Beruflich Dokumente
Kultur Dokumente
R
Data 22/11/2016
Pagina 1
Nr.
Cod
ASIS.CG
Ora 08:09:15
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
1 020300
2 070205
3 670430
4 200930
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
25353.000
2,748,229.43
7,049,892.76
3,964,560.12
11460.000
2,694,922.77
6,434,514.89
1,138,250.00
14524.000
2,178,933.18
4,174,116.04
2,489,771.03
HAMILTON BONADUZ AG
33394.000
2,114,077.21
3,120,709.84
7,666,785.22
5 060600
SOCIETE NH BIO
14953.000
952,017.48
2,820,136.46
2,179,746.80
6 600200
37991.000
2,538,510.93
2,811,022.05
4,450,688.83
7 062000
SEBIA
6540.000
1,308,609.82
2,781,923.08
4,671,360.00
8 083500
9900.000
1,042,182.53
2,280,272.38
3,254,078.36
9 050200
5882.000
540,609.97
2,204,667.82
913,285.00
10 072350
8258.000
729,897.58
1,905,694.92
961,776.58
11 071770
7324.000
694,300.64
1,878,663.80
1,026,456.86
12 110360
ALLERGAN PHARMACEUTICALS
2325.000
140,535.30
1,868,929.37
325,640.00
13 073190
STRATEC BIOMEDICAL AG
11586.000
612,078.34
1,776,964.88
1,606,740.00
14 600450
PLEXUS CORP.
690.000
664,573.10
1,726,562.50
303,000.00
15 180900
3410.000
1,739,113.14
1,721,686.57
389,265.00
16 075000
DURATEC GMBH
2280.000
800,433.99
1,630,909.17
673,634.64
17 519300
9355.000
963,815.05
1,544,180.08
1,524,879.24
18 076800
4818.000
407,903.07
1,356,074.67
647,260.62
19 076455
EUROIMMUN AG
996.000
477,532.90
1,151,444.75
116,505.00
20 151900
769.000
349,676.34
1,041,803.19
223,146.76
21 062450
BIO-RAD SNC
3751.000
211,495.77
997,736.89
525,140.00
22 110310
3348.000
433,249.86
958,180.00
422,950.00
23 191550
SANMINA-SCI AB
232.000
436,074.48
898,223.41
26,865.44
24 050400
WALLAC OY
818.000
254,365.61
815,554.40
108,320.00
25 180200
TEKNOKROMA ANALYTICA,S.A.
1640.000
286,588.24
722,889.57
359,993.70
26 260350
77 ELEKTRONIKA KFT.
2788.000
155,737.90
644,486.26
390,600.00
27 340500
1850.000
252,396.19
637,960.18
1,850,000.00
28 073250
4320.000
188,128.98
611,432.74
604,800.00
29 123000
2802.000
241,006.20
603,178.14
1,744,604.06
30 072550
2994.000
230,845.66
588,338.57
340,379.86
31 085700
1820.000
223,113.09
582,687.90
297,165.81
32 779500
BGB ANALYTIK AG
2291.000
223,341.90
526,503.34
289,884.99
33 110300
1563.000
170,425.80
518,640.25
651,806.81
34 518800
CHROMATOPAK ANALYTICAL
3276.000
290,829.98
513,612.23
438,120.30
35 075520
2467.000
203,638.13
503,047.89
332,445.83
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:17
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
36 120600
SUPERCHROM S.R.L.
37 480870
38 021400
FILTER SERVICE SA
39 071750
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
3250.000
181,910.07
498,567.11
459,536.78
41.000
194,670.62
485,319.41
41,000.00
1002.000
167,706.48
428,072.77
189,243.85
1364.000
150,438.14
425,592.35
207,323.07
40 071510
1686.000
105,072.26
410,960.56
235,930.00
41 150650
ROHASYS B.V.
533.000
138,059.38
396,780.97
298,279.46
42 190550
GENETEC AB
1384.000
179,433.19
394,206.43
182,025.93
43 150500
ELITECHGROUP BV
925.000
151,566.71
386,885.11
925,000.00
44 300800
826.000
143,013.32
378,824.93
171,210.19
45 070450
DELAVAL INTERNATIONAL AB
1200.000
61,329.61
368,574.07
168,000.00
46 070040
1037.000
137,747.54
355,278.76
138,057.09
47 670700
349.000
127,435.89
307,181.52
108,773.43
48 202870
2130.000
101,674.43
294,310.91
298,200.00
49 060400
INTERCHIM
973.000
96,972.19
286,439.67
146,919.53
50 191900
789.000
96,382.93
278,781.77
178,319.52
51 120690
30.000
161,116.26
278,120.14
176,011.60
52 060450
1321.000
103,756.86
277,501.48
172,420.90
855.000
92,900.53
273,240.33
151,453.29
53 280700
CHROMSERVIS S.R.O.
