PRETURI 2015

DENUMIRE

COD ECOJET U

PRET NON MAGAZIN

EUR FARA TVA

Balama canat aplicata

Balama inferioara toc
Balama superioara toc
Cuplaj foarfeca 13/20
Forfeca Ecojet U 400-500 mm
Forfeca Ecojet U 501-750 mm
Forfeca Ecojet U 751-950 mm
Forfeca Ecojet U 951-1200 mm
Forfeca Ecojet U 1201-1450 mm

6-28744-00-0-1
6-28743-03-0-1
6-31636-03-0-1
6-37744-20-0-1
6-38488-03-0-1
6-38488-06-0-1
6-38488-08-0-1
6-38488-10-0-1
6-38488-12-0-1

0.49
0.61
0.22
0.41
0.92
0.92
1.17
1.49
1.89

Capac cuplaj foarfeca

Capac balama sup toc
Capac balama inf toc
Capac balama canat aplicata

9-41695-00-0-7
9-41653-00-0-7
9-34651-00-0-7
9-35485-00-0-7

0.02
0.04
0.02
0.04

Capac cuplaj foarfeca

Capac balama sup toc
Capac balama inf toc
Capac balama canat aplicata

9-41695-00-0-5
9-41653-00-0-5
9-34651-00-0-5
9-35485-00-0-5

0.05
0.05
0.02
0.05

6-31853-20-0-1

0.81

6-38411-00-0-1
9-34907-03-0-1
H-65002-00-0-7
H-65002-00-0-5
H-55000-08-0-1
U-32228-18-0-1
U-32228-16-0-1
H-55001-00-0-1
U-12000-10-0-1
U-12000-18-0-1
6-35595-01-0-1
U-32219-16-0-1
U-64810-00-0-7
U-64810-00-0-5
U-64812-00-0-7
U-64812-00-0-5

0.91
0.065
0.55
0.58
????

Balama batanta

Transmisie de colt
Placuta de inchidere
Maner fereastra alb
Maner fereastra maro
Broasca 25/92
BROASCA 28/92/1800
BROASCA 28/92/1600
Opozant usa
Cremon batant 1000 mm
Cremon batant 1800 mm
BROASCA 35/92/1800
BROASCA 35/92/1600
Balama usa 90 mm alba
Balama usa 90 mm maro
Balama usa 110 mm alba
Balama usa 110 mm maro
MIAG
MIAG TOC

6-38598-00-0-1
9-40066-00-0-1
Pagina 1

3.02
3.19

PRETURI 2015
MIAG STULP
MIAG ZH
Placuta montant mobil

9-40477-00-0-1
9-40149-00-0-1
Y-22129-00-0-1/E-13534-12-0-1

Pagina 2

PRETURI 2015
PRET MAGAZIN COD ECOJET S INLOCUIT
EUR FARA TVA
0.49
0.61
0.22
0.245
0.92
0.92
1.17
1.49
1.89

6-35438-00-0-1
6-35437-00-0-1
6-35436-00-0-1
6-35434-20-2-1
6-38042-03-0-1
6-38042-06-0-1
6-38042-08-0-1
6-38042-10-0-1
6-38042-12-0-1

0.02
0.04
0.02
0.04

u-57661-00-0-7
U-57060-00-0-7
9-35461-00-0-7
U-57260-00-0-7

K-16790

0.05
0.05
0.02
0.05

u-57661-00-0-5
U-57060-00-0-5
9-35461-00-0-5
U-57260-00-0-5

K-16790

0.654

6-35435-00-0-1
6-35434-20-2-1

0.51
0.05
0.433
0.475
1.59
2.9
2.95
0.32
0.99
1.434
2.86
2.86
3.02
3.19
3.12
3.3

H-55002-00-0-7
H-55002-00-0-5

Pagina 3

PRETURI 2015

Pagina 4

REPER

FACTUR DATA

6-37744-20-0-1
6-34212-00-0-1
6-38045-40-0-1
6-38045-60-0-1
6-31853-20-0-1
U-12000-10-0-1
U-12000-18-0-1
H-65002-00-0-7
H-65002-00-0-5
U-32228-16-0-1
U-32228-18-0-1
U-32219-16-0-1
U-32219-16-0-1
6-35995-01-0-1
6-38411-00-0-1
9-34907-03-0-1
B-00090-00-0-1
9-40565-10-0-1
H-55001-00-0-1
H-55000-08-0-1
U-64810-00-0-5
U-64810-00-0-7
U-64812-00-0-5
U-64812-00-0-7
G-19643-12-0-1
9-36531-00-L-1
9-36531-00-R-1
Y-70290-00-0-1
9-40866-00-0-1
YB70280B00B0B1

