.16 84.00 20.16 0.00 0.00 26.89 26.61 0.00

Page 122: IEDERA-VERA-IUNIE-1.xlsx

22 93965840 115.10 0.00 0.00 105.60 9.50 25.23 0.00 11.7723 93961160 11.56 0.00 0.00 10.61 0.95 2.55 0.00 1.1824 93960110 204.90 0.00 0.00 187.98 16.92 30.08 0.00 19.63

PG 1 15131.71 161.34 38.72 13698.76 1232.89 54.07 3069.08 5918.74 1509.11

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 15131.71 161.34 38.72 13698.76 1232.89 54.07 3069.08 5918.74 1509.11

25 93961583 165.73 0.00 0.00 152.05 13.68 36.44 0.00 16.9626 93961593 63.66 0.00 0.00 58.40 5.26 13.99 0.00 6.5227 93961594 1703.66 0.00 0.00 1562.99 140.67 344.63 0.00 171.6928 93961595 2325.31 0.00 0.00 2133.31 192.00 431.98 0.00 230.8829 93951990 1771.17 0.00 0.00 1624.93 146.24 35.01 0.00 149.3930 93952907 624.19 0.00 0.00 572.65 51.54 116.43 0.00 62.0231 93951989 844.53 0.00 0.00 774.80 69.73 155.81 0.00 83.7532 93949414 4534.57 0.00 0.00 4160.16 374.41 880.11 0.00 453.6233 93949415 1321.06 0.00 0.00 1211.98 109.08 242.31 0.00 130.8934 93946148 524.14 0.00 0.00 480.86 43.28 103.42 0.00 52.5935 93975685 319.98 0.00 0.00 293.56 26.42 62.86 0.00 32.0836 93974193 110.96 0.00 0.00 101.80 9.16 17.28 0.00 10.7237 93978925 1063.84 0.00 0.00 976.00 87.84 234.55 0.00 108.9538 93979270 113.17 0.00 0.00 103.83 9.34 20.77 0.00 11.2139 93979271 24.96 0.00 0.00 22.90 2.06 5.54 0.00 2.5640 93974192 381.6 0.00 0.00 350.09 31.51 80.11 0.00 38.7241 93975618 869.42 0.00 0.00 797.63 71.79 174.51 0.00 87.4942 93975770 599.47 0.00 0.00 549.97 49.50 131.04 0.00 61.2943 93974056 63.66 0.00 0.00 58.40 5.26 13.89 0.00 6.5144 93974191 40.81 0.00 0.00 37.44 3.37 8.99 0.00 4.1845 93973019 806.36 0.00 0.00 739.78 66.58 114.50 0.00 76.8946 93985989 644.84 0.00 0.00 591.60 53.24 71.01 0.00 59.6347 93987351 113.61 0.00 0.00 104.23 9.38 20.84 0.00 11.2648 93979268 2460.31 0.00 0.00 2257.17 203.14 433.34 0.00 242.15

Page 123: IEDERA-VERA-IUNIE-1.xlsx

49 93984183 1291.29 0.00 0.00 1184.67 106.62 219.04 0.00 126.3350 93984201 574.6 0.00 0.00 527.16 47.44 126.62 0.00 58.8451 93979269 939.89 0.00 0.00 862.28 77.61 208.82 0.00 96.4052 93979267 917.61 0.00 0.00 841.84 75.77 202.23 0.00 93.9753 93984184 91.12 0.00 0.00 83.60 7.52 20.07 0.00 9.33

PG 2 40437.23 161.34 38.72 36914.84 3322.33 54.07 7595.22 5918.74 4005.91BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 40437.23 161.34 38.72 36914.84 3322.33 54.07 7595.22 5918.74 4005.91

54 93984197 65.07 0.00 0.00 59.70 5.37 14.34 0.00 6.6655 93980856 382.98 0.00 0.00 351.36 31.62 84.44 0.00 39.2256 93984196 48.45 0.00 0.00 44.45 4.00 10.69 0.00 4.9657 93984195 1898.9 0.00 0.00 1742.11 156.79 386.84 0.00 191.6158 93992642 78.83 0.00 0.00 72.32 6.51 14.47 0.00 7.8159 93992620 912.55 0.00 0.00 837.20 75.35 167.28 0.00 90.4060 93996589 499.32 0.00 0.00 458.09 41.23 101.56 0.00 50.3761 94009701 159.72 0.00 0.00 146.53 13.19 17.59 0.00 14.7762 94010587 125.05 0.00 0.00 114.72 10.33 27.52 0.00 12.8063 94001973 2001.92 0.00 0.00 1836.62 165.30 399.71 0.00 201.2764 94006062 37.33 0.00 0.00 34.25 3.08 8.23 0.00 3.8265 94005115 733.68 0.00 0.00 673.10 60.58 80.75 0.00 67.8566 94002246 136.16 0.00 0.00 124.92 11.24 30.02 0.00 13.9467 94002245 396 0.00 0.00 363.30 32.70 72.66 0.00 39.2468 94001972 6.68 0.00 0.00 6.13 0.55 1.48 0.00 0.6869 94011768 445.81 0.00 0.00 409.00 36.81 98.16 0.00 45.6470 94014798 193.69 0.00 0.00 177.70 15.99 41.19 0.00 19.7071 94019201 30.5 0.00 0.00 27.98 2.52 6.72 0.00 3.1272 94019087 487.15 0.00 0.00 446.93 40.22 77.98 0.00 47.2473 94019862 221.85 0.00 0.00 203.53 18.32 45.95 0.00 22.4574 94019823 1169.03 0.00 0.00 1072.50 96.53 361.95 0.00 129.1075 94019822 727.64 0.00 0.00 667.56 60.08 160.52 0.00 74.5376 94019825 263.78 0.00 0.00 242.00 21.78 58.18 0.00 27.02

Page 124: IEDERA-VERA-IUNIE-1.xlsx

77 94019824 957.02 0.00 0.00 878.00 79.02 188.79 0.00 96.0178 94019861 1684.2 0.00 0.00 1545.14 139.06 257.50 0.00 162.2479 0.00 0.00 0.00 0.00 0.00 0.0080 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 54100.54 161.34 38.72 49449.98 4450.50 54.07 10309.74 5918.74 5378.38

Page 125: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA RADIX

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2569972 481.66 388.44 93.22 0.00 0.00 175.75 135.40 0.002 2455945 32.12 25.90 6.22 0.00 0.00 14.38 9.67 0.003 2457142 235.47 189.90 45.57 0.00 0.00 97.02 68.86 0.004 2456891 227.37 183.36 44.01 0.00 0.00 80.83 63.41 0.005 2572770 241.80 195.00 46.80 0.00 0.00 79.03 65.77 0.006 2457895 490.38 395.47 94.91 0.00 0.00 214.00 146.27 0.007 2573899 277.19 223.54 53.65 0.00 0.00 92.62 75.88 0.008 2574609 909.08 733.13 175.95 0.00 0.00 323.14 253.50 0.009 2574651 401.75 323.99 77.76 0.00 0.00 148.68 113.44 0.00

10 2576073 109.21 88.07 21.14 0.00 0.00 42.40 31.31 0.0011 2576050 241.80 195.00 46.80 0.00 0.00 67.74 63.06 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 126: IEDERA-VERA-IUNIE-1.xlsx

TOAL MAI 15 3647.83 2941.80 706.03 0.00 0.00 1335.59 0.00 1026.57 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMEXPERT

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 93935244 868.80 213.90 51.34 553.73 49.84 69.57 174.41 68.03 65.532 93935241 317.74 241.15 57.88 17.17 1.55 69.42 5.76 74.54 2.063 93935242 92.87 0.00 0.00 85.20 7.67 134.98 0.00 19.824 93935240 339.64 273.90 65.74 0.00 0.00 80.37 85.03 0.005 93935253 72.91 58.80 14.11 0.00 0.00 21.68 19.31 0.006 93935245 79.66 64.24 15.42 0.00 0.00 19.47 20.09 0.007 93945786 120.18 0.00 0.00 110.26 9.92 13.24 0.00 11.118 93949413 495.00 141.06 33.85 293.66 26.43 154.34 94.23 70.90 34.919 93961937 866.39 698.70 167.69 0.00 0.00 558.64 301.76 0.00

10 93961936 1331.94 376.90 90.46 793.20 71.39 143.25 265.52 124.84 95.2811 93961635 409.20 330.00 79.20 0.00 0.00 64.35 94.64 0.0012 93961584 212.99 0.00 0.00 195.40 17.59 66.07 0.00 23.5313 93962176 86.06 69.40 16.66 0.00 0.00 43.50 27.10 0.0014 93975686 1004.49 178.11 42.75 718.92 64.71 56.41 206.58 56.28 83.3015 93975687 1822.91 1470.09 352.82 0.00 0.00 680.25 516.08 0.0016 93975606 530.84 428.10 102.74 0.00 0.00 79.88 121.91 0.0017 93975750 55.80 45.00 10.80 0.00 0.00 19.35 15.44 0.0018 93975749 108.62 87.60 21.02 0.00 0.00 27.32 27.58 0.0019 93975603 43.90 35.40 8.50 0.00 0.00 12.83 11.58 0.0020 93975604 1063.66 758.63 182.08 112.80 10.15 349.52 29.40 265.96 12.8021 93975747 240.07 67.50 16.20 143.46 12.91 29.03 39.84 23.17 16.5022 93975605 40.05 32.30 7.75 0.00 0.00 20.93 12.77 0.0023 93975748 1002.54 730.87 175.41 88.31 7.95 215.94 30.47 227.23 10.69

Page 127: IEDERA-VERA-IUNIE-1.xlsx

24 93979734 866.20 698.55 167.65 0.00 0.00 522.50 293.05 0.00PAG 1 12072.46 7000.20 1680.07 3112.11 280.11 3238.55 1060.50 2457.30 375.54

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 12072.46 7000.20 1680.07 3112.11 280.11 3238.55 1060.50 2457.30 375.54