54 011410
1758.000
82,113.87
270,213.20
246,120.00
55 071150
1200.000
103,850.31
268,682.39
157,822.43
56 070015
LA-PHA-PACK-GMBH
553.000
58,562.59
226,764.74
77,420.00
57 085340
58 151650
CHROM8 INTERNATIONAL
59 500710
60 061350
61 757000
HEMOTEC GMBH
62 080755
63 071710
KRUESS GMBH
504.000
63,025.54
225,381.86
57,873.00
1077.000
81,216.33
222,035.23
100,901.51
16.000
105,785.22
212,297.09
105,604.80
762.000
76,990.20
211,264.48
113,174.41
191.000
85,717.33
210,762.36
85,163.83
398.000
61,286.69
202,062.44
46,088.33
492.000
72,677.67
198,832.07
43,906.01
CENOVA AB
2550.000
91,254.86
179,513.10
382.50
65 070010
1074.000
54,075.54
177,965.82
142,873.92
66 404700
697.000
85,541.49
175,816.96
100,550.75
67 211900
177.000
97,325.78
171,856.88
99,394.74
68 151320
DELTA INSTRUMENTS BV
486.000
29,723.30
170,628.60
41,313.93
69 150560
TE INSTRUMENTS B.V.
513.000
42,840.25
168,553.18
38,020.80
70 071785
683.000
45,414.16
164,499.54
63,358.70
64 190580
Cantitate (UM2)
Nr.
ASIS.CG
Ora 08:09:18
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Cod
Denumire
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
71 071850
KLAUS TROTT
488.000
68,490.83
157,426.49
64,437.05
72 450700
FERDOWS RAY CO
843.000
66,267.93
156,773.01
155,731.81
73 070245
418.000
53,005.77
150,439.57
73,371.46
74 061050
INTERLAB
434.000
29,744.50
142,529.68
60,760.00
59.000
71,807.94
138,933.16
138,806.96
1049.000
42,581.92
132,025.01
31,960.00
75 070305
76 070750
BERTHOLD Technologies
77 190250
HEMOCUE AB
208.000
45,342.44
131,838.40
27,496.96
78 670460
199.000
51,127.56
129,388.18
4,606.00
79 011000
13.000
58,979.20
128,341.69
53,270.00
80 180250
154.000
55,636.68
125,256.50
5,184.20
81 270250
969.000
47,933.13
120,267.48
135,660.00
82 151000
INTERSCIENCE B.V.
589.000
46,410.19
117,534.41
81,687.27
83 071860
ZEFA-LABORSERVICE GMBH
492.000
42,718.36
115,517.38
65,992.57
84 071020
SYKAM GMBH
339.000
51,165.61
115,146.48
30,000.00
85 260330
GE HEALTHCARE BIO-SCIENCES A B
434.000
26,415.09
113,290.30
60,760.00
86 510350
34.000
54,325.05
109,654.84
152,730.00
87 070103
294.000
36,224.35
105,677.21
41,160.00
88 011350
16.000
30,622.35
103,557.43
35,880.00
89 795530
SOCIETE MILIAN SA
437.000
32,323.90
97,975.26
80,143.60
90 240270
380.000
32,153.97
93,729.43
65,729.25
91 070025
SUNCHROM GMBH
115.000
38,541.28
92,894.38
40,745.00
92 150590
TSHR INTERNATIONAL BV
496.000
33,809.49
92,036.72
42,076.30
93 072900
1.000
52,215.52
86,455.16
270.00
94 110100
151.000
19,867.78
80,674.87
24,963.79
95 020750
OCCHIO S.A.
36.000
34,025.95
78,468.46
4,655.00
96 120150
203.000
35,015.03
77,805.76
29,110.30
97 260100
CP-ANALYTIKA KFT.
416.000
31,178.16
76,723.29
70,535.13
98 519860
30.000
41,167.76
75,484.05
12,250.00
FL MEDICAL S.R.L.
