Documente Academic
Documente Profesional
Documente Cultură
Perioada de la
Articol
la
12/1/2014
Stoc initial
Cantitate
Valoare
Intrari
Cantitate
Iesiri
Valoare
Cantitate
Stoc final
Valoare
Cantitate
Valoare
Cont : 3021
3 - GEST 50 - ANDREI AURA
104182 - POMPA
106050 - LAMPA CU
1.00
413207 - SURUB SASIU
0.00
426844 - SIMERING
4.00
600071 - PIESE FIXARE
1.00
600088 - GARNITURA
4.00
600207 - TEU APA
5.00
605462 - FLANSA 200
1.00
0.00
0.00
608358 - RULMENTI 6308 608333 - CAP ARMATURA
0.00
0.00
608462 - SURUBURI D 16 608390 - RULMENTI 6206
0.00
0.00
608495 - SET SURUBURI
16.00
608542 - COT FORJAT
2.00
608567 - ROTOR LOTRU 608550 - RULMENTI 6311
0.00
0.00
507.25
0.00
19.36
4.46
200.16
223.80
1.00
0.00
3.00
0.00
11.00
0.00
142.56
9.06
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
58.82
1.00
1.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
512.10
0.00
0.00
0.00
0.00
67.23
1.00
4.00
3.00
0.50
11.00
0.00
0.00
25.34
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
67.23
1.35
1.00
0.33
2.00
0.00
0.00
58.50
1.00
0.00
512.10
0.00
0.00
0.00
0.00
0.00
58.82
0.00
1.35
0.00
0.33
0.00
0.00
0.00
58.50
0.00
4.00
0.00
0.50
16.00
2.00
0.00
25.34
19.00
0.00
1.00
0.00
7.17
19.00
241.11
1.00
0.00
241.11
0.00
7.17
0.00
0.00
12.00
10.05
1.00
0.00
210.84
0.00
92.87
6.00
0.00
0.00
14.28
1.00
0.00
0.00
0.00
14.28
0.00
0.00
0.00
92.87
0.00
1.00
0.00
12.00
10.05
0.00
210.84
4.54
1.00
0.00
0.00
4.00
0.00
0.00
5.40
1.00
0.00
1.13
4.00
0.00
0.00
1.13
2.00
0.00
5.40
4.54
0.00
0.00
10.23
9.24
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
112.00
2.00
0.00
0.00
36.00
2.00
0.00
0.00
0.00
36.00
1.00
2.00
0.00
112.00
10.23
9.24
0.00
0.00
21.00
0.00
35.00
0.00
161.70
21.00
194.04
35.00
0.00
194.04
0.00
161.70
0.00
0.00
2.00
13.44
0.00
0.00
0.00
0.00
2.00
13.44
1.00
0.00
4.00
1.00
4.00
5.00
0.00
507.25
0.00
19.36
4.46
200.16
223.80
0.00 0.00
0.00
0.00
0.00
0.00
142.56
9.06
0.00 0.00
1 /
0.00
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
197.00
0.00
3.00
0.00
116.70
197.00
768.30
3.00
0.00
768.30
0.00
116.70
0.00
0.00
0.00
629268 - STARTER
0.00
1.00
0.00
3.00
0.00
3.78
1.00
2,835.20
3.00
0.00
2,835.20
0.00
3.78
0.00
0.00
635291 - COT
638267 - CONTOR DN50
0.00
2.00
636028 - MUFA ZN 1/2"
1.00
243.68
1.00
0.00
0.00
56.00
1,070.95
0.00
42.56
0.00
0.00
1,070.95
56.00
0.00
0.00
0.00
2.00
0.00
42.56
2.00
188.99
1.00
0.00
188.99
2.00
8.40
0.00
0.00
8.40
0.00
0.00
1.00
8.00
10.00
643351 - TEU EGAL
5.00
9.00
34.00
8.00
1.00
8.00
4.00
2.00
2.00
2.00
2.00
1.00
1.00
5.00
5.00
1.00
1.00
10.00
174.60
1.00
7.00
7.00
1.00
1.00
2.00
3.00