25 93975684 555.54 0.00 0.00 509.67 45.87 108.19 0.00 55.6126 93979733 317.19 0.00 0.00 291.00 26.19 200.28 0.00 44.2227 93979735 244.27 0.00 0.00 224.10 20.17 184.62 0.00 36.7828 93975761 33.44 0.00 0.00 30.68 2.76 9.50 0.00 3.6229 93975771 25.41 0.00 0.00 23.31 2.10 5.60 0.00 2.6030 93975619 5.76 0.00 0.00 5.28 0.48 1.26 0.00 0.5931 93979496 170.99 106.78 25.63 35.40 3.19 32.49 13.87 33.42 4.4332 93975769 63.54 0.00 0.00 58.29 5.25 13.99 0.00 6.5133 93992711 83.93 60.79 14.59 7.84 0.71 10.82 3.08 17.19 0.9834 93993058 90.52 73.00 17.52 0.00 0.00 18.77 22.02 0.0035 93996621 51.71 41.70 10.01 0.00 0.00 11.52 12.77 0.0036 94002132 65.84 53.10 12.74 0.00 0.00 16.82 16.78 0.0037 94002133 90.47 72.96 17.51 0.00 0.00 35.10 25.93 0.0038 94009677 408.1 0.00 0.00 374.40 33.70 238.44 0.00 55.1639 94009676 1506.17 0.00 0.00 1381.81 124.36 760.86 0.00 192.8440 94009678 1449.7 0.00 0.00 1330.00 119.70 679.17 0.00 180.8341 94015447 569.54 459.31 110.23 0.00 0.00 308.85 184.36 0.0042 94015449 276.77 223.20 53.57 0.00 0.00 265.51 117.29 0.0043 94015448 345.96 279.00 66.96 0.00 0.00 288.34 136.16 0.0044 94015450 293.21 0.00 0.00 269.00 24.21 97.97 0.00 33.0345 94019816 3962.46 0.00 0.00 3635.28 327.18 2116.46 0.00 517.6646 94023163 336.81 240.00 57.60 69.00 6.21 82.42 22.65 77.38 8.2547 94020457 868.71 376.73 90.43 351.45 31.65 141.82 247.17 124.45 53.8848 94019821 457.51 273.00 65.52 109.16 9.83 85.39 25.52 86.01 12.1249 94019299 137.27 110.70 26.57 0.00 0.00 33.98 34.72 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.00

Page 128: IEDERA-VERA-IUNIE-1.xlsx

52 0.00 0.00 0.00 0.00 0.00 0.0053 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 24483.28 9370.47 2248.95 11817.80 1063.65 4570.38 5789.13 3345.80 1584.62IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA MEDIPLUS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013334204 282.32 0.00 0.00 259.01 23.31 78.18 0.00 30.352 2013334206 183.01 147.59 35.42 0.00 0.00 53.44 48.25 0.003 2013334207 343.21 0.00 0.00 314.87 28.34 130.72 0.00 40.104 2013334208 554.44 447.13 107.31 0.00 0.00 181.08 150.77 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00

Page 129: IEDERA-VERA-IUNIE-1.xlsx

22 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 1362.98 594.72 142.73 573.88 51.65 234.52 208.90 199.02 70.45IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA EUROPHARM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501448159 866.96 0.00 0.00 795.38 71.58 102.28 0.00 80.792 501449823 58.06 46.82 11.24 0.00 0.00 17.53 15.44 0.003 501449826 773.79 0.00 0.00 709.90 63.89 85.19 0.00 71.564 501451693 192.99 0.00 0.00 177.06 15.93 59.08 0.00 21.255 501451692 917.54 77.15 18.52 754.00 67.87 23.25 254.67 24.10 90.786 501451691 92.21 0.00 0.00 84.60 7.61 42.92 0.00 11.487 501453232 70.15 0.00 0.00 64.36 5.79 18.21 0.00 7.438 501455564 418.35 0.00 0.00 383.81 34.54 110.82 0.00 44.529 501458471 82.75 0.00 0.00 75.92 6.83 52.43 0.00 11.55

10 501461296 742.55 31.36 7.53 645.57 58.09 10.25 250.03 9.99 80.6011 501461375 309.52 0.00 0.00 283.96 25.56 34.08 0.00 28.6212 501462137 663.81 0.00 0.00 609.00 54.81 0.00 0.00 54.8113 501463013 1688.42 0.00 0.00 1549.01 139.41 491.09 0.00 183.6114 501465988 280.24 226.00 54.24 0.00 0.00 94.97 77.03 0.0015 501466072 3863.83 0.00 0.00 3544.80 319.03 1957.03 0.00 495.1616 501466073 255.37 205.94 49.43 0.00 0.00 65.75 65.21 0.0017 501468498 79.96 0.00 0.00 73.36 6.60 21.30 0.00 8.5218 501468497 315.95 0.00 0.00 289.86 26.09 67.99 0.00 32.2119 501469886 47.26 0.00 0.00 43.36 3.90 14.46 0.00 5.2020 501469883 1058.67 356.11 85.45 566.15 50.95 135.86 190.00 118.07 68.05

Page 130: IEDERA-VERA-IUNIE-1.xlsx

21 501470568 1707.54 0.00 0.00 1566.55 140.99 450.45 0.00 181.5322 501473228 114.41 0.00 0.00 104.96 9.45 29.45 0.00 12.1023 501473214 22.35 0.00 0.00 20.50 1.85 6.86 0.00 2.4624 501473156 8.06 0.00 0.00 7.39 0.67 2.48 0.00 0.89

PAG 1 14630.74 943.39 226.40 12349.49 1111.45 347.61 4240.82 309.84 1493.13CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 14630.74 943.39 226.40 12349.49 1111.45 347.61 4240.82 309.84 1493.13

25 501473157 5.93 0.00 0.00 5.44 0.49 1.30 0.00 0.6126 501473154 12.44 0.00 0.00 11.41 1.03 4.09 0.00 1.4027 501473275 8.7 0.00 0.00 7.98 0.72 1.91 0.00 0.8928 501473338 6.47 0.00 0.00 5.94 0.53 1.98 0.00 0.7129 501473213 145.09 96.82 23.23 22.97 2.07 26.46 4.54 29.59 2.4830 501473274 51.22 0.00 0.00 46.99 4.23 15.69 0.00 5.6431 501473215 2.67 0.00 0.00 2.45 0.22 0.59 0.00 0.2732 501473155 42.11 33.96 8.15 0.00 0.00 11.85 10.99 0.0033 501473126 42.46 0.00 0.00 38.95 3.51 7.79 0.00 4.2134 501473124 59.18 47.73 11.45 0.00 0.00 11.92 14.31 0.0035 501473125 14.05 0.00 0.00 12.89 1.16 4.30 0.00 1.5536 501473116 213.16 171.90 41.26 0.00 0.00 69.79 58.01 0.0037 501473259 144.69 64.65 15.52 59.20 5.32 18.98 9.62 20.07 6.1938 501473206 45.03 20.49 4.92 18.00 1.62 6.04 7.14 6.37 2.2639 501473205 15.14 0.00 0.00 13.89 1.25 5.28 0.00 1.7340 501473231 71.71 0.00 0.00 65.79 5.92 17.41 0.00 7.4941 501473201 36.08 0.00 0.00 33.10 2.98 11.04 0.00 3.9742 501473204 5.09 0.00 0.00 4.67 0.42 1.55 0.00 0.5643 501473233 10.59 0.00 0.00 9.72 0.87 2.34 0.00 1.0944 501473200 112.11 0.00 0.00 102.85 9.26 30.88 0.00 12.0445 501473072 25.94 0.00 0.00 23.80 2.14 6.92 0.00 2.7646 501473075 6.09 0.00 0.00 5.59 0.50 1.34 0.00 0.6247 501473073 30.74 0.00 0.00 28.20 2.54 9.41 0.00 3.3948 501473229 9.62 0.00 0.00 8.83 0.79 2.12 0.00 0.99

Page 131: IEDERA-VERA-IUNIE-1.xlsx

49 501473195 10.89 0.00 0.00 9.99 0.90 2.84 0.00 1.1550 501473337 6.68 0.00 0.00 6.13 0.55 1.48 0.00 0.6851 501473272 17.85 0.00 0.00 16.38 1.47 5.45 0.00 1.9652 501473273 34.01 27.43 0.00 31.20 2.81 9.98 6.58 3.7153 501473336 54.93 0.00 0.00 50.39 4.54 16.80 0.00 6.05

PG 2 15871.41 1406.36 330.94 12992.24 1169.29 492.65 4424.61 455.76 1567.52CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 15871.41 1406.36 330.94 12992.24 1169.29 492.65 4424.61 455.76 1567.52

54 501473261 108.31 25.38 6.09 70.49 6.35 10.83 21.52 8.69 8.2855 501473334 65.44 23.16 5.56 33.69 3.03 4.99 5.74 6.76 3.5556 501473203 5.79 0.00 0.00 5.31 0.48 1.77 0.00 0.6457 501473202 59.23 27.24 6.52 23.37 2.10 4.99 3.88 7.74 2.4558 501473271 43.9 0.00 0.00 40.28 3.62 7.15 0.00 4.2759 501473262 25.37 0.00 0.00 23.28 2.09 7.77 0.00 2.7960 501473335 132.5 18.66 4.48 100.33 9.03 5.12 27.62 5.71 11.5261 501473263 10.05 0.00 0.00 9.22 0.83 2.22 0.00 1.0362 501473232 76.8 0.00 0.00 70.46 6.34 23.48 0.00 8.4563 501473207 88.63 0.00 0.00 81.31 7.32 37.30 0.00 10.6864 501473106 146.39 88.29 21.19 33.86 3.05 25.81 7.15 27.38 3.6965 501473197 126.26 0.00 0.00 115.83 10.43 38.62 0.00 13.9066 501473264 5.35 0.00 0.00 4.91 0.44 1.63 0.00 0.5967 501473198 7.06 0.00 0.00 6.48 0.58 1.56 0.00 0.7268 501473227 276.47 200.11 48.03 25.99 2.34 78.60 3.82 66.89 2.6869 501473196 185.21 27.79 6.68 138.29 12.45 8.08 43.18 8.61 16.3370 501473107 11.69 0.00 0.00 10.72 0.97 3.31 0.00 1.2671 501474094 112.24 90.52 21.72 0.00 0.00 30.93 29.15 0.0072 501473826 107.22 33.36 8.00 60.42 5.44 5.27 16.44 9.27 6.9273 501473825 7.77 0.00 0.00 7.13 0.64 1.95 0.00 0.8274 501473542 13.67 0.00 0.00 12.54 1.13 2.60 0.00 1.3675 501473543 58.96 0.00 0.00 54.09 4.87 12.97 0.00 6.0476 501473538 22.29 0.00 0.00 20.45 1.84 6.06 0.00 2.39

Page 132: IEDERA-VERA-IUNIE-1.xlsx

77 501473537 36.23 1.76 0.42 31.24 2.81 1.22 10.96 0.72 3.8078 501473545 12.3 0.00 0.00 11.28 1.02 4.31 0.00 1.4079 501473539 25.05 0.00 0.00 22.98 2.07 7.67 0.00 2.7680 501473553 36.32 0.00 0.00 33.32 3.00 11.08 0.00 4.0081 501473548 15.55 0.00 0.00 14.27 1.28 5.82 0.00 1.8182 501473549 17.1 13.79 3.31 0.00 0.00 4.75 4.45 0.00

PG 3 17710.56 1956.42 462.94 14053.78 1264.84 673.24 4742.19 631.12 1691.64CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 3 17710.56 1956.42 462.94 14053.78 1264.84 673.24 4742.19 631.12 1691.64

