Centralizator decontare furnizori de servicii medicale stomatologice

CAS Buzau

Centralizator decontare furnizori de servicii medicale stomatologice

martie 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.	1019	31-03-2016	5024	5024
	2	10	20863057	CMI XXXXX XXXXXXX	26	31-03-2016	1355	1355
3		11	20915822	CMI DR. STATE XXXXXX	85	31-03-2016	1648	1648
	4	12	20915857	CMI DR. STATE INA	59	31-03-2016	1238	1238
5		13	21253049	CMI XX. XXXXXXXXXX XXXXXXXX	23	31-03-2016	2394	2394
	6	14	22357676	SC VALMIDENTAL 2003 SRL	018	31-03-2016	3953	3953
7		15	24171288	CMI XX. XXXXXX XXXXX	20	31-03-2016	1800	1800
	8	16	25793467	CMI XX. XXXXXXX XXXX XXXXXX	20	31-03-2016	2634	2634

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
9	17	28121258	C.M.D. XX. XXXXXXXXXX XXXXXXX	20	31-03-2016	2245	2245
	10	19	5033556	SC PRAXIS DENT SRL	91	31-03-2016	8798	8798
11		2	18264358	S.C. FAN DENT S.R.L.	38	31-03-2016	3120	3120
	12	20	6737541	SC RITTER SAN '95 SRL	41	31-03-2016	3366,8	3366,8
13		21	33079621	C.M.D. XX. XXXXXXX XXXXXX XXXXXXXX	20	31-03-2016	1686	1686
	14	22	31488352	METATRON DENT SRL	23	31-03-2016	1533,6	1533,6
15		23	30989789	CMI XX. XXXXXXX XXXXXX	22	31-03-2016	2181	2181
	16	24	28005547	C.M.I. XX. XXXXXXXX XXXXXX	019	31-03-2016	2151	2151
17		25	24012541	MEMO DENT S.R.L.	21	31-03-2016	2377	2377
	18	26	25320710	CMD XX. XXXXXXX XXXXXXX XXXXXXXX	19	31-03-2016	2393	2393
19		27	32229844	CMD XX. XXXXXXXXXX X. XXXXXX - MARINA	21	31-03-2016	3016	3016
	20	29	20377502	CMI XX. XXXX XXXXXXX	000108	31-03-2016	2340	2340

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
21	3	18276492	S.C. DALYDENT S.R.L.	0020	31-03-2016	1599	1599
	22	30	19670028	CMI XX. XXXXXXXXXX XXXXX XXXXXX	23	31-03-2016	1551	1551
23		31	20334587	CMI XX. XXXXXX XXXXXXXX	21	31-03-2016	1966	1966
	24	32	1159579	PRIMA DENT XX. XXXXXXX XXXXXXX S.R.L.	019	31-03-2016	1668,8	1668,8
25		33	19524774	CMI XX. XXXXX XXXXX	26	31-03-2016	3157	3157
	26	34	15749677	CRISDENT 2003 SRL	20	31-03-2016	2950,8	2950,8
27		35	18307718	SC TEODENTA RAL SRL	23	31-03-2016	2311	2311
	28	36	19266810	CMI XX. XXXX XXXXXXXX	000096	31-03-2016	1448	1448
29		37	13789810	MEDIDENT S.R.L.	21	31-03-2016	1482	1482
	30	38	29793966	CABINET MEDICINA DENTARA XX. XXXXXXXXX XXXXXX XXXXXX	13	31-03-2016	1729	1729
31		4	19743022	CMI XX. XXXXXXXX XXXXXXXX	23	31-03-2016	1767	1767

Nr. crt.	Nr. contract	Cod fiscal	Nume furnizor	Factura			Valoare de plata
				Numar	Data	Valoare
32	5	20024020	CMI XX. XXXXXX XXXXXX XXXXXX	24	31-03-2016	2023	2023
	33	6	20141250	CMI XX. XXXXXXXXXX XXXXXXXX	21	31-03-2016	1982	1982
34		7	20376078	CMI XX. XXXXXXXXXX XXXXXXX XXXX	24	31-03-2016	1569	1569
	35	8	20412375	CMI XX. XXXXXXXX XXXXX	23	31-03-2016	2531,4	2531,4
36		9	20830270	CMI XX. XXXXXX XXXXXX XXXXXXX	20	31-03-2016	1563	1563
	Total general:						86.551,40	86.551,40