4.00
3.00
2.00
153.63
30.32
71.90
2.00
35.70
91.66
925.06
363.35
62.64
1,096.30
47.04
1,361.78
77.88
2,370.88
103.44
579.17
822.39
523.05
342.40
274.39
25.81
0.00
8.88
120.19
227.99
10.99
330.38
129.03
642.10
96.42
111.32
42.33
54.84
0.00
0.00
0.00
5.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8.00
10.00
0.00
5.00
6.00
34.00
8.00
1.00
8.00
4.00
2.00
2.00
2.00
2.00
1.00
1.00
5.00
5.00
1.00
1.00
174.60
629147 - CREPINA MD 2
0.00
628851 - BARA BRONZ D
631272 - CUPLAJ FLEX
0.00
641668 - COLIER
641692 - MUFA ALAMA
642742 - TEU EGAL
642863 - PAT CABLU
644200 - RACORD
644225 - RACORD
644233 - RACORD
644241 - RACORD
644258 - RACORD
644610 - PROFIL
646415 - VANA SERTAR
646423 - ROATA
646431 - VANA SERTAR
646448 - ROATA
646456 - VANA AERISIRE
648076 - COLIER DE
648084 - COLIER DE
648092 - COLIER
648107 - COLIER
655496 - MUFA RADIALA
656159 - SNUR CAUCIUC
656160 - TUB LFA 18 W
2.00
657106 - COT 90 GR FE
657171 - MUFA GHEBO
657188 - MUFA GHEBO
657307 - UNIVERSAL
657372 659136 - MUFA
659177 - MUFA
659185 - MUFA
659193 - MUFA
659730 - MUFA RADIALA
1.00
7.00
7.00
1.00
1.00
2.00
3.00
4.00
3.00
2.00
Balanta de stocuri pe depozite - pag.
243.68
0.00 0.00
0.00
0.00
153.63
30.32
71.90
2.00 5.04
35.70
61.11
925.06
363.35
62.64
1,096.30
47.04
1,361.78
77.88
2,370.88
103.44
579.17
822.39
523.05
342.40
274.39
25.81
0.00 30.00
120.19
227.99
10.99
330.38
129.03
642.10
96.42
111.32
42.33
54.84
2 /
21
Stoc initial
Articol
662215 - SURUB M10
6.00
662223 - PIULITE M10
662947 - COLIER
662955 - COLIER
662971 - COLIER
664421 - OXID ALB
0.00
664985 - DULIE
665754 - OXID NEGRU
0.00
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
661872 - CANEPA
0.00
6.00
12.12
0.00
0.00
0.00
6.00
4.62
0.00
0.00
4.62
6.00
0.00
12.12
662930 - COLIER
1.00
2.00
2.00
2.00
0.00
665658 - PVC REDUCTIE
1.00
0.00
6.00
505.89
1,050.78
1,664.04
1.00
0.00
1.00
1.00
0.00
1.68
0.00
0.00
0.00
622.14
2.00
3.63
48.39
1.00
0.00
0.00
0.00
0.00
16.12
1.00
0.00
5.08
1.00
0.00
0.00
0.00
0.00
0.00
16.12
0.00
0.00
5.08
0.00
0.00
0.00
0.00
0.00
622.14
0.00
0.00
48.39
0.00
1.00
2.00
2.00
0.00
600.00
165.00
227.90
71.72
3.00
2.00
0.00
119.86
6.00
111.39
22.16
19.98
300.00
1.00
0.00
45.00
0.00
2.00
0.00
127.05
96.75
596.14
735.39
171.77
845.00
0.00
72.58
1.00
4.04
40.33
221.52
0.00
2,000.00
0.00
0.00
69.30
145.82
2.00
0.00
579.54
0.00
0.00
0.00
0.00
116.94
1.00
272.25
0.00
1,900.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.20
52.00
0.00
0.00
0.00
1,100.00
0.00
0.00
0.00
296.20
2.00
0.00
0.00
0.00
0.00
0.00
0.00
34.68
1.00
0.00
0.00
7.26
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