83 501473550 25.42 0.00 0.00 23.32 2.10 6.77 0.00 2.7184 501473552 35.98 7.73 1.86 24.21 2.18 1.87 4.04 2.30 2.5485 501474093 4013.93 0.00 0.00 3682.50 331.43 1392.61 0.00 456.7686 501473689 65.26 40.42 9.71 13.88 1.25 14.24 4.38 13.12 1.6487 0.00 0.00 0.00 0.00 0.00 0.0088 0.00 0.00 0.00 0.00 0.00 0.0089 0.00 0.00 0.00 0.00 0.00 0.0090 0.00 0.00 0.00 0.00 0.00 0.0091 0.00 0.00 0.00 0.00 0.00 0.0092 0.00 0.00 0.00 0.00 0.00 0.0093 0.00 0.00 0.00 0.00 0.00 0.0094 0.00 0.00 0.00 0.00 0.00 0.0095 0.00 0.00 0.00 0.00 0.00 0.0096 0.00 0.00 0.00 0.00 0.00 0.0097 0.00 0.00 0.00 0.00 0.00 0.0098 0.00 0.00 0.00 0.00 0.00 0.0099 0.00 0.00 0.00 0.00 0.00 0.00

100 0.00 0.00 0.00 0.00 0.00 0.00101 0.00 0.00 0.00 0.00 0.00 0.00102 0.00 0.00 0.00 0.00 0.00 0.00103 0.00 0.00 0.00 0.00 0.00 0.00104 0.00 0.00 0.00 0.00 0.00 0.00

Page 133: IEDERA-VERA-IUNIE-1.xlsx

105 0.00 0.00 0.00 0.00 0.00 0.00106 0.00 0.00 0.00 0.00 0.00 0.00107 0.00 0.00 0.00 0.00 0.00 0.00108 0.00 0.00 0.00 0.00 0.00 0.00109 0.00 0.00 0.00 0.00 0.00 0.00110 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 21851.15 2004.57 474.51 17797.70 1601.79 689.35 6149.99 646.54 2155.29

IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA GREEN POWER

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 51057012 1047.01 844.36 202.65 0.00 0.00 434.11 306.83 0.002 51085068 135.68 109.42 26.26 0.00 0.00 51.52 38.63 0.003 51057370 483.86 390.21 93.65 0.00 0.00 182.37 137.42 0.004 51085403 308.67 248.93 59.74 0.00 0.00 127.74 90.40 0.005 51057618 404.60 326.29 78.31 0.00 0.00 167.15 118.43 0.006 51057622 26.25 21.17 5.08 0.00 0.00 11.49 7.84 0.007 51057773 871.83 703.09 168.74 0.00 0.00 344.57 251.44 0.008 51061666 629.99 508.06 121.93 0.00 0.00 297.47 193.33 0.009 51058053 189.17 152.56 36.61 0.00 0.00 70.41 53.51 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.00

Page 134: IEDERA-VERA-IUNIE-1.xlsx

17 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 4097.06 3304.08 792.98 0.00 0.00 1686.83 0.00 1197.82 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMEXIM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 253671 54.94 0.00 0.00 50.40 4.54 12.10 5.632 253669 916.17 414.50 99.48 368.98 33.21 126.07 168.73 129.74 48.393 253670 1985.00 1600.81 384.19 0.00 0.00 636.76 537.02 0.004 253684 90.59 0.00 0.00 83.11 7.48 13.30 0.00 8.685 253701 31.05 0.00 0.00 28.49 2.56 19.68 0.00 4.336 254310 4.44 0.00 0.00 4.07 0.37 2.08 0.00 0.557 69271 4223.07 3099.36 743.85 348.50 31.37 2792.77 201.96 1414.11 49.548 69272 437.20 0.00 0.00 401.10 36.10 428.11 0.00 74.639 255266 13.31 0.00 0.00 12.21 1.10 6.23 0.00 1.66

10 255265 44.36 0.00 0.00 40.70 3.66 20.77 0.00 5.5311 74218 593.73 0.00 0.00 544.71 49.02 308.28 0.00 76.7712 256817 35.34 28.50 6.84 0.00 0.00 8.52 8.88 0.0013 76100 6190.00 0.00 0.00 5678.90 511.10 1587.11 0.00 653.9414 257787 325.03 262.12 62.91 0.00 0.00 99.92 0.00 86.89 0.0015 257786 285.10 183.59 44.06 52.70 4.75 56.47 22.16 57.61 6.74

Page 135: IEDERA-VERA-IUNIE-1.xlsx

16 257847 11.27 0.00 0.00 10.34 0.93 2.74 0.00 1.1817 78343 559.24 451.00 108.24 0.00 0.00 556.66 241.84 0.0018 258498 332.64 268.26 64.38 0.00 0.00 86.06 85.04 0.0019 258499 305.20 246.13 59.07 0.00 0.00 102.65 83.71 0.0020 258501 145.89 0.00 0.00 133.84 12.05 16.06 0.00 13.4921 83044 1313.88 0.00 0.00 1205.39 108.49 992.03 0.00 197.7722 85059 630.13 0.00 0.00 578.10 52.03 386.30 0.00 86.8023 259854 264.64 93.84 22.52 136.03 12.25 23.77 29.16 28.23 14.8724 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 18792.22 6648.10 1595.55 9677.58 871.00 4489.65 4216.80 2673.06 1250.49IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARES

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2038050 327.02 263.73 63.29 0.00 0.00 79.01 82.26 0.002 2038049 398.54 321.40 77.14 0.00 0.00 103.79 102.05 0.003 2055467 314.21 253.40 60.81 0.00 0.00 72.99 78.33 0.004 2055466 345.64 278.74 66.90 0.00 0.00 88.03 88.03 0.005 2055636 342.05 275.85 66.20 0.00 0.00 86.71 87.01 0.006 2055634 451.79 364.35 87.44 0.00 0.00 110.35 113.93 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.00

Page 136: IEDERA-VERA-IUNIE-1.xlsx

15 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 2179.25 1757.46 421.79 0.00 0.00 540.88 0.00 551.60 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA FARMEC

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1835089 197.66 159.40 38.26 0.00 0.00 49.50 50.14 0.002 1835159 297.60 240.00 57.60 0.00 0.00 74.84 75.56 0.003 1835086 354.64 286.00 68.64 0.00 0.00 89.81 90.19 0.004 0.00 0.00 0.00 0.00 0.00 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.00

Page 137: IEDERA-VERA-IUNIE-1.xlsx

14 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 849.90 685.40 164.50 0.00 0.00 214.15 0.00 215.89 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA L'OREAL

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 360032006 1351.79 1090.15 261.64 0.00 0.00 346.54 344.81 0.002 360032110 8472.77 6832.88 1639.89 0.00 0.00 2108.34 2145.89 0.003 360032111 3283.20 2647.74 635.46 0.00 0.00 814.50 830.94 0.004 360037342 9500.82 7661.95 1838.87 0.00 0.00 2372.79 2408.34 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.00

Page 138: IEDERA-VERA-IUNIE-1.xlsx

13 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 22608.58 18232.73 4375.85 0.00 0.00 5642.17 0.00 5729.97 0.00IEDERA IZVOR DE SANATATELUNA MAI 15

APROVIZIONARI DE LA INTERBRANDS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 206339470 366.02 295.18 70.84 0.00 0.00 134.71 103.17 0.002 206339469 910.28 734.10 176.18 0.00 0.00 279.57 243.28 0.003 206377204 1234.46 995.53 238.93 0.00 0.00 412.58 337.95 0.004 206377205 48.71 39.28 9.43 0.00 0.00 17.07 13.52 0.005 206350621 257.51 207.67 49.84 0.00 0.00 58.23 63.82 0.006 206352382 587.24 473.58 113.66 0.00 0.00 176.54 156.03 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.00

Page 139: IEDERA-VERA-IUNIE-1.xlsx

12 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL MAI 15 3404.22 2745.34 658.88 0.00 0.00 1078.70 0.00 917.77 0.00

Page 140: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA RADIXPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2578473 376.48 0.00 0.00 345.39 31.09 218.81 0.00 50.782 2462550 807.31 0.00 0.00 740.65 66.66 459.04 0.00 107.973 2578527 60.60 0.00 0.00 55.60 5.00 57.24 0.00 10.164 278474 46.94 37.85 9.09 0.00 0.00 12.95 12.19 0.005 2580672 314.59 0.00 0.00 288.61 25.98 183.23 0.00 42.476 2580673 20.81 16.78 4.03 0.00 0.00 10.48 6.54 0.007 2580776 918.67 0.00 0.00 842.82 75.85 487.14 0.00 119.708 2582512 377.92 0.00 0.00 346.72 31.20 218.85 0.00 50.909 2582513 33.82 27.27 6.55 0.00 0.00 14.09 0.00 9.93 0.00

10 1997695 826.55 0.00 0.00 758.30 68.25 517.49 0.00 114.8211 1997696 83.92 67.68 16.24 0.00 0.00 35.54 24.77 0.0012 2583798 217.53 0.00 0.00 199.57 17.96 114.76 0.00 28.2913 2583799 91.24 73.58 17.66 0.00 0.00 30.77 25.04 0.0014 2584440 1266.09 0.00 0.00 1161.55 104.54 736.76 0.00 170.8515 2466317 686.85 0.00 0.00 630.14 56.71 398.39 0.00 92.5716 1998525 774.40 0.00 0.00 710.46 63.94 424.39 0.00 102.1417 2466318 202.25 163.10 39.15 0.00 0.00 61.02 53.79 0.0018 2467571 600.91 0.00 0.00 551.29 49.62 390.05 0.00 84.7219 2587902 363.36 0.00 0.00 333.36 30.00 222.80 0.00 50.0520 2467855 921.44 0.00 0.00 845.36 76.08 515.40 0.00 122.4721 2467572 24.78 19.98 4.80 0.00 0.00 9.78 7.14 0.0022 2587903 28.16 22.71 5.45 0.00 0.00 10.92 8.07 0.0023 2589142 314.93 253.98 60.95 0.00 0.00 123.97 90.71 0.0024 2589141 643.49 0.00 0.00 590.36 53.13 411.00 0.00 90.12

Page 141: IEDERA-VERA-IUNIE-1.xlsx

TOTAL PAG1 10003.04 682.94 163.91 8400.17 756.02 309.52 5355.35 238.19 1238.00PITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PAG1 10003.04 682.94 163.91 8400.17 756.02 309.52 5355.35 238.19 1238.00

25 2589107 786.76 0.00 0.00 721.80 64.96 454.14 0.00 105.8326 2590704 868.91 0.00 0.00 797.17 71.74 466.02 0.00 113.6927 2590720 8.11 0.00 0.00 7.44 0.67 4.49 0.00 1.0728 2590705 67.92 54.77 13.15 0.00 0.00 29.58 20.25 0.0029 2590756 41.61 33.56 8.05 0.00 0.00 37.09 16.96 0.0030 2590478 87.72 0.00 0.00 80.48 7.24 54.93 0.00 12.1931 2590741 155.97 0.00 0.00 143.09 12.88 92.96 0.00 21.2432 2470118 179.44 0.00 0.00 164.62 14.82 58.87 0.00 20.1133 2472142 281.22 0.00 0.00 258.00 23.22 144.75 0.00 36.2534 2593411 797.68 0.00 0.00 731.82 65.86 341.03 0.00 96.5635 2593351 80.34 64.79 15.55 0.00 0.00 24.00 21.31 0.0036 2593350 1053.14 0.00 0.00 966.18 86.96 512.82 0.00 133.1137 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.00

