IANUARIE 2016

CAS Buzau

Centralizator decontare furnizori de servicii medicale stomatologice

IANUARIE 2016

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
1	1	14365198	S.C. TRIMED S.R.L.	1017	31-01-2016	4913,8	4913,8
	2	10	20863057	CMI XXXXX XXXXXXX	21	31-01-2016	1151	1151
3		11	20915822	CMI DR. STATE XXXXXX	83	31-01-2016	2040	2040
	4	12	20915857	CMI DR. STATE INA	57	31-01-2016	2351	2351
5		13	21253049	CMI XX. XXXXXXXXXX XXXXXXXX	21	31-01-2016	2209	2209
	6	14	22357676	SC VALMIDENTAL 2003 SRL	016	29-01-2016	3696,8	3696,8
7		15	24171288	CMI XX. XXXXXX XXXXX	18	31-01-2016	1964	1964
	8	16	25793467	CMI XX. XXXXXXX XXXX XXXXXX	18	31-01-2016	2040	2040

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
9	17	28121258	C.M.D. XX. XXXXXXXXXX XXXXXXX	18	31-01-2016	2231	2231
	10	18	33272761	C.M.I. XX. XXXXX XXXXXX - MEDICINA DENTARA	26	31-01-2016	1518	1518
11		19	5033556	SC PRAXIS DENT SRL	89	31-01-2016	8128	8128
	12	2	18264358	S.C. FAN DENT S.R.L.	35	31-01-2016	2988	2988
13		20	6737541	SC RITTER SAN '95 SRL	39	31-01-2016	3314,8	3314,8
	14	21	33079621	C.M.D. XX. XXXXXXX XXXXXX XXXXXXXX	18	31-01-2016	1268	1268
15		22	31488352	METATRON DENT SRL	21	31-01-2016	1544,8	1544,8
	16	23	30989789	CMI XX. XXXXXXX XXXXXX	20	31-01-2016	2279	2279
17		24	28005547	C.M.I. XX. XXXXXXXX XXXXXX	017	31-01-2016	2260	2260
	18	25	24012541	MEMO DENT S.R.L.	16	31-01-2016	2212	2212

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
19	26	25320710	CMD XX. XXXXXXX XXXXXXX XXXXXXXX	17	31-01-2016	2217	2217
	20	27	32229844	CMD XX. XXXXXXXXXX X. XXXXXX - MARINA	19	31-01-2016	2261	2261
21		29	20377502	CMI XX. XXXX XXXXXXX	000106	31-01-2016	2254	2254
	22	3	18276492	S.C. DALYDENT S.R.L.	0018	31-01-2016	1383	1383
23		30	19670028	CMI XX. XXXXXXXXXX XXXXX XXXXXX	21	31-01-2016	2569	2569
	24	31	20334587	CMI XX. XXXXXX XXXXXXXX	19	31-01-2016	2465	2465
25		32	1159579	PRIMA DENT XX. XXXXXXX XXXXXXX S.R.L.	017	31-01-2016	1381,2	1381,2
	26	33	19524774	CMI XX. XXXXX XXXXX	23	31-01-2016	2948	2948
27		34	15749677	CRISDENT 2003 SRL	18	31-01-2016	2888,6	2888,6
	28	35	18307718	SC TEODENTA RAL SRL	21	31-01-2016	2294	2294

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
29	36	19266810	CMI XX. XXXX XXXXXXXX	000093	31-01-2016	1606	1606
	30	37	13789810	MEDIDENT S.R.L.	19	31-01-2016	1518	1518
31		38	29793966	CABINET MEDICINA DENTARA XX. XXXXXXXXX XXXXXX XXXXXX	10	31-01-2016	1480	1480
	32	4	19743022	CMI XX. XXXXXXXX XXXXXXXX	21	31-01-2016	1842,2	1842,2
33		5	20024020	CMI XX. XXXXXX XXXXXX XXXXXX	21	31-01-2016	1836	1836
	34	6	20141250	CMI XX. XXXXXXXXXX XXXXXXXX	19	31-01-2016	1861	1861
35		7	20376078	CMI XX. XXXXXXXXXX XXXXXXX XXXX	22	31-01-2016	1486	1486
	36	8	20412375	CMI XX. XXXXXXXX XXXXX	20	31-01-2016	1813,8	1813,8
37		9	20830270	CMI XX. XXXXXX XXXXXX XXXXXXX	18	31-01-2016	1482	1482
	Total general:						85.695,00	85.695,00