109.08
1.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
296.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.68
0.00
0.00
0.00
7.26
0.00
0.00
0.00
0.00
0.00
0.00
4.84
1.00
0.00
105.04
0.00
0.00
0.00
330.00
0.00
0.00
0.00
0.00
145.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.94
0.00
0.00
0.00
1,900.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
72.58
0.00
24.20
0.00
0.00
4.00
1,700.00
1.00
1.00
0.00
0.00
600.00
935.00
227.90
71.72
3.00 69.30
0.00 0.00
2.00
0.00
3.00
4.00
3.00
4.00
0.00
119.86
6.00 579.54
111.39
22.16
19.98
300.00
0.00 0.00
0.00
0.00
0.00
45.00
0.00
0.00
35.00
15.00
1.00
1.00
1.00
1.00
4.84
0.00
0.00
127.05
96.75
596.14
735.39
171.77
845.00
0.00 0.00
0.00
0.00 0.00
1.00
8.00
40.33
221.52
666371 - AX VANA +
4.00
666515 - SIGILIU MODEL
300.00
666677 - VANA
1.00
670228 - FLANSA OARBA
1.00
670236 - MUFA DN 110
670398 - AD.FLANSA
670404 - COT DN200
2.00
0.00
0.00
670412 - FLANSA LIBERA
2.00
670420 - MUFA DN200
671095 - FLANSA PLATA
671456 - MUFA FE
3.00
671480 - MUFA FI COMPR
4.00
672748 - FLANSA PLATA
3.00
673541 - SUPAPA NON
4.00
675065 - RULMENT 6310
1.00
0.00
0.00
675073 - SURUB 20*1000 675836 - ELECTROZI ST
676525 - COLIER EXTERN
0.00
677376 - TUB LFA 36 W
1.00
0.00
0.00
677431 - TEAVA PEXAL D
35.00
678104 - TEAVA CU
15.00
678200 - COLIER DE
1.00
678233 - COLIER DE
1.00
678241 - ADAPTOR
1.00
678643 - OTEL COLIER
1.00
680623 - BANDA IZOLIERA
682436 - ROBINET
682813 - SPRAY
1.00
683865 - MUFA 3/4
54.00
2.00
0.00
684281 - BROASCA YALA
1.00
684843 - MUFA EF D 110
8.00
0.00
0.00
0.00
6.00 1.68
505.89
1,050.78
1,664.04
0.00 0.00
1.00
0.00
3 /
3.63
0.00
272.25
0.00
21
Stoc initial
Articol
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
2.00
0.00
430.24
3.00
48.39
2.00
0.00
48.39
0.00
430.24
0.00
0.00
0.00
5.65
0.00
74.00
0.00
54.00
276.50
276.50
1.00
0.00
100.00
1.00
0.00
0.00
0.00
25.16
2.00
5.40
0.00
0.00
481.25
58.00
6.00
364.00
38.00
0.00
1.00
55.30
74.00
0.00
0.00
0.00
3.48
1.00
0.00
3,724.00
1.00
0.00
29.84
0.00
55.30
0.00
0.00
0.00
0.00
3.48
0.00
0.00
3,724.00
0.00
1.00
0.00
25.16
0.00
0.00
0.00
0.00
481.25
0.00
0.00
364.00
1.00
29.84
0.00
5.65
0.00
0.00
0.00
0.00
28.10
0.00
1,495.00
209.00
4.44
31.44
8.00
0.00
0.00
0.00
459.66
460.56
336.61
696.32
142.80
40.59
84.60
241.95
3.00
6.45
9.00
18.15
15.00
6.78
0.00
0.00
0.00
0.00
0.00
2.00
88.00
25.00
3.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.12
0.00
0.00
100.64
0.00
0.00
0.00
3.00
0.00
0.00
0.00
20.96
61.00
8.00
229.83
10.00
76.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.45