Page 142: IEDERA-VERA-IUNIE-1.xlsx

53 0.00 0.00 0.00 0.00 0.00 0.00TOTAL IUN 15 14411.86 836.06 200.66 12270.77 1104.37 400.19 7485.36 296.70 1778.05

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA HERBAVITPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 28430 252.75 30.24 7.26 197.48 17.77 14.76 146.83 10.80 30.992 28429 99.21 0.00 0.00 91.02 8.19 68.98 0.00 14.403 28619 285.13 0.00 0.00 261.59 23.54 187.51 0.00 40.424 28620 22.34 0.00 0.00 20.50 1.84 23.89 0.00 3.995 28959 40.58 0.00 0.00 37.23 3.35 33.90 0.00 6.406 28961 368.35 0.00 0.00 337.94 30.41 257.84 0.00 53.627 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00

Page 143: IEDERA-VERA-IUNIE-1.xlsx

24 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 1068.36 30.24 7.26 945.75 85.11 14.76 718.95 10.80 149.82IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA GREEN POWERPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1551058473 830.07 183.56 44.05 561.50 50.53 155.31 379.05 81.33 84.652 1551058474 46.36 24.16 5.80 15.06 1.36 12.13 9.71 8.71 2.233 1551085954 305.62 62.29 14.95 209.53 18.86 29.25 142.12 21.97 31.654 1551058779 1069.94 14.09 3.38 965.54 86.90 6.72 658.31 4.99 146.155 1551058782 340.35 10.66 2.56 300.12 27.01 9.51 213.27 4.84 46.216 1551086035 728.06 160.00 38.40 485.93 43.73 83.42 334.10 58.42 73.807 1551062096 364.89 131.31 31.52 185.39 16.67 72.15 124.43 48.83 27.888 1551059155 600.29 12.53 3.01 536.47 48.28 6.67 336.42 4.61 78.569 1551059288 579.82 176.78 42.43 330.84 29.78 93.22 213.20 64.80 48.96

10 1551059291 15.62 12.60 3.02 0.00 0.00 7.56 4.84 0.0011 1551086438 678.81 57.75 13.86 557.06 50.14 30.40 408.90 21.16 86.9412 1551059600 873.82 290.88 69.81 470.77 42.37 148.79 326.37 105.52 71.7413 1551059601 361.31 0.00 0.00 331.48 29.83 184.56 0.00 46.4414 1551038622 244.01 0.00 0.00 223.86 20.15 157.24 0.00 34.3015 1551059929 488.64 30.56 7.33 413.51 37.22 17.02 283.27 11.42 62.7116 1552050102 701.61 176.34 42.32 443.08 39.88 92.86 301.33 64.61 67.0017 1552050103 472.59 32.76 7.86 396.28 35.69 17.80 270.04 12.13 59.9718 1552050104 214.97 0.00 0.00 197.22 17.75 102.49 0.00 26.9719 1551086310 379.23 163.96 39.35 161.40 14.53 83.70 115.66 59.44 24.9420 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00

Page 144: IEDERA-VERA-IUNIE-1.xlsx

23 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 9296.01 1540.23 369.65 6785.04 610.68 866.51 4560.47 577.62 1021.10IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARESPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2067434 470.12 0.00 0.00 431.30 38.82 192.18 0.00 56.112 2067435 137.68 0.00 0.00 126.31 11.37 57.83 0.00 16.573 2067437 45.75 36.90 8.85 0.00 0.00 10.20 11.30 0.004 1948624 362.66 0.00 0.00 332.72 29.94 144.57 0.00 42.965 1948670 39.24 0.00 0.00 36.00 3.24 10.51 0.00 4.196 2073504 318.34 0.00 0.00 292.06 26.28 154.46 0.00 40.197 2073505 80.56 0.00 0.00 73.91 6.65 37.85 0.00 10.068 2079880 251.92 0.00 0.00 231.12 20.80 126.35 0.00 32.179 2079883 94.49 0.00 0.00 86.69 7.80 44.15 0.00 11.78

10 2079884 37.20 30.00 7.20 0.00 0.00 8.39 9.21 0.0011 2079882 53.94 43.50 10.44 0.00 0.00 12.91 13.54 0.0012 2079881 25.07 0.00 0.00 23.00 2.07 10.94 0.00 3.0513 2080284 284.70 0.00 0.00 261.19 23.51 89.36 0.00 31.5514 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00

Page 145: IEDERA-VERA-IUNIE-1.xlsx

22 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 2201.67 110.40 26.49 1894.29 170.49 31.50 868.20 34.05 248.62IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARMECPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 101846346 456.82 368.40 88.42 0.00 0.00 96.92 111.68 0.002 101854659 467.48 377.00 90.48 0.00 0.00 109.69 116.81 0.003 101854648 297.60 240.00 57.60 0.00 0.00 68.06 73.93 0.004 101864347 204.10 164.60 39.50 0.00 0.00 45.72 50.48 0.005 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.00

Page 146: IEDERA-VERA-IUNIE-1.xlsx

21 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 1426.00 1150.00 276.00 0.00 0.00 320.39 0.00 352.89 0.00IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA PLANTMEDPITESTI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 150035166 489.41 394.69 94.72 0.00 0.00 148.32 130.32 0.002 150035167 0.00 0.00 0.00 0.00 0.00 76.57 18.38 0.003 150036519 886.59 714.99 171.60 0.00 0.00 356.58 257.18 0.004 150036520 0.00 0.00 0.00 0.00 0.00 88.31 21.19 0.005 150036518 58.42 0.00 0.00 53.60 4.82 14.11 0.00 6.096 150037910 0.00 0.00 0.00 0.00 0.00 76.57 18.38 0.007 150037907 1108.05 893.59 214.46 0.00 0.00 501.49 334.82 0.008 150039310 80.29 0.00 0.00 73.66 6.63 72.67 0.00 13.179 150039311 904.89 729.75 175.14 0.00 0.00 365.82 262.94 0.00

10 150039312 0.01 0.01 0.00 0.00 0.00 118.95 28.55 0.0011 150039314 116.84 0.00 0.00 107.19 9.65 28.21 0.00 12.1912 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.00

Page 147: IEDERA-VERA-IUNIE-1.xlsx

20 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 3644.50 2733.02 655.93 234.45 21.10 1732.61 114.99 1071.75 31.45

Page 148: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARMEXIM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 259853 91.19 73.54 17.65 83.66 7.53 17.20 17.65 9.082 260236 746.65 0.00 0.00 685.00 61.65 280.60 0.00 86.903 261329 36.19 0.00 0.00 33.20 2.99 25.59 0.00 5.294 261328 110.66 0.00 0.00 101.52 9.14 24.03 0.00 11.305 261045 23.14 0.00 0.00 21.23 1.91 5.09 0.00 2.376 261046 338.29 0.00 0.00 310.36 27.93 69.37 0.00 34.187 261047 37.26 0.00 0.00 34.18 3.08 8.21 0.00 3.828 261044 66.53 0.00 0.00 61.04 5.49 14.63 0.00 6.819 261487 551.54 0.00 0.00 506.00 45.54 80.97 0.00 52.83

10 261488 54.50 0.00 0.00 50.00 4.50 25.60 0.00 6.8011 261489 287.87 0.00 0.00 264.10 23.77 52.87 0.00 28.5312 92491 76.46 0.00 0.00 70.15 6.31 22.86 0.00 8.3713 92492 485.40 0.00 0.00 445.32 40.08 191.96 0.00 57.3614 263145 110.16 0.00 0.00 101.06 9.10 19.81 0.00 10.8815 263129 43.16 0.00 0.00 39.60 3.56 10.42 0.00 4.5016 93637 508.22 0.00 0.00 466.26 41.96 106.36 0.00 51.5417 93636 40.38 0.00 0.00 37.05 3.33 14.42 0.00 4.6318 93635 249.17 0.00 0.00 228.60 20.57 60.67 0.00 26.0319 264125 85.47 0.00 0.00 78.41 7.06 15.47 0.00 8.4520 264126 93.22 0.00 0.00 85.52 7.70 17.10 0.00 9.2421 264127 989.08 0.00 0.00 907.41 81.67 229.68 0.00 102.3422 264761 24.72 0.00 0.00 22.68 2.04 5.44 0.00 2.5323 264570 172.93 0.00 0.00 158.65 14.28 31.72 0.00 17.1324 264569 385.89 0.00 0.00 354.03 31.86 58.48 0.00 37.13

Page 149: IEDERA-VERA-IUNIE-1.xlsx

PAG 1 5608.08 73.54 17.65 5145.03 463.05 0.00 1388.55 17.65 588.02BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 5608.08 73.54 17.65 5145.03 463.05 0.00 1388.55 17.65 588.02

25 266325 64.66 0.00 0.00 59.32 5.34 63.29 0.00 11.0326 266389 319.18 220.50 52.92 41.98 3.78 73.45 10.08 70.55 4.6927 266551 191.49 0.00 0.00 175.68 15.81 42.22 0.00 19.6128 104692 82.22 0.00 0.00 75.43 6.79 12.07 0.00 7.8829 266547 228.11 0.00 0.00 209.28 18.83 28.13 0.00 21.3730 265169 285.8 0.00 0.00 262.20 23.60 52.48 0.00 28.3231 265171 770.41 0.00 0.00 706.80 63.61 141.32 0.00 76.3332 265172 120.88 0.00 0.00 110.90 9.98 68.64 0.00 16.1633 267222 83.6 0.00 0.00 76.70 6.90 18.44 0.00 8.5634 108645 439.46 0.00 0.00 403.17 36.29 60.73 0.00 41.7535 263494 50.21 0.00 0.00 46.06 4.15 15.51 0.00 5.5436 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.0045 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.0048 0.00 0.00 0.00 0.00 0.00 0.0049 0.00 0.00 0.00 0.00 0.00 0.0050 0.00 0.00 0.00 0.00 0.00 0.0051 0.00 0.00 0.00 0.00 0.00 0.0052 0.00 0.00 0.00 0.00 0.00 0.00

Page 150: IEDERA-VERA-IUNIE-1.xlsx

53 0.00 0.00 0.00 0.00 0.00 0.00TOTAL IUN 15 8244.10 294.04 70.57 7312.55 658.13 73.45 1901.46 88.20 829.26

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA EUROPHARM

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501474993 1480.98 0.00 0.00 1358.70 122.28 412.23 0.00 159.382 501474967 254.52 0.00 0.00 233.50 21.02 77.51 0.00 27.993 501474994 251.07 0.00 0.00 230.34 20.73 30.86 0.00 23.514 501476725 552.08 0.00 0.00 506.50 45.58 150.22 0.00 59.105 501476726 199.35 0.00 0.00 182.89 16.46 30.59 0.00 19.216 501480136 3203.78 0.00 0.00 2939.25 264.53 992.59 0.00 353.877 501480137 800.26 0.00 0.00 734.18 66.08 161.26 0.00 80.598 501480138 539.56 0.00 0.00 495.01 44.55 148.62 0.00 57.939 501494575 2078.32 0.00 0.00 1906.72 171.60 595.13 0.00 225.17