79.000
20,419.71
70,904.84
9,190.00
99 120640
100 062100
400.000
22,764.50
68,468.27
56,000.00
101 211600
259.000
22,734.15
64,097.91
37,628.48
102 230700
ANCHEM SP.J.
293.000
20,148.94
63,885.04
21,107.04
103 070090
ELEMENTAR ANALYSENSYSTEME GM BH
258.000
17,648.30
58,660.92
33,602.70
104 073600
DR. A. MAISCH
29.000
34,509.90
57,544.34
420.00
105 061450
SAFAS
32.000
22,190.77
57,443.41
3,930.00
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:20
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
106 077850
107 150160
NBCL BV
108 060680
EVEON
109 020800
Cantitate (UM1)
70.000
Valoare intrari
Valoare iesiri
16,591.85
56,539.37
Greutate (KG)
5.000
22,911.54
54,360.17
35,200.00
30.000
20,386.33
53,059.95
10,090.00
217.000
20,020.29
50,656.07
29,946.65
110 062470
ALPHA MOS
118.000
17,017.90
49,920.84
16,520.00
111 250760
O.F. SYSTEMS
85.000
17,009.73
49,917.58
16,732.42
112 270510
NEVALAB
161.000
15,891.37
48,737.70
19,498.78
113 050750
KROTEK OY
102.000
15,617.72
47,024.25
18,111.46
114 122660
ESSEMEDICAL S.R.L.
210.000
17,180.18
47,005.95
29,400.00
115 075300
292.000
17,955.99
45,137.63
142,980.00
116 671450
275.000
22,670.04
43,528.68
33,858.77
117 010635
IGEA GMBH
16.000
13,075.61
41,231.72
7,180.00
118 711500
WICOM INTERNATIONAL AG
138.000
11,423.70
40,578.41
18,333.03
119 082850
223.000
12,804.00
40,267.69
31,220.00
120 077250
200.000
12,412.24
39,042.90
28,000.00
121 180400
SUGELABOR SA
114.000
14,282.02
38,916.04
14,690.30
122 077200
SCIENION AG
21.000
18,854.68
38,089.75
2,665.00
123 250900
NITECH SRL
33.000
12,346.98
37,679.42
14,241.06
124 062350
PIC SOLUTION
17.000
14,466.44
35,755.54
6,390.00
125 091600
TECH-LINE SA
129.000
15,302.85
35,005.72
16,328.48
126 151950
SALM EN KIPP BV
12.000
10,348.08
33,168.14
12,725.00
127 160700
CHIRON AS
128 230850
POL-EKO-APARATURA SP.J.
129 120610
130 080085
RENISHAW PLC
131 490400
132 190560
M DIALYSIS AB
133 071765
69.000
12,639.34
32,563.85
7,055.42
202.000
23,633.17
32,516.84
2,986.06
28.000
7,664.65
32,468.88
1,700.00
106.000
7,370.67
31,946.49
6,399.60
6.000
10,826.75
30,391.80
9,890.00
110.000
7,563.65
30,143.27
15,400.00
86.000
8,633.81
29,276.95
34,420.00
134 076000
ERWEKA GMBH
51.000
11,965.09
27,959.15
7,140.00
135 021350
NUCOMAT
22.000
11,844.17
27,105.24
2,145.00
136 076750
ASSAYMATIC GMBH
8.000
15,050.50
27,069.10
8,808.12
137 200295
BIOTRONIK AG
50.000
7,339.36
25,863.73
7,000.00
138 082900
33.000
5,448.63
25,691.70
5,091.06
139 076440
WICOM GMBH
66.000
8,947.16
24,604.93
6,783.63
140 190990
MASTEC COMPONENTS AB
70.000
5,453.23
24,572.79
9,800.00
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:21
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
141 070017
HELMHOLTZ-ZENTRUM GMBH-UFZ
142 130150
143 012000
144 090200
RIGAS LABS SA
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
9.000
10,547.66
23,625.68
INTELSINT SRL
12.000
7,408.41
23,606.76
1,460.00
CP-ANALYTICA GMBH
49.000
8,063.34
23,196.54
11,050.15
189.000
10,004.46
23,004.10
474,511.56
5,272.06
22,941.48
8,400.00
5,484.43
21,999.47
5,600.00
145 122210
ADALTIS SRL
60.000
146 150850
40.000
147 180110
148 200125
HUG ENGINEERING AG
149 072700
150 070085
151 010960
152 070210
153 061150
154 076560
1,095.00
9.000
5,508.33
21,894.35
1,095.00
12.000
15,629.41
21,695.65
1,260.00
100.000
9,753.31
20,829.42
14,000.00
LABITEC
100.000
5,122.67
20,561.56
14,000.00
UNILAB TECHNOLOGIES OG
18.000
7,262.19
20,506.33
2,087.10
30.000
5,283.09
20,393.10
4,850.00
ESRF-EUROP.SYNCH.RAD.FACILIT Y
8.000
10,127.13
20,279.61
2,730.00
30.000
8,187.34
20,225.76
2,550.00
155 151350
TECNIC B.V.