3.00
0.00
4.00
0.00
15.00
0.00
7.26
0.00
0.00
1.00
5.00
0.00
61.00
3.00
32.30
1.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
56.61
0.00
66.60
0.00
0.00
3.00
0.00
0.00
4.44
52.40
0.00
88.00
229.83
10.00
76.61
0.00
0.00
0.00
0.00
0.00
0.00
241.95
0.00
150.12
11.00
25.16
0.00
66.60
5.00
694529 - NIPLU ZN 3/4
1.00
80.65
17.00
0.00
10.00
1.00
2.76
161.30
1.80
16.00
15.00
46.92
1.00
37.00
88.43
0.00
0.00
4.00
0.00
1.00
1.00
0.00
54.00 5.40
276.50
276.50
0.00 0.00
0.00
0.00
100.00 6.00
0.00 0.00
1.00
7.26
1.00
1.00
0.00
0.00
0.00
28.10
0.00 0.00
1,495.00
209.00
0.00
0.00
0.00 0.00
0.00
32.30
6.00
2.00
1.00
1.00
21.00
9.00
2.00
0.00
0.00
0.00
0.00 0.00
459.66
460.56
336.61
696.32
142.80
40.59
84.60
0.00
0.00 0.00
3.00
0.00
6.00
0.00
18.15
69.19
6.78
0.00
241.95
0.00
44.16
0.00
0.00
1.80
0.00
0.00
0.00
9.56
33.00
78.87
4 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
26.00
0.00
22.00
0.00
68.42
26.00
67.86
22.00
0.00
67.86
0.00
68.42
0.00
36.18
55.68
949.20
83.88
0.00
1.00
8.00
0.00
158.06
7.00
36.29
0.00
0.00
0.00
0.00
2.00
64.52
161.28
2.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
22.58
0.00
158.06
0.00
225.80
0.00
7.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
158.06
17.00
8.47
0.00
4.02
0.00
0.00
0.00
0.00
0.00
22.00
0.00
383.86
0.00
8.47
8.00
12.00
70.00
2.00
2.00
0.00
443.52
0.00
1.00
0.00
0.00
36.29
177.40
6.00
290.28
0.00
0.00
116.10
0.00
0.00
4.00
4.00
116.10
0.00
177.40
4.00
77.40
0.00
12.00
0.00
0.00
290.28 77.40
694810 - NIPLU ZN
2.00
694838 - ROBINET DS 3/4
5.00
694847 - ROBINET
5.00
694907 - BUTELIE GAZ
694942 - CONTOR AR 420
694943 - RACORD
103.00
694994 - TEAVA PE 63
3.00
0.00
1,600.60
694996 - MUFA GEBO 1"
3.00
694998 - MUFA ZN 3/4
695014 - MUFA GEBO 1"
695015 - ROB TRECERE
3.00
695023 - TABLA ZN
1.00
695036 - NIPLU ZN 1"
0.00
3.00
0.00
695062 - ELECTROZI 3.25 695049 - MUFA PE 25*3/4
10.00
47.50
8.26
157.25
129.05
4.00
8,734.40
299.00
0.00
84.69
0.00
96.78
32.26
7.00
8.46
2.50
32.30
0.00
7.00
10.00
12.92
133.00
4,514.90
3.00
3.00
0.00
3.00
0.00
79.03
0.00
0.00
306.43
0.00
220.15
258.10
26.00
11,278.40
24.18
326.00
84.69
6.00
96.78
0.00
0.00
7.00
0.00
0.00
1.00
12.00
15.00
83.98
76.00
0.00
24.18
3.00
9.66
5.00
1.00
3.00
0.00
16.13
0.00
4.13
377.40
387.15
26.00
6,444.80
133.00
4,922.60
84.69
6.00
161.30
32.26
0.00
79.03
45.00
0.00
1.00
0.00
0.00
83.98
160.00
2,008.30
4.13
0.00
0.00
4.00 12.92
13,568.00
0.00 106.00
0.00
1.00
1.00
3.00
695107 - PW 872
0.00
695109 - PW 4180
0.00
0.00
1,234.81
16.13
1,486.50
2.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
14.52
0.00