10 501494576 70.56 0.00 0.00 64.73 5.83 10.36 0.00 6.7611 501494577 212.88 0.00 0.00 195.30 17.58 79.56 24.7412 501494795 198.31 0.00 0.00 181.94 16.37 45.00 0.00 20.4213 501494578 152.71 0.00 0.00 140.10 12.61 46.51 0.00 16.7914 501496985 264.50 0.00 0.00 242.66 21.84 48.41 0.00 26.2015 501496984 1016.67 0.00 0.00 932.72 83.95 293.55 0.00 110.3616 501496943 355.89 0.00 0.00 326.50 29.39 108.82 0.00 39.1817 501492914 6387.32 0.00 0.00 5859.93 527.39 2237.25 0.00 728.7518 501492915 1882.83 0.00 0.00 1727.37 155.46 101.57 0.00 164.6019 501500174 440.21 0.00 0.00 403.86 36.35 48.45 0.00 40.7120 501500257 282.65 0.00 0.00 259.31 23.34 57.06 0.00 28.4721 501500256 1546.57 0.00 0.00 1418.87 127.70 455.06 0.00 168.6522 501500255 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 151: IEDERA-VERA-IUNIE-1.xlsx

23 501500258 436.11 0.00 0.00 400.10 36.01 48.01 0.00 40.3324 501502221 351.97 0.00 0.00 322.91 29.06 58.41 0.00 34.32

TOTAL IUN 15 22959.10 0.00 0.00 21063.39 1895.71 0.00 6237.03 0.00 2457.04IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARMEXPERTBRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 94024943 347.92 0.00 0.00 319.19 28.73 76.58 0.00 35.622 94024873 732.18 0.00 0.00 671.72 60.46 149.32 0.00 73.893 94024730 260.71 0.00 0.00 239.18 21.53 48.00 0.00 25.854 94024729 32.24 26.00 6.24 0.00 0.00 6.18 7.72 0.005 94023338 847.04 0.00 0.00 777.10 69.94 186.50 0.00 86.726 94029368 42.00 0.00 0.00 38.53 3.47 9.23 0.00 4.307 94029369 7.02 0.00 0.00 6.44 0.58 1.54 0.00 0.728 94029367 36.43 29.38 7.05 0.00 0.00 7.64 8.88 0.009 94037456 118.36 0.00 0.00 108.59 9.77 28.76 0.00 12.36

10 94038451 82.38 0.00 0.00 75.58 6.80 12.77 0.00 7.9511 94038537 284.76 0.00 0.00 261.25 23.51 86.67 0.00 31.3112 94037327 51.56 0.00 0.00 47.30 4.26 11.32 0.00 5.2813 94038456 890.76 0.00 0.00 817.21 73.55 194.17 0.00 91.0214 94029833 627.16 0.00 0.00 575.38 51.78 116.51 0.00 62.2715 94031926 338.12 0.00 0.00 310.20 27.92 74.57 0.00 34.6316 94042520 99.74 0.00 0.00 91.50 8.24 18.29 0.00 9.8817 94043000 2152.00 0.00 0.00 1974.31 177.69 116.01 0.00 188.1318 94048139 1106.39 0.00 0.00 1015.04 91.35 243.93 0.00 113.3119 94047836 6669.49 0.00 0.00 6118.80 550.69 1463.65 0.00 682.4220 94052911 634.35 0.00 0.00 581.97 52.38 140.18 0.00 64.9921 94052912 1096.10 0.00 0.00 1005.60 90.50 273.67 0.00 115.1322 94052604 1060.64 0.00 0.00 973.06 87.58 131.30 0.00 99.39

Page 152: IEDERA-VERA-IUNIE-1.xlsx

23 94052603 37.33 0.00 0.00 34.25 3.08 0.16 8.23 0.04 3.8224 94052602 0.00 0.00 0.00 0.00 0.00 0.14 0.00 0.01

PG 1 17554.68 55.38 13.29 16042.21 1443.80 13.98 3391.34 16.65 1749.02

BRADUNR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 17554.68 55.38 13.29 16042.21 1443.80 13.98 3391.34 16.65 1749.02

25 94051944 512.25 0.00 0.00 469.95 42.30 75.19 0.00 49.0626 94051868 180.01 0.00 0.00 165.15 14.86 33.02 0.00 17.8427 94051620 274.33 0.00 0.00 251.68 22.65 29.99 0.00 25.3528 94050704 773.81 0.00 0.00 709.92 63.89 85.22 0.00 71.5629 94057433 188.02 0.00 0.00 172.50 15.52 41.35 0.00 19.2530 94057506 380.65 0.00 0.00 349.22 31.43 51.00 0.00 36.0231 94057585 632.75 0.00 0.00 580.50 52.25 139.22 0.00 64.7832 94057586 22.33 0.00 0.00 20.49 1.84 4.91 0.00 2.2933 94061179 573.84 0.00 0.00 526.46 47.38 116.27 0.00 57.8534 94067198 1558.13 0.00 0.00 1429.48 128.65 347.50 0.00 159.9335 94067817 299.07 0.00 0.00 274.38 24.69 43.90 0.00 28.6436 94071606 265.47 0.00 0.00 243.55 21.92 85.90 0.00 29.6537 94071653 1462.64 0.00 0.00 1341.87 120.77 280.39 0.00 146.0038 94085468 24.96 0.00 0.00 22.90 2.06 5.54 0.00 2.5639 94085467 1398.58 0.00 0.00 1283.10 115.48 308.28 0.00 143.2240 94085465 897.9 0.00 0.00 823.76 74.14 188.41 0.00 91.1041 94081920 112.92 0.00 0.00 103.60 9.32 24.84 0.00 11.5642 94083513 228.68 0.00 0.00 209.80 18.88 50.38 0.00 23.4243 94085076 89.99 0.00 0.00 82.56 7.43 16.52 0.00 8.9244 94085411 46.28 0.00 0.00 42.46 3.82 10.18 0.00 4.7445 94083065 199.25 0.00 0.00 182.80 16.45 29.24 0.00 19.0846 94081571 949.82 0.00 0.00 871.39 78.43 314.29 0.00 106.7147 94085466 1179.32 0.00 0.00 1081.94 97.38 256.33 0.00 120.4448 94081572 450.81 0.00 0.00 413.59 37.22 85.27 0.00 44.9049 94082086 40.13 0.00 0.00 36.82 3.31 8.83 0.00 4.11

Page 153: IEDERA-VERA-IUNIE-1.xlsx

50 94082165 184.89 0.00 0.00 169.62 15.27 33.94 0.00 18.3251 94082183 103.88 0.00 0.00 95.30 8.58 22.87 0.00 10.6452 94075005 1997.51 0.00 0.00 1832.58 164.93 358.16 0.00 197.1753 94074755 542.73 0.00 0.00 497.92 44.81 35.00 0.00 47.96

PG 2 33125.63 55.38 13.29 30327.49 2729.47 13.98 6473.28 16.65 3312.07BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 33125.63 55.38 13.29 30327.49 2729.47 13.98 6473.28 16.65 3312.07

54 94074756 124.48 0.00 0.00 114.20 10.28 27.45 0.00 12.7555 94076084 111.25 0.00 0.00 102.06 9.19 24.49 0.00 11.3956 94074443 214.64 0.00 0.00 196.92 17.72 23.65 0.00 19.8557 94076529 71.61 0.00 0.00 65.70 5.91 15.77 0.00 7.3358 94076271 53.89 0.00 0.00 49.44 4.45 11.86 0.00 5.5259 94076085 2.39 0.00 0.00 2.19 0.20 0.53 0.00 0.2560 94078164 965.65 0.00 0.00 885.92 79.73 138.71 0.00 92.2261 94080320 209.87 0.00 0.00 192.54 17.33 30.80 0.00 20.1062 94080321 580.73 0.00 0.00 532.78 47.95 94.42 0.00 56.4563 94080569 542.42 0.00 0.00 497.63 44.79 86.29 0.00 52.5564 94080752 886.5 0.00 0.00 813.30 73.20 130.09 0.00 84.9165 94081373 40 0.00 0.00 36.70 3.30 8.80 0.00 4.0966 94081374 1110.71 0.00 0.00 1019.00 91.71 227.41 0.00 112.1867 94081375 144.1 0.00 0.00 132.20 11.90 31.84 0.00 14.7668 94081385 520.37 0.00 0.00 477.40 42.97 114.53 0.00 53.2769 94081386 868.73 0.00 0.00 797.00 71.73 191.44 0.00 88.9670 94081387 908.85 0.00 0.00 833.81 75.04 188.59 0.00 92.0271 94081384 29.28 23.61 5.67 0.00 0.00 6.15 7.14 0.0072 94097032 922.54 0.00 0.00 846.37 76.17 172.92 0.00 91.7473 94097073 363.63 0.00 0.00 333.61 30.02 80.25 0.00 37.2574 94097119 57.77 0.00 0.00 53.00 4.77 12.69 0.00 5.9175 94097118 232.07 0.00 0.00 212.91 19.16 34.08 0.00 22.2376 94097031 59.52 48.00 11.52 0.00 0.00 12.40 14.50 0.0077 94092787 1961.97 0.00 0.00 1799.97 162.00 353.38 0.00 193.80

Page 154: IEDERA-VERA-IUNIE-1.xlsx

78 94092904 200.1 0.00 0.00 183.58 16.52 41.95 0.00 20.3079 94092786 58.81 0.00 0.00 53.95 4.86 12.93 0.00 6.0280 94091822 718.42 0.00 0.00 659.10 59.32 94.75 0.00 67.8581 94081396 233.04 0.00 0.00 213.80 19.24 51.34 0.00 23.8682 94088508 26.71 0.00 0.00 24.50 2.21 5.89 0.00 2.74

PG 3 45345.68 126.99 30.48 41457.07 3731.14 32.53 8680.13 38.29 4512.35BRADU

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PAG 3 45345.68 126.99 30.48 41457.07 3731.14 32.53 8680.13 38.29 4512.35

83 94088507 1190.85 0.00 0.00 1092.52 98.33 258.00 0.00 121.5584 94080667 2127.68 0.00 0.00 1952.00 175.68 469.10 0.00 217.9085 94081395 550.89 0.00 0.00 505.40 45.49 108.64 0.00 55.2686 94081394 404.83 0.00 0.00 371.40 33.43 89.04 0.00 41.4487 94081390 264.65 0.00 0.00 242.80 21.85 48.58 0.00 26.2288 94081388 516.23 0.00 0.00 473.61 42.62 113.65 0.00 52.8589 94101104 152.82 0.00 0.00 140.20 12.62 33.65 0.00 15.6590 94099674 110.74 0.00 0.00 101.60 9.14 24.46 0.00 11.3591 94101026 469.49 0.00 0.00 430.72 38.77 92.87 0.00 47.1292 94105062 143.66 0.00 0.00 131.80 11.86 30.28 0.00 14.5993 94104689 34.58 0.00 0.00 31.72 2.86 7.62 0.00 3.5494 94106442 3980.09 0.00 0.00 3651.46 328.63 917.16 0.00 411.1895 94106443 108.46 0.00 0.00 99.50 8.96 23.89 0.00 11.1196 94108194 105.06 0.00 0.00 96.39 8.67 17.02 0.00 10.2197 94109122 114.66 0.00 0.00 105.19 9.47 21.05 0.00 11.3698 94109416 23.35 0.00 0.00 21.42 1.93 5.15 0.00 2.3999 94113203 109.12 88.00 21.12 0.00 0.00 41.03 30.97 0.00