20.000
8,446.53
19,565.07
2,360.00
156 072850
PMA GMBH
12.000
10,360.99
19,500.39
4,430.00
157 240600
V &D GROUP
55.000
5,053.15
19,424.72
27,270.00
113.000
7,984.75
19,189.92
11,421.20
77.000
5,525.63
18,799.92
7,468.18
10.000
12,038.10
18,759.26
2,700.00
102.000
4,232.31
16,491.59
14,280.00
88.000
5,394.87
15,651.06
11,910.00
19.000
4,236.43
15,482.82
14,121.16
MASTER PHARMA
6.000
8,784.41
15,048.91
2,080.00
PRIMALAB D.O.O
16.000
4,477.99
14,807.38
2,716.16
166 240400
VILDOMA
82.000
7,036.02
14,775.08
8,306.06
167 085670
FORWARD 2000
14.000
3,076.62
13,896.94
1,575.00
168 150585
DKMS B.V.
158 410900
159 110380
160 150250
ANTEC LEYDEN
161 071030
LMS CONSULT
162 810400
MANKOR LTD
163 050850
INTERMED OY
164 370000
165 800600
1.000
8,196.62
13,729.12
8,800.00
MICRO FILTRATION
46.000
2,972.01
13,096.32
6,323.03
170 061750
A.I.T.
32.000
3,210.56
13,024.61
3,998.82
171 074900
20.000
4,560.49
11,377.19
2,800.00
172 070325
AIRBUS DC GMBH
16.000
3,238.24
10,938.19
345.45
173 270170
LABORATORY DIAGNOSTICS CO
50.000
2,687.63
10,758.95
6,633.03
174 081640
CAMBRIDGE CONSULTANTS
35.000
5,752.60
10,594.26
4,900.00
175 191300
20.000
3,108.79
10,591.13
2,958.18
169 300500
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:22
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
176 220350
KEMOLAB D.O.O
25.000
3,255.04
10,569.62
3,383.03
177 440100
HIJAZ ELECTRONIC&SCIENT.SUP.
42.000
3,046.48
10,450.28
5,295.15
178 120210
CELLPLY S.R.L.
2.000
4,977.24
9,926.94
1,001.16
179 340600
GEOLAN SRO
45.000
2,744.63
9,748.89
5,715.79
3.000
2,369.17
9,267.32
475.00
10.000
3,198.59
8,927.90
3,670.00
180 070018
MGINEERING GMBH
181 060690
182 440150
9.000
2,716.21
8,575.19
1,260.00
183 080570
6.000
2,417.01
7,897.13
480.00
184 040280
5.000
2,135.21
6,983.70
583.03
185 083200
1.000
257.27
6,862.70
1,703.03
186 560450
DIAMED
20.000
1,615.17
6,788.21
2,800.00
187 060300
8.000
416.52
6,744.50
1,120.00
188 470350
21.000
1,295.82
5,664.04
2,940.00
189 270850
TOPLAB
2.000
1,382.75
5,537.09
540.00
190 062710
NOVACHROM SAS
2.000
1,258.64
5,400.10
540.00
191 082300
1.000
2,847.98
5,024.66
270.00
192 110390
BD GENCELL
283.52
4.000
1,094.33
4,831.47
10.000
1,363.25
4,760.81
0.000
5,909.90
4,515.00
129.000
2,407.53
4,385.02
165,040.00
4.000
1,626.18
4,322.87
1,248.03
HTA S.R.L.