0.00
0.00
279.00
2.00
163.81
1.00
1.00
0.00
0.00
3.00
199.76
2.00
285.37
1.00
14.52
0.00
0.00
1,486.50
0.00
199.76
0.00
285.37
0.00
1.00
1.00
0.00
0.00
279.00
0.00
163.81
2.00
0.00
2.00
0.00
86.54
2.00
85.58
2.00
0.00
85.58
2.00
171.18
0.00
0.00
0.00
0.00
695112 - PA 46 PATCH
0.00
695115 - MUFA
0.00
32.16
55.68
949.20
83.88
22.58
1.00 64.52
0.00 30.00
3.00
9.66
1.00
0.00
0.00
84.69
0.00
32.26
0.00
8.46
10.00
0.00
32.30
0.00
0.00
0.00
290.30
0.00
1,234.81
16.13
0.00
0.00 0.00
0.00
0.00
0.00
86.54
0.00
0.00
2.00
171.18
5 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
695168 - ROBINET
3.00
695167 - RACORD
695178 - NIPLU PE 63*2
1.00
1.00
0.00
695198 - MODUL RADIO
200.00
695199 - MUFA ZN 1/2
695201 - REDUCTIE ZN 1
695209 - NIPLU PE 20*1/2
2.00
5.00
11.10
695215 - MUFA PE 63
695210 - MUFA PE 20*1/2
3.00
0.00
695219 - ROBINET GAZ
695276 - TEAVA PE 20
695281 - ROBINET
695282 - ROBINET
695283 - REDUCTI 4-3"
0.00
695284 - REDUCTIE 2 1/2
695285 - MUFA SUDABILA
695286 - MUFA RADIALA
695287 - MUFA RADIALA 1
695288 - ROBINET
695325 - DISC
695326 - DISC DIAMANTA
695329 - CLOCAUC E9102
695355 - COLIER
695357 - COLIER
695380 - MATURA +
695381 - BIDINEA
0.00
695398 - ROBINET FONTA
695399 - ROBINET FONTA
695400 - ROBINET FONTA
695406 - CONTOR AR DN
695407 - CONTOR AR DN
695408 - RACORD
695409 - RACORD
695417 - MUFA ZN 1
695419 - FLANSA
695420 - COT SUDURA
695421 - MUFA EF D 110
0.00
695422 - COT EF D 110-90
2.00
695280 - ROBINET
3.00
1.00
2.00
0.00
1.00
9.00
2.00
9.00
21.00
1.00
1.00
695354 - COLIER
3.00
3.00
2.00
1.00
114.90
5.00
4.00
30.00
19.00
8.00
20.00
26.00
695418 - FLANSA
15.00
5.00
4.00
0.00
695428 - ROBINET
40.00
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
323.13
5.00
538.55
4.00
430.84
4.00
430.84
1.00
13.71
43,660.00
4.00
0.00
12.10
2.00
7.26
33.38
0.00
0.00
3.88
0.00
0.00
0.00
0.00
13.71
1.00
0.00
5.00
4.84
0.00
0.00
2.00
0.00
0.00
200.00
4.85
3.00
0.00
46.78
0.00
0.00
33.38
43,660.00
5.00
6.00
0.00
0.00
46.78
0.00
0.00
0.00
0.00
4.85
11.10
0.00
4.00
7.26
3.88
6.00
3.00
0.00
7.26
0.00
35.48
3.00
900.00
285.00
15.00
0.00
10.00
45.00
40.00
423.00
210.00
554.15
462.84
40.00
1,684.25
1,693.93
2,026.71
0.00
0.00
172.10
107.76
2,340.00
3,345.90
2,140.00
534.00
1,667.38
29.00
553.35
144.50
1.00
0.00
2.00
1,443.20
0.00
4.11
0.00
0.00
1,620.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
94.00
12.00
94.00
12.00
72.50
0.00
0.00
22.27
4.00
159.96
0.00
0.00
0.00
0.00
0.00
26.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.65
0.00
0.00
0.00
0.00
16,553.40
3,210.00
2,509.80
769.56
0.00
0.00
0.00
108.80