100 94113187 57.39 46.28 11.11 0.00 0.00 13.24 14.29 0.00101 94111023 1985.98 0.00 0.00 1822.00 163.98 520.20 0.00 210.80102 94113204 993.53 0.00 0.00 911.50 82.03 225.66 0.00 102.34103 94110849 1335.84 0.00 0.00 1225.54 110.30 168.03 0.00 125.42104 0.00 0.00 0.00 0.00 0.00 0.00105 0.00 0.00 0.00 0.00 0.00 0.00

Page 155: IEDERA-VERA-IUNIE-1.xlsx

106 0.00 0.00 0.00 0.00 0.00 0.00TOTAL IUN 15 60125.58 261.27 62.71 54863.85 4937.75 86.80 11854.18 83.54 6004.62

Page 156: IEDERA-VERA-IUNIE-1.xlsx

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA RADIX

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2578525 799.70 0.00 0.00 733.67 66.03 413.03 0.00 103.202 2578517 120.02 96.79 23.23 0.00 0.00 47.90 34.73 0.003 2578516 440.30 0.00 0.00 403.94 36.36 266.82 0.00 60.374 2580759 256.74 0.00 0.00 235.54 21.20 153.82 0.00 35.045 2580760 39.99 32.25 7.74 0.00 0.00 16.10 11.60 0.006 2464469 274.46 0.00 0.00 251.80 22.66 148.36 0.00 36.017 2464470 56.30 45.40 10.90 0.00 0.00 17.10 15.00 0.008 2582555 127.96 0.00 0.00 117.39 10.57 53.98 0.00 15.429 1997697 262.46 0.00 0.00 240.79 21.67 156.63 0.00 35.77

10 2584481 108.72 0.00 0.00 99.74 8.98 136.77 0.00 21.2911 1998578 346.28 0.00 0.00 317.69 28.59 192.01 0.00 45.8712 1998577 788.18 0.00 0.00 723.10 65.08 0.00 444.47 0.00 105.0813 1998579 23.46 18.92 4.54 0.00 0.00 9.31 6.78 0.0014 2467951 105.34 0.00 0.00 96.64 8.70 60.79 0.00 14.1715 2467952 23.62 19.05 4.57 0.00 0.00 8.77 6.68 0.0016 2469361 60.86 49.08 11.78 0.00 0.00 17.45 15.97 0.0017 2589224 773.74 0.00 0.00 709.85 63.89 408.03 0.00 100.6118 2469360 468.51 0.00 0.00 429.83 38.68 224.40 0.00 58.8819 2471008 57.66 46.50 11.16 0.00 0.00 9.87 13.53 0.0020 2470669 179.29 0.00 0.00 164.49 14.80 114.64 0.00 25.1221 2472131 40.66 32.79 7.87 0.00 0.00 12.94 10.98 0.0022 2472130 280.20 0.00 0.00 257.06 23.14 156.22 0.00 37.2023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

Page 157: IEDERA-VERA-IUNIE-1.xlsx

TOTAL IUN 15 5634.45 340.78 81.79 4781.54 430.34 139.44 2929.97 115.25 694.04IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARMEXPERT

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 94020456 49.39 39.83 9.56 0.00 0.00 12.91 12.66 0.002 94020458 431.64 0.00 0.00 396.00 35.64 142.35 0.00 48.453 94024872 31.83 0.00 0.00 29.20 2.63 6.99 0.00 3.264 94029834 808.40 16.38 3.93 723.02 65.07 5.39 268.41 5.22 89.235 94029835 674.10 152.05 36.49 445.47 40.09 69.93 169.30 53.28 55.336 94029832 60.57 0.00 0.00 55.57 5.00 13.33 0.00 6.207 94029836 39.83 32.12 7.71 0.00 0.00 9.73 10.04 0.008 94037461 466.26 0.00 0.00 427.76 38.50 158.74 0.00 52.799 94043309 249.78 0.00 0.00 229.16 20.62 212.86 0.00 39.78

10 94043308 2162.57 557.44 133.76 1349.85 121.50 307.76 532.86 207.65 169.4411 94043078 188.84 0.00 0.00 173.25 15.59 53.81 0.00 20.4412 94042884 680.79 0.00 0.00 624.58 56.21 124.83 0.00 67.4513 94043051 908.32 732.52 175.80 0.00 0.00 239.82 233.36 0.0014 94047898 889.23 399.40 95.86 361.44 32.53 126.37 178.10 126.18 48.5615 94047897 407.59 328.70 78.89 0.00 0.00 96.77 102.11 0.0016 94053071 172.18 0.00 0.00 157.96 14.22 102.01 0.00 23.4017 94052926 658.83 69.40 16.66 525.48 47.29 83.66 241.72 36.73 69.0518 94052925 777.98 151.60 36.38 541.29 48.71 49.21 154.77 48.19 62.6519 94057455 332.11 54.50 13.08 242.69 21.84 8.24 88.32 15.06 29.7920 94061716 314.96 0.00 0.00 288.95 26.01 207.77 0.00 44.7121 94067361 241.29 31.00 7.44 186.10 16.75 9.26 56.56 9.66 21.8422 94071654 539.05 190.94 45.82 277.33 24.96 59.46 100.36 60.10 33.9923 94075775 365.03 0.00 0.00 334.89 30.14 138.20 0.00 42.58

Page 158: IEDERA-VERA-IUNIE-1.xlsx

24 94076063 108.56 0.00 0.00 99.60 8.96 38.01 0.00 12.38PAG 1 11559.13 2755.88 661.38 7469.59 672.26 1078.51 2989.30 920.25 941.30

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 11559.13 2755.88 661.38 7469.59 672.26 1078.51 2989.30 920.25 941.30

25 94076086 145.95 0.00 0.00 133.90 12.05 31.22 0.00 14.8626 94081256 279.98 0.00 0.00 256.86 23.12 73.36 0.00 29.7227 94080312 668.17 0.00 0.00 613.00 55.17 203.51 0.00 73.4928 94081363 202.62 54.86 13.17 123.48 11.11 17.48 48.63 17.36 15.4929 94081357 396.77 0.00 0.00 364.01 32.76 123.94 0.00 43.9230 94081381 546.2 0.00 0.00 501.10 45.10 442.11 0.00 84.8931 94081380 693.48 0.00 0.00 636.22 57.26 206.50 0.00 75.8432 94081358 158.55 0.00 0.00 145.46 13.09 59.97 0.00 18.4933 94082431 605.6 0.00 0.00 555.60 50.00 199.40 0.00 67.9534 94082113 65.84 0.00 0.00 60.40 5.44 17.58 0.00 7.0235 94082159 242.67 195.70 46.97 0.00 0.00 83.74 67.07 0.0036 94085159 553.97 223.62 53.67 253.84 22.85 199.36 89.25 101.52 30.8837 94088506 117.61 0.00 0.00 107.90 9.71 25.86 0.00 12.0438 94089352 420.87 0.00 0.00 386.12 34.75 125.79 0.00 46.0739 94089353 104.16 84.00 20.16 0.00 0.00 36.97 29.03 0.0040 94089351 564.83 263.84 63.32 218.03 19.64 22.67 238.96 68.76 41.1341 94089350 296.34 238.98 57.36 0.00 0.00 130.21 88.61 0.0042 94093686 178.54 0.00 0.00 163.80 14.74 91.25 0.00 22.9543 94097938 431.64 0.00 0.00 396.00 35.64 142.35 0.00 48.4544 94101098 114.63 92.44 22.19 0.00 0.00 26.59 28.57 0.0045 94099718 1254.7 0.00 0.00 1151.10 103.60 532.39 0.00 151.5146 94101057 1387.17 0.00 0.00 1272.63 114.54 339.54 0.00 145.1047 94099058 3486.26 0.00 0.00 3198.40 287.86 1000.68 0.00 377.9248 94105173 700.75 108.80 26.11 519.11 46.72 56.37 211.42 39.64 65.7549 94105165 28.69 23.14 5.55 0.00 0.00 6.62 7.14 0.0050 94105174 115.38 93.05 22.33 0.00 0.00 27.51 28.93 0.0051 94106455 705.44 384.59 92.30 209.67 18.88 307.26 66.84 166.04 24.89

Page 159: IEDERA-VERA-IUNIE-1.xlsx

52 94106445 225.62 71.32 17.12 125.85 11.33 21.91 363.05 22.38 44.0053 94106444 306.66 0.00 0.00 281.34 25.32 215.36 0.00 44.70

PAG 2 26558.22 4590.22 1101.63 19143.41 1722.94 2015.20 7838.26 1585.30 2428.35CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 26558.22 4590.22 1101.63 19143.41 1722.94 2015.20 7838.26 1585.30 2428.35

54 94106528 60.83 49.06 11.77 0.00 0.00 13.04 14.90 0.0055 94106217 1446.98 367.00 88.08 910.00 81.90 294.04 216.08 158.65 101.3556 94106699 341.4 0.00 0.00 313.21 28.19 95.47 0.00 36.7857 94106512 217.76 111.32 26.72 73.14 6.58 37.31 28.40 35.67 9.1458 94106527 134.35 45.80 10.99 71.20 6.41 14.28 18.16 14.42 8.0459 94106526 1140.72 525.12 126.03 449.15 40.42 163.35 134.15 165.23 52.5060 94110031 301.36 0.00 0.00 276.48 24.88 71.96 0.00 31.3661 94109521 399.64 0.00 0.00 366.64 33.00 112.99 0.00 43.1762 94106441 2076.45 0.00 0.00 1905.00 171.45 426.83 0.00 209.8663 94112988 256.37 0.00 0.00 235.20 21.17 174.89 0.00 36.9164 94111012 142.79 0.00 0.00 131.00 11.79 34.05 0.00 14.8565 94112900 109.87 0.00 0.00 100.80 9.07 20.12 0.00 10.8866 94111597 156.61 126.30 30.31 0.00 0.00 46.91 41.57 0.0067 94110907 2604.92 682.00 163.68 1613.98 145.26 451.47 786.02 272.03 216.0068 94113169 172.06 138.76 33.30 0.00 0.00 83.50 53.34 0.0069 94113205 133.31 122.30 11.01 0.00 0.00 35.60 0.00 37.90 0.0070 94112989 1682.42 0.00 0.00 1543.50 138.92 990.44 0.00 228.0671 0.00 0.00 0.00 0.00 0.00 0.0072 0.00 0.00 0.00 0.00 0.00 0.0073 0.00 0.00 0.00 0.00 0.00 0.0074 0.00 0.00 0.00 0.00 0.00 0.0075 0.00 0.00 0.00 0.00 0.00 0.0076 0.00 0.00 0.00 0.00 0.00 0.0077 0.00 0.00 0.00 0.00 0.00 0.0078 0.00 0.00 0.00 0.00 0.00 0.0079 0.00 0.00 0.00 0.00 0.00 0.00