14.000
1,349.33
4,291.09
1,492.12
16.000
2,112.93
4,160.59
2,123.03
8.000
1,100.97
3,942.43
1,120.00
10.000
768.88
3,857.95
1,400.00
6.000
870.06
3,556.63
840.00
10.000
1,264.58
3,501.74
464.24
14.000
502.41
3,501.26
1,589.46
1,292.76
3,439.22
1.16
420.00
193 070084
194 16648190
195 220270
CLUSTER DOO
196 020660
IMEC
197 120650
198 480570
199 067860
200 076990
201 085660
EXPEDEON LTD
202 151250
BIO-CONNECT BV
203 160600
ERMATECH AS
204 077830
HAHN-SCHICKARD-GESELLSCHAFT
1.000
205 789800
3.000
1,164.49
3,412.31
206 070035
3.000
1,317.55
3,401.64
207 072730
8.000
931.74
3,310.21
1,120.00
208 170300
SIPACO LTDA
6.000
839.47
2,913.57
551.06
209 073100
1.000
1,019.61
2,821.08
270.00
210 150170
9.000
854.34
2,810.39
441.21
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:24
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
211 200146
NEURIMMUNE HOLDING AG
212 140700
REACTILAB
213 020950
EUROGENTEC S.A.
214 160400
Cantitate (UM1)
6.000
Valoare intrari
Valoare iesiri
Greutate (KG)
984.36
2,622.55
606.06
1.000
622.18
2,560.80
270.00
20.000
1,138.06
2,372.50
460.60
VWR INTERNATIONAL AS
1.000
131.37
2,246.52
420.00
215 040330
AALBORG UNIVERSITY
1.000
387.32
2,144.13
85.00
216 490200
8.000
863.94
2,039.04
886.06
217 040500
6.000
162.92
2,004.04
90.00
218 122230
TRANS-PART SRL.
2.000
728.62
1,666.27
46.06
219 150180
GL SCIENCES
220 010360
221 070195
222 070212
223 730500
IVOCLAR VIVADENT AG
224 100850
OLIUVERZLUN ISLANDS HF
225 083650
226 480400
227 650200
2.000
440.16
1,459.00
280.00
150.000
708.93
1,450.97
207.00
3.000
222.08
1,327.93
443.03
PHENOMENEX BV
2.000
563.21
1,315.74
280.00
10.000
166.15
1,309.25
150.00
2.000
310.45
1,253.93
163.03
1.000
550.00
1,253.89
3.000
418.81
1,183.48
1,280.00
2.000
404.86
1,033.76
225.00
228 190800
2.000
94.58
956.12
30.00
229 151360
LACTOTRONIC
1.000
120.90
955.69
140.00
230 072300
DESAGA GMBH
2.000
219.79
927.68
280.00
231 130380
SEDICIDODICI S.R.L.
15.000
133.30
863.91
1,275.00
232 30428603
0.000
233 077970
FRAUNHOFER
2.000
234 250260
235 020670
236 152000
237 370950
238 070016
862.80
385.50
755.60
2,000.00
2.000
119.48
724.15
280.00
2.000
125.52
704.76
1,140.00
VWR INTERNATIONAL BV
5.000
1,218.24
702.17
422.32
T.B.M.S
4.000
121.32
682.21
560.00
1.000
255.26
601.51
140.00
239 022850
1.000
81.90
593.11
23.03
240 110370
CELLIX LIMITED
2.000
55.65
536.14
280.00
241 240260
ADRONA
3.000
76.07
492.24
420.00
242 120450
B.M. S.R.L.
5.000
128.26
474.67
700.00
243 190650
SAVEEN WERNER AB
1.000
64.03
358.74
23.03
244 072450
6.000
69.83
285.25
138.18
245 071450
1.000
76.70
257.39
23.03
Cantitate (UM2)
Nr.
Cod
ASIS.CG
Ora 08:09:25
TOPUL CLIENTILOR ( AP AC) PE PERIOADA 01/12/2015-31/10/2016
Denumire
Cantitate (UM1)
Valoare intrari
Valoare iesiri
Greutate (KG)
246 180500
5.000
461.32
0.19
700.00
247 130340
COMAS SRL
2.000
774.64
0.08
170.00
248 190100
VWR INTERNATIONAL AB
0.000
0.05
249 110800
0.000
0.05
250 060360
1.000
0.04
251 071900
HARRO HOEFLIGER
0.000
0.04
252 076150
MULTISYNTECH GMBH
0.000
0.04
253 062480
INSTITUT OPTIQUE
0.000
0.04
254 230980
2.000
153.41
0.01
280.00
255 011300
7.000
1,125.16
-27.63
1,583.03
296,866.00
33,312,658.72
77,156,373.83
55,976,926.43
TOTAL GENERAL
Cantitate (UM2)