BUCATPRET FACTURAT/E PRET OFERTAT/E

0.4

0.83
1.04
1.7
0.56
0.6
3.18
3.25

2.99
0.9
0.067
3.06

0.06
0.16
0.05

0.245
0.76
0.8
1.07
0.654
0.99
1.434
0.433
0.475
2.95
2.95
2.86
2.86
2.86
0.51
0.05
2.95
0.17
0.32
1.59
3.19
3.02
3.3
3.12
1.29
0.16
0.16
0.11
0.17
0.12

COMANDA

CURS FACTURADIFERENTA
4.4459

0.69

OBS
RON FARA TVA

0.155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
0.16
EUR FARA TVA

0.00

COMANDA 2307313/27.04.2

REPER

FACTURDATA

BUCATPRET FACTURATPRET OFERTAT/E CURS FACTURAREDIFERENTA

6393083/03.05.2016
6393416/06.05.2016

6-37744-20-0-1
6-38045-40-0-1
9-34907-03-0-1
U-32228-16-0-1
U-32228-18-0-1
9-36531-00-L-1
6-38412-00-0-1
9-40866-00-0-1
6-38411-00-0-1
H-55001-00-0-1
H-55000-08-0-1
H-55003-00-0-7
U-64810-00-0-7
H-01338-09-0-5
B-00090-00-0-1

500
40
1400
10
20
300
400
200
600
400
100
300
200
100
100

4.4794

0.4
0.79
0.067
3.18
3.25
0.15
0.52
0.16
0.9
0.33
1.63
2.11
3.1
3.71
3.06

0.245
0.8
0.05
2.95
2.95
0.16
0.53
0.17
0.51
0.32
1.59
2.05
3.02
3.19
2.95

1967.35

77.5
-0.4
23.8
2.3
6
-3
-4
-2
234
4
4
18
16
52
11.00
439.20
EUR FARA TVA

OBS
RON FARA TVA

347.15
-1.79
106.61
10.30
26.88
-13.44
-17.92
-8.96
1048.18
17.92
17.92
80.63
71.67
232.93
49.27

7.04.2016

COMANDA 2307424/29,04,20

REPER

FACTURDATA

BUCATPRET FACTURAT/ PRET OFERTAT/ CURS FACTURAREDIFERENTA OBS

4.4721

6-31853-20-0-1
9-34907-03-0-1
U-32228-16-0-1
6-35595-01-0-1
U-32228-18-0-1
9-36531-00-R-1
6-38412-00-0-1
9-40866-00-0-1
6-38411-00-0-1
H-55001-00-0-1
H-55000-08-0-1
U-12000-04-0-1
H-55003-00-0-7
H-55003-00-0-5
U-64810-00-0-5
U-64810-00-0-7

200
1200
20
30
40
200
300
600
200
20
50
20
100
100
100
300

0.83
0.067
3.18
2.99
3.25
0.15
0.52
0.16
0.9
0.33
1.63
0.68
2.11
2.25
3.28
3.1

0.654
0.05
2.95
2.86
2.95
0.16
0.53
0.17
0.51
0.32
1.59
0.53
2.05
2.19
3.19
3.02

In loc de U-12000-03-0-1

864.46

35.2
20.4
4.6
3.9
12
-2
-3
-6
78
0.2
2
3
6
6
9
24
193.30
EUR FARA TVA

RON FARA TVA

157.42
91.23
20.57
17.44
53.67
-8.94
-13.42
-26.83
348.82
0.89
8.94
13.42
26.83
26.83
40.25
107.33

/29,04,2016

COMANDA 2307536/05.05.2016

REPER

FACTUR DATA

BUCATPRET FACTUPRET OFERTCURS FACTURAREDIFERENTOBS

4.4919

6-37744-20-0-1
6-31853-20-0-1
6-38045-40-0-1
9-34907-03-0-1
H-65002-00-0-7
U-32228-16-0-1
U-32228-18-0-1
6-35995-01-0-1
Y-70290-00-0-1
YB70280B00B0B1
6-38412-00-0-1
9-40866-00-0-1
6-38411-00-0-1
H-55001-00-0-1
H-55000-08-0-1
H-55003-00-0-7
U-12000-10-0-1
h-01338-09-0-7
U-64810-00-0-5
U-64810-00-0-7
B-00090-00-0-1