Page 160: IEDERA-VERA-IUNIE-1.xlsx

80 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 37936.06 6757.88 1603.53 27132.72 2441.97 3154.70 10947.82 2379.02 3427.25IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA EUROPHARM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 501474966 256.37 0.00 0.00 235.20 21.17 78.56 0.00 28.242 501474995 23.63 0.00 0.00 21.68 1.95 7.23 0.00 2.603 501474992 503.85 275.86 66.21 148.42 13.36 190.27 47.73 111.87 17.654 501476724 185.30 0.00 0.00 170.00 15.30 50.00 0.00 19.805 501475739 -26.75 0.00 0.00 -24.54 -2.21 -5.89 0.00 -2.746 501478531 -203.82 -164.37 -39.45 0.00 0.00 -66.89 -55.50 0.007 501480135 1437.75 266.43 63.94 1015.94 91.44 91.71 412.55 85.95 128.568 501480134 56.20 45.32 10.88 0.00 0.00 18.39 15.29 0.009 501492912 25.52 0.00 0.00 23.41 2.11 13.20 0.00 3.30

10 501492913 68.87 0.00 0.00 63.18 5.69 16.18 0.00 7.1411 501492916 663.81 0.00 0.00 609.00 54.81 73.07 0.00 61.3912 501494574 729.43 0.00 0.00 669.20 60.23 328.05 0.00 89.7513 501495790 69.30 0.00 0.00 63.58 5.72 16.36 0.00 7.1914 501495789 84.15 0.00 0.00 77.20 6.95 25.76 0.00 9.2715 501495788 192.07 0.00 0.00 176.21 15.86 85.82 0.00 23.5816 501496983 1725.85 293.22 70.37 1249.79 112.47 148.55 450.14 106.02 152.9917 501501146 88.38 0.00 0.00 81.08 7.30 21.41 0.00 9.2218 501501145 377.59 0.00 0.00 346.41 31.18 206.57 0.00 49.7719 501502113 1901.83 0.00 0.00 1744.80 157.03 1005.70 0.00 247.5420 501502112 403.57 67.72 16.26 293.20 26.39 31.96 110.88 23.92 36.37

Page 161: IEDERA-VERA-IUNIE-1.xlsx

21 501502114 71.16 24.02 5.76 37.96 3.42 9.77 26.21 8.11 5.7822 501502111 1529.06 0.00 0.00 1402.81 126.25 351.33 0.00 157.8723 501502220 473.54 0.00 0.00 434.44 39.10 144.99 0.00 52.1524 501502219 3173.65 598.19 143.57 2231.08 200.81 264.63 851.31 207.08 277.42

PAG 1 13810.31 1406.39 337.54 11070.06 996.32 688.39 4317.16 502.75 1384.85CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 1 13810.31 1406.39 337.54 11070.06 996.32 688.39 4317.16 502.75 1384.85

25 501502217 3781.1 0.00 0.00 3468.90 312.20 1680.27 0.00 463.4326 501502218 6139.74 226.02 54.25 5375.65 483.82 80.67 1831.51 73.61 648.6427 501502222 98.92 0.00 0.00 90.75 8.17 18.16 0.00 9.8028 501502254 16.97 0.00 0.00 15.57 1.40 4.52 0.00 1.8129 501502257 185 138.57 33.25 12.09 1.09 40.14 4.41 42.89 1.4930 501502259 27.79 0.00 0.00 25.50 2.29 8.34 0.00 3.0531 501502245 14.82 0.00 0.00 13.60 1.22 5.57 0.00 1.7232 501502247 22.29 0.00 0.00 20.45 1.84 6.06 0.00 2.3933 501502248 38.53 24.18 5.80 7.84 0.71 8.80 3.99 7.92 1.0634 501502268 31.76 0.00 0.00 29.14 2.62 13.80 0.00 3.8635 501502251 116.79 0.00 0.00 107.15 9.64 36.69 0.00 12.9536 501502277 22.44 0.00 0.00 20.59 1.85 7.31 0.00 2.5137 501502249 18.2 14.68 3.52 0.00 0.00 4.67 4.64 0.0038 501502279 49.08 0.00 0.00 45.03 4.05 20.84 0.00 5.9339 501502266 158.56 0.00 0.00 145.47 13.09 34.96 0.00 16.2440 501502270 29.75 0.00 0.00 27.29 2.46 3.80 0.00 2.8041 501502280 8.74 7.05 1.69 0.00 0.00 1.01 1.93 0.0042 501502276 83.23 0.00 0.00 76.36 6.87 30.06 0.00 9.5843 501502253 26.06 0.00 0.00 23.91 2.15 6.37 0.00 2.7344 501502282 225.44 15.52 3.72 189.17 17.03 6.17 65.95 5.21 22.9645 501502272 155.67 12.49 3.00 128.60 11.58 3.56 42.21 3.85 15.3746 501502255 44.23 0.00 0.00 40.58 3.65 9.52 0.00 4.5147 501502281 230.85 49.29 11.83 155.73 14.00 17.80 44.53 16.10 18.0248 501502267 195.2 19.68 4.72 156.69 14.11 6.85 57.33 6.37 19.26

Page 162: IEDERA-VERA-IUNIE-1.xlsx

49 501502271 428.82 196.19 47.08 170.22 15.33 68.21 55.18 63.46 20.2950 501502275 134.07 11.20 2.69 110.26 9.92 4.45 34.67 3.76 13.0451 501502278 222.81 30.26 7.27 169.99 15.29 7.96 70.18 9.17 21.6252 501502256 179.69 6.83 1.64 157.09 14.13 1.15 46.48 1.92 18.3253 501502252 757.05 443.36 106.40 190.17 17.12 174.37 71.37 148.26 23.54

PG 2 27253.91 2601.71 624.40 22043.83 1983.97 1114.20 8531.24 891.82 2751.76CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PG 2 27253.91 2601.71 624.40 22043.83 1983.97 1114.20 8531.24 891.82 2751.76

54 501502250 263.34 78.05 18.73 152.68 13.74 22.11 65.16 24.04 19.6155 501502258 263.04 119.35 28.64 105.55 9.50 36.53 33.69 37.41 12.5356 501502246 564.9 147.64 35.43 350.32 31.54 48.52 98.38 47.08 40.3857 501502763 176.76 24.67 5.92 134.10 12.07 8.23 38.37 7.90 15.5258 501502762 263.19 145.19 34.85 76.28 6.87 53.18 23.35 47.61 8.9759 0.00 0.00 0.00 0.00 0.00 0.0060 0.00 0.00 0.00 0.00 0.00 0.0061 0.00 0.00 0.00 0.00 0.00 0.0062 0.00 0.00 0.00 0.00 0.00 0.0063 0.00 0.00 0.00 0.00 0.00 0.0064 0.00 0.00 0.00 0.00 0.00 0.0065 0.00 0.00 0.00 0.00 0.00 0.0066 0.00 0.00 0.00 0.00 0.00 0.0067 0.00 0.00 0.00 0.00 0.00 0.0068 0.00 0.00 0.00 0.00 0.00 0.0069 0.00 0.00 0.00 0.00 0.00 0.0070 0.00 0.00 0.00 0.00 0.00 0.0071 0.00 0.00 0.00 0.00 0.00 0.0072 0.00 0.00 0.00 0.00 0.00 0.0073 0.00 0.00 0.00 0.00 0.00 0.0074 0.00 0.00 0.00 0.00 0.00 0.0075 0.00 0.00 0.00 0.00 0.00 0.0076 0.00 0.00 0.00 0.00 0.00 0.00

Page 163: IEDERA-VERA-IUNIE-1.xlsx

77 0.00 0.00 0.00 0.00 0.00 0.0078 0.00 0.00 0.00 0.00 0.00 0.0079 0.00 0.00 0.00 0.00 0.00 0.0080 0.00 0.00 0.00 0.00 0.00 0.0081 0.00 0.00 0.00 0.00 0.00 0.0082 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 28785.14 3116.61 747.97 22862.76 2057.69 1282.77 8790.19 1055.85 2848.77IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA GREEN POWER

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 1551058472 724.59 389.20 93.40 227.11 20.44 239.83 138.39 150.97 32.902 1551085953 511.56 46.89 11.25 415.98 37.44 25.93 305.84 17.48 64.963 1551086036 534.24 96.92 23.26 379.86 34.19 40.01 226.72 32.86 54.594 1551062097 69.25 21.81 5.23 38.72 3.48 10.85 27.79 7.84 5.995 1551059289 425.99 37.68 9.04 347.95 31.32 19.90 230.31 13.82 52.046 155159292 15.62 12.60 3.02 0.00 0.00 7.56 4.84 0.007 1551086437 555.80 10.42 2.50 498.05 44.82 5.30 349.29 3.77 76.268 1551086439 585.97 0.00 0.00 537.59 48.38 271.94 0.00 72.869 1551059602 930.07 518.11 124.36 263.78 23.74 312.62 159.75 199.38 38.12

10 1551059928 189.89 112.88 27.09 45.80 4.12 57.12 32.00 40.80 7.0011 1552050101 672.32 207.71 49.85 381.41 34.33 98.38 238.04 73.46 55.7512 1552050105 91.56 0.00 0.00 84.00 7.56 55.45 0.00 12.5513 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.00

Page 164: IEDERA-VERA-IUNIE-1.xlsx

18 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 5306.86 1454.22 349.00 3220.25 289.82 817.50 2035.52 545.21 473.02IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARMEXIM

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 259852 123.38 99.50 23.88 0.00 0.00 28.71 30.77 0.002 259851 430.78 282.00 67.68 74.40 6.70 83.70 35.65 87.77 9.903 93065 1045.03 842.77 202.26 0.00 0.00 315.05 277.88 0.004 261477 44.37 0.00 0.00 40.71 3.66 20.77 0.00 5.535 261486 66.69 0.00 0.00 61.18 5.51 11.71 0.00 6.566 261485 42.95 34.64 8.31 0.00 0.00 10.36 10.80 0.007 93633 219.48 177.00 42.48 0.00 0.00 50.24 54.54 0.008 93634 239.82 193.40 46.42 0.00 0.00 72.33 63.78 0.009 263492 355.88 287.00 68.88 0.00 0.00 97.19 92.21 0.00

