SC _______________________________________

DEPARTAMENTUL TEHNIC

RAPORT LUCRARE SERVICE/INTERVENTIE

NrDin
Executant:___________________________________________________________________________
Contract/Comanda /Reclamatie nr. ______________________________________________________
Beneficiar:
________________________________________________________________________
Adresa:
________________________________________________________________________
Telefon/fax: ________________________________________________________________________
Reprezentant: ________________________________________________________________________
Sistem/instalatie:

Efractie

Incendiu

Control acces

CCTV

Monitorizare
Situatie sistem:

garantie

post garantie

fara contract
Motivul:

Planificat
Reclamat/solicitat
Constatare:____________________________________________________________________________
______________________________________________________________________________________
___________________________________________________________________________________
Lucrari efectuate: ______________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
___________________________________________________________________________________
Rezultat: _____________________________________________________________________________
____________________________________________________________________________________
Materiale folosite:
Nr.
Pret unitar
Valoare totala
Denumire materiale
Cant
crt
Euro/buc
Euro
1.
2.
3.
4.
Total materiale(Euro)
Preturile nu includ TVA
Valoare interventie: (in cazul in care sistemul nu este in garantie, nu respecta conditiile de garantie sau de
post-garantie)
Interval orar
08,00-17,00
Valoare
deplasare
Valoare
Euro/ora
service
Total interventie(Euro)
Preturile nu includ TVA

Interval orar
17,00-22,00

Interval orar
22,00-08,00

Sam, Dum.,
Sarbat.legale

Cant

Valoare
(Euro)

Euro/km
Euro/ora

Euro/ora

Prezentul document constituie baza emiterii facturii de catre executant si plata acesteia de catre beneficiar
Executant
___________________________

Beneficiar
____________________________