900
300
60
2500
2000
50
20
20
300
300
600
800
700
300
100
300
90
116
100
84
150

0.4
0.83
0.79
0.067
0.56
3.18
3.25
2.99
0.06
0.05
0.52
0.16
0.9
0.33
1.63
2.11
1.04
3.71
3.28
3.1
3.06

0.245
0.654
0.8
0.05
0.433
2.95
2.95
2.86
0.11
0.12
0.53
0.17
0.51
0.32
1.59
2.05
0.99
3.02
3.19
3.02
2.95

in loc de U-64810-09-0-7

3921.70 RON FARA TVA

139.5
52.8
-0.6
42.5
254
11.5
6
2.6
-15
-21
-6
-8
273
3
4
18
4.5
80.04
9
6.72
16.50
873.06
EUR FARA TVA

626.62
237.17
-2.70
190.91
1140.94
51.66
26.95
11.68
-67.38
-94.33
-26.95
-35.94
1226.29
13.48
17.97
80.85
20.21
359.53
40.43
30.19
74.12

5.05.2016

REPER

FACTUR DATA

BUCATPRET FACTURAT/E PRET OFERTAT/E CURS FACTURARE DIFERENTA

4.4869

6-37744-20-0-1
H-65002-00-0-7
9-36531-00-L-1
9-36531-00-R-1
6-38412-00-0-1
9-40866-00-0-1
U-32228-16-0-1
U-32228-18-0-1
6-35995-01-0-1
U-32219-16-0T-31001-15-0-1
H-01338-09-0-7
U-64810-00-0-5
6-38411-00-0-1
H-55003-00-0-5
B-00090-00-0-1

400
600
100
500
200
200
20
20
40
30
200
200
60
300
100
10

0.4
0.56
0.15
0.15
0.52
0.16
3.18
3.25
2.99
2.61
0.55
3.71
3.28
0.9
2.25
3.06

0.245
0.433
0.16
0.16
0.53
0.17
2.95
2.95
2.86
2.86
0.32
3.02
3.19
0.51
2.19
2.95

in loc de H-55001-00-0-1
in loc de U-64810-09-0-7

2019.11

62
76.2
-1
-5
-2
-2
4.6
6
5.2
-7.5
46
138
5.4
117
6
1.10
450.00
EUR FARA TVA

COMANDA 2307654/10.05.2016

OBS
RON FARA TVA

278.19
341.90
-4.49
-22.43
-8.97
-8.97
20.64
26.92
23.33
-33.65
206.40
619.19
24.23
524.97
26.92
4.94

REPER

FACTUR DATA

BUCATPRET FACTUPRET OFERTCURS FACTURARE

4.491

6-37744-20-0-1
6-31853-20-0-1
6-38045-40-0-1
9-34907-03-0-1
H-65002-00-0-5
H-65002-00-0-7
Y-70290-00-0-1
YB70280B00B0B1
6-38412-00-0-1
9-36531-00-R-1
9-36531-00-L-1
9-40866-00-0-1
6-38411-00-0-1
U-12000-10-0-1
h-01338-09-0-7

900
400
100
2000
200
700
200
200
800
200
300
300
800
50
150

0.4
0.83
0.79
0.067
0.6
0.56
0.06
0.05
0.52
0.15
0.15
0.16
0.9
1.04
3.71

0.245
0.654
0.8
0.05
0.475
0.433
0.11
0.12
0.53
0.16
0.16
0.17
0.51
0.99
3.02

in loc de U-64810-09-0-7

COMANDA 2307788/12.05.2016

DIFERENTOBS
3299.99 RON FARA TVA

139.5
70.4
-1
34
25
88.9
-10
-14
-8
-2
-3
-3
312
2.5
103.5
734.80
EUR FARA TVA

626.49
316.17
-4.49
152.69
399.25
-44.91
-62.87
-35.93
0.00
0.00
-13.47
1401.19
11.23
464.82

REPER

FACTUR DATA

BUCATPRET FACTUPRET OFERTCURS FACTURARE

4.4974

6-37744-20-0-1
6-31853-20-0-1
6-38045-40-0-1
9-34907-03-0-1
Y-70290-00-0-1
YB70280B00B0B1
6-38412-00-0-1
9-36531-00-R-1
9-36531-00-L-1
9-40866-00-0-1
6-38411-00-0-1