10 263493 134.61 108.56 26.05 0.00 0.00 41.26 35.96 0.0011 98439 207.37 0.00 0.00 190.25 17.12 61.81 0.00 22.6912 264567 179.68 144.90 34.78 0.00 0.00 48.62 46.45 0.0013 264568 50.27 0.00 0.00 46.12 4.15 11.09 0.00 5.1514 264762 145.89 0.00 0.00 133.84 12.05 16.06 0.00 13.4915 265170 141.09 0.00 0.00 129.44 11.65 31.02 0.00 14.4416 265590 41.79 0.00 0.00 38.34 3.45 9.16 0.00 4.27

Page 165: IEDERA-VERA-IUNIE-1.xlsx

17 265654 19.85 0.00 0.00 18.21 1.64 4.36 0.00 2.0318 265653 165.30 24.96 5.99 123.25 11.10 10.12 32.90 8.42 14.0519 265655 111.02 0.00 0.00 101.85 9.17 24.51 0.00 11.3720 104100 1015.56 819.00 196.56 0.00 0.00 471.32 309.68 0.0021 266388 42.44 0.00 0.00 38.94 3.50 9.36 0.00 4.3522 266552 83.01 0.00 0.00 76.16 6.85 12.19 0.00 7.9523 104691 73.14 58.98 14.16 0.00 0.00 21.50 19.32 0.0024 266680 7.58 0.00 0.00 6.95 0.63 1.67 0.00 0.78

PAG 1 4986.98 3072.71 737.45 1079.64 97.18 1250.40 282.26 1037.55 122.57CRAIOVEI

NR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00REP PAG 1 4986.98 3072.71 737.45 1079.64 97.18 1250.40 282.26 1037.55 122.57

25 266986 26.42 0.00 0.00 24.24 2.18 5.82 0.00 2.7126 267375 136.69 0.00 0.00 125.40 11.29 25.06 0.00 13.5427 267451 4.44 0.00 0.00 4.07 0.37 2.08 0.00 0.5528 108586 483.31 0.00 0.00 443.40 39.91 432.93 0.00 78.8729 267685 5523.83 0.00 0.00 5067.73 456.10 4038.30 0.00 819.5430 267948 28.78 0.00 0.00 26.40 2.38 6.31 0.00 2.9431 268064 947.65 0.00 0.00 869.40 78.25 667.48 0.00 138.3232 268284 4474.04 3608.10 865.94 0.00 0.00 1334.60 1186.25 0.0033 0.00 0.00 0.00 0.00 0.00 0.0034 0.00 0.00 0.00 0.00 0.00 0.0035 0.00 0.00 0.00 0.00 0.00 0.0036 0.00 0.00 0.00 0.00 0.00 0.0037 0.00 0.00 0.00 0.00 0.00 0.0038 0.00 0.00 0.00 0.00 0.00 0.0039 0.00 0.00 0.00 0.00 0.00 0.0040 0.00 0.00 0.00 0.00 0.00 0.0041 0.00 0.00 0.00 0.00 0.00 0.0042 0.00 0.00 0.00 0.00 0.00 0.0043 0.00 0.00 0.00 0.00 0.00 0.0044 0.00 0.00 0.00 0.00 0.00 0.00

Page 166: IEDERA-VERA-IUNIE-1.xlsx

45 0.00 0.00 0.00 0.00 0.00 0.0046 0.00 0.00 0.00 0.00 0.00 0.0047 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 16612.14 6680.81 1603.39 7640.30 687.64 2585.00 5460.24 2223.79 1179.05

IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FITERMAN

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 588 103.55 0.00 0.00 95.00 8.55 124.27 0.00 19.732 589 1211.54 0.00 0.00 1111.50 100.04 1152.90 0.00 203.803 590 2280.02 100.00 24.00 1978.00 178.02 108.87 1270.53 50.13 292.374 578 3433.50 0.00 0.00 3150.00 283.50 4510.55 0.00 689.455 680 1177.20 0.00 0.00 1080.00 97.20 777.80 0.00 167.206 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.00

Page 167: IEDERA-VERA-IUNIE-1.xlsx

15 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 8205.81 100.00 24.00 7414.50 667.31 108.87 7836.05 50.13 1372.55IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA SUNWAVE

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2000157228 30.85 24.88 5.97 0.00 0.00 7.36 7.74 0.002 2000157225 3385.20 2730.00 655.20 0.00 0.00 820.81 852.19 0.003 2000157227 916.49 0.00 0.00 840.82 75.67 246.52 0.00 97.864 2000157226 1494.86 0.00 0.00 1371.43 123.43 422.97 0.00 161.505 2000158751 2599.01 0.00 0.00 2384.41 214.60 741.11 0.00 281.306 2000158752 31.99 25.80 6.19 0.00 0.00 8.05 8.12 0.007 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.00

Page 168: IEDERA-VERA-IUNIE-1.xlsx

14 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 8458.40 2780.68 667.36 4596.66 413.70 836.22 1410.60 868.06 540.65IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA INTERBRANDS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 206389132 370.65 298.91 71.74 0.00 0.00 155.12 108.97 0.002 206388929 665.90 537.02 128.88 0.00 0.00 204.01 177.85 0.003 206388931 85.62 69.05 16.57 0.00 0.00 30.87 23.98 0.004 206388928 645.35 0.00 0.00 592.06 53.29 278.09 0.00 78.315 206406069 431.54 348.02 83.52 0.00 0.00 168.04 123.85 0.006 206406068 233.23 0.00 0.00 213.97 19.26 97.04 0.00 27.997 206423081 514.58 0.00 0.00 472.09 42.49 199.90 0.00 60.488 206423082 160.97 129.81 31.16 0.00 0.00 63.88 46.49 0.009 206440367 202.45 0.00 0.00 185.73 16.72 86.45 0.00 24.50

10 206440369 64.93 52.36 12.57 0.00 0.00 23.75 18.27 0.0011 206440368 1262.81 1018.40 244.41 0.00 0.00 379.57 335.51 0.0012 0.00 0.00 0.00 0.00 0.00 0.00

Page 169: IEDERA-VERA-IUNIE-1.xlsx

13 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 4638.03 2453.56 588.86 1463.86 131.75 1025.24 661.48 834.91 191.28IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA MEDIPLUS

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2013625104 4080.22 3290.50 789.72 0.00 0.00 1136.94 1062.59 0.002 2013625093 448.16 361.42 86.74 0.00 0.00 118.02 115.07 0.003 2013631709 59.21 0.00 0.00 54.32 4.89 46.14 0.00 9.044 2013631708 188.95 0.00 0.00 173.35 15.60 88.48 0.00 23.565 2013657992 160.62 0.00 0.00 147.36 13.26 170.76 0.00 28.636 2013657993 59.03 0.00 0.00 54.16 4.87 19.26 0.00 6.617 2013657994 184.76 149.00 35.76 0.00 0.00 36.39 44.49 0.008 2013667892 216.67 0.00 0.00 198.78 17.89 53.24 0.00 22.689 2013668082 141.36 114.00 27.36 0.00 0.00 34.31 35.59 0.00

10 2013666698 1045.04 0.00 0.00 958.75 86.29 555.01 0.00 136.2411 2013666699 1256.12 1013.00 243.12 0.00 0.00 318.25 319.50 0.00

Page 170: IEDERA-VERA-IUNIE-1.xlsx

12 2013668077 843.08 679.90 163.18 0.00 0.00 208.99 213.33 0.0013 2013667182 985.80 795.00 190.80 0.00 0.00 233.09 246.74 0.0014 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 9669.02 6402.82 1536.68 1586.72 142.80 2085.99 932.89 2037.32 226.76IEDERA IZVOR DE SANATATELUNA IUN 15

APROVIZIONARI DE LA FARES

CRAIOVEINR VALOARE AD COM TVA NEEXCRT FACT TOTALA BAZA 24 TVA 24 BAZA 9 TVA 9 24.00 9.00 24.00 9.00

1 2067443 123.33 99.46 23.87 0.00 0.00 29.92 31.05 0.002 2067439 271.89 0.00 0.00 249.44 22.45 129.46 0.00 34.103 2067442 194.51 0.00 0.00 178.45 16.06 82.78 0.00 23.514 1948625 284.12 0.00 0.00 260.66 23.46 118.24 0.00 34.105 1948626 274.02 0.00 0.00 251.39 22.63 116.61 0.00 33.126 2073510 273.51 0.00 0.00 250.93 22.58 109.65 0.00 32.457 2079888 34.04 27.45 6.59 0.00 0.00 12.01 9.47 0.008 2079887 20.71 0.00 0.00 19.00 1.71 6.50 0.00 2.309 2079885 329.40 0.00 0.00 302.20 27.20 194.75 0.00 44.73

10 2079886 104.44 0.00 0.00 95.82 8.62 59.40 0.00 13.97

Page 171: IEDERA-VERA-IUNIE-1.xlsx

11 2080051 298.33 0.00 0.00 273.70 24.63 130.24 0.00 36.3512 2080052 213.12 0.00 0.00 195.52 17.60 93.03 0.00 25.9713 2080289 140.34 0.00 0.00 128.75 11.59 50.70 0.00 16.1514 2080286 205.42 0.00 0.00 188.46 16.96 61.73 0.00 22.5215 2080288 252.35 0.00 0.00 231.51 20.84 92.91 0.00 29.2016 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL IUN 15 3019.53 126.91 30.46 2625.83 236.33 41.93 1246.00 40.52 348.47

Page 172: IEDERA-VERA-IUNIE-1.xlsx

IF VAMESU MARIA

SITUATIE CUMPARARI TRIM IV 2013

FURN SALF CEZ V FLEXPRESSCOCA C PHILIP M JT INTL DRIM D SECA BRITISH PAY C SALUBRIS NICUSOR EUROPRODTANIA TOTALCIF 151674 21349608 28661428 474152 4888165 5110535 5138471 5522510 8808452 28147126 6516214 6757115 3998178 21786904

36.72 101.99 238.48 481.52 627.47 570.85 193.44 704.05 228.81 38.8198.64 238.48 701.65 414.67 767.72 240.56

647.79 453.7 895.44 605.52841.92 1182.85 1340.68 251.79679.05 1262.26

Oct-13 235.36 101.99 476.96 481.52 3497.88 2622.07 0 193.44 4970.15 1326.68 38.8 13944.8223.49 161.56 620.2 644.87 260.4 1323.54 382.22

170.9 676.64 712.33 1059.86 423.65184.55 529.75 519.97 1131.45 244.16

768.58 662.54 996.71 238.7

NOI 13 0 0 223.49 517.01 2595.17 2539.71 0 260.4 4511.56 1288.73 0 11936.1223.49 180.94 741.8 882.36 98.7 847.76 523.69

163.72 558 -503.27 825.99 317.01840.28 515.55 1530.85 267.1712.58 527.01 495.51554.95 463.33 244.42742.85

Dec-13 0 0 223.49 344.66 4150.46 1884.98 98.7 0 3204.6 1847.73 0 0 0 0 11754.6

TOTAL G 235.36 101.99 923.94 1343.19 10243.51 7046.76 98.7 453.84 12686.31 4463.14 38.8 0 0 0 37635.5

Page 173: IEDERA-VERA-IUNIE-1.xlsx