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OPERATIUNI CONTABILITATEINREGISTRAREEXPLICATII
DEPUNERE NUMERAR5121.20 = 581
COMISIOANE CONTABILITATE627 =5121.20
SCHIMB VALUTAR5121.20 = 581
Garantie incasare5121.20 = 2678.05
INCASARE POS (CARDUL)5121.20 = 4111.34111.3 = 4427
4111.3 = 707
DOBANZI766 = 5121.20
SALARII AVANS425 = 5121.20
SALARII LICHIDARE421 = 5121.20
ASIGURARI CONTRACT DE GARANTARE613 = 5121.20
ESALONARE AVAS457 =5121.20