400
200
50
2000
200
300
400
200
200
200
600

0.4
0.83
0.79
0.067
0.06
0.05
0.52
0.15
0.15
0.16
0.9

0.245
0.654
0.8
0.05
0.11
0.12
0.53
0.16
0.16
0.17
0.51

COMANDA 2307898/16.05.2016

DIFERENTOBS
1455.81 RON FARA TVA

62
35.2
-0.5
34
-10
-21
-4
-2
-2
-2
234
323.70
EUR FARA TVA

278.84
158.31
-2.25
152.91
-44.97
-94.45
-17.99
#REF!
#REF!
-8.99
1052.39

REPER

FACTUR DATA

BUCATPRET FACTUPRET OFERTCURS FACTURARE

4.5025

6-37744-20-0-1
6-31853-20-0-1
9-34907-03-0-1
H-65002-00-0-7
U-32228-16-0-1
U-32228-18-0-1
9-36531-00-R-1
9-36531-00-L-1
9-40866-00-0-1
6-38411-00-0-1
U-12000-10-0-1
B-00090-00-0-1

400
300
800
800
30
50
100
200
600
200
100
150

0.4
0.83
0.067
0.56
3.18
3.25
0.15
0.15
0.16
0.9
1.04
3.06

0.245
0.654
0.05
0.433
2.95
2.95
0.16
0.16
0.17
0.51
0.99
2.95

COMANDA 2308098/20.05.2016

DIFERENTOBS
1541.66 RON FARA TVA

62
52.8
13.6
101.6
6.9
15
-1
-2
-6
78
5
16.50
342.40
EUR FARA TVA

279.16
237.73
61.23
457.45
31.07
67.54
-4.50
-9.01
-27.02
351.20
22.51
74.29

REPER

FACTUR DATA

BUCATPRET FACTUPRET OFERTCURS FACTURARE

4.5063

6-37744-20-0-1
6-31853-20-0-1
9-34907-03-0-1
H-65002-00-0-7
H-65002-00-0-5
U-32228-16-0-1
6-35995-01-0-1
Y-70290-00-0-1
6-38412-00-0-1
9-36531-00-R-1
9-36531-00-L-1
9-40866-00-0-1
6-38411-00-0-1
H-55001-00-0-1
T-31001-15-0-1
H-55000-08-0-1
H-55003-00-0-7
H-55003-00-0-5
U-64810-00-0-5
U-64810-00-0-7
B-00090-00-0-1

900
200
3000
1100
400
30
20
200
700
500
400
300
900
41
259
200
1100
400
100
300
150

0.4
0.83
0.067
0.56
0.6
3.18
2.99
0.06
0.52
0.15
0.15
0.16
0.9
0.33
0.55
1.63
2.11
2.25
3.28
3.1
3.06

0.245
0.654
0.05
0.433
0.475
2.95
2.86
0.11
0.53
0.16
0.16
0.17
0.51
0.32
0.32
1.59
2.05
2.19
3.19
3.02
2.95

in loc de H-55001-00-0-1

COMANDA 2308176/24.05.2016

DIFERENTOBS
4300.72 RON FARA TVA

139.5
35.2
51
139.7
50
6.9
2.6
-10
-7
-5
-4
-3
351
0.41
59.57
8
66
24
9
24
16.50
954.38
EUR FARA TVA

628.63
158.62
229.82
629.53
31.09
11.72
-45.06
-31.54
0.00
0.00
-13.52
1581.71
1.85
#REF!
36.05
297.42
0.00
40.56
108.15
74.35

final luna

COMANDA /DATA

CURS FACTU DIFERENTA

RON FARA TVA

COMANDA
COMANDA
COMANDA
COMANDA
COMANDA
COMANDA
COMANDA
COMANDA

2307313/27.04
2307424/29,04
2307536/05.05
2307654/10.05
2307788/12.05
2307898/16.05
2308098/20.05
2308176/24.05

4.4794
4.4721
4.4919
4.4869
4.491
4.4974
4.5025
4.5063

TOTAL RON :
Comenzi clienti interni si externi (-20%)
TOTAL RON :
TOTAL RON cu TVA

1967.35
864.46
3921.70
2019.11
3299.99
1455.81
1541.66
4300.72

19,370.79
3874.16
15,496.63
18,595.95

Intocmit

Responsabil

Claudia Baciu

Vlad Adrian

Pagina 23