1.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
26.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.65
1.00
3.00
18.00
5.00
1.00
7.00
1.00
0.00
0.00
0.00
0.00
108.80
0.00
0.00
35.48
0.00
0.00
0.00
0.00
1,620.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
34.42
80.82
1,404.00
880.50
267.50
186.90
64.13
0.00
0.00
0.00
0.00
22.27
0.00
0.00
0.00
0.00
3.00
1.00
0.00
0.00
3.00 4.11
900.00
285.00
0.00 0.00
1.00
9.00
2.00
9.00
20.00
1.00
1.00
0.00
3.00
3.00
2.00
114.90
10.00
45.00
40.00
423.00
200.00
554.15
462.84
40.00 840.00
1,684.25
1,693.93
2,026.71
0.00 15.00
4.00
1.00
12.00
108.00
19.00
107.00
37.00
0.00
15.00
5.00
0.00
137.68
26.94
936.00
19,018.80
5,082.50
2,856.90
2,372.81
29.00 72.50
553.35
144.50
0.00 0.00
0.00
2.00 159.96
40.00
1,443.20
Balanta de stocuri pe depozite - pag.
6 / 21
Stoc initial
Articol
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
7.08
4.84
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
7.08
1.00
3.63
7.00
0.00
2.18
0.00
0.00
9.24
110.50
55.40
215.60
78.28
145.20
1.00
496.80
67.20
0.00
88.70
0.00
2.00
0.00
2.00
183.98
82.35
15.72
9.55
233.20
2.00
0.00
32.50
23.39
50.81
1.00
0.00
1.00
1,300.00
1.00
0.00
1.94
0.00
43.56
0.00
2.00
2.58
0.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
8.06
29.00
29.00
5.00
0.00
1.00
177.42
3.00
314.52
0.00
0.00
0.00
0.00
0.00
201.62
13.00
0.00
0.00
0.00
1.00
0.00
40.32
0.00
28.23
2.00
0.00
5.00
32.24
0.00
16.14
5.00
0.00
11.30
20.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,401.20
324.80
122.50
0.00
16.13
20.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,574.00
0.00
0.00
0.00
0.00
12.10
1.00
0.00
0.00
58.06
1.00
0.00
36.30
0.00
1.00
9.03
2.00
1.00
2.00
2.00
0.00
3.00
6.00
9.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
20.56
0.00
2.00
2.00
0.00
3.00
0.00
0.00
2,574.00
0.00
0.00
0.00
26.61
1.00
0.00
0.00
0.00
58.06
2.00
0.00
4.00
3.63
0.00
6.45
2.18
11.30
20.96
0.00
9.75
16.62
39.60
4.12
6.60
0.00
0.00
0.00
0.00
0.00
16.13
0.00
0.00
0.00
6.57
54.90
0.00
5.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.61
0.00
0.00
0.00
28.23
1.94
8.00
0.00
0.00
0.00
16.14
0.00
0.00
0.00
4.00
31.00
14.00
40.00
18.00
63.00
0.00
35.00
35.00
5.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.24
100.75
38.78
176.00
74.16
138.60
1.00 8.06
2,898.00
392.00
122.50
88.70
0.00
0.00 2.00
0.00
54.00
1.00
3.00
2.00
1.00
0.00
2.00 314.52
177.41
27.45
15.72
3.82
233.20
0.00 2.00
13.00
1.00
1.00
0.00
12.10
0.00
2.00
0.00
32.50
23.39
50.81
0.00
0.00
5.00
29.04
Balanta de stocuri pe depozite - pag.
0.00
1.00 40.32
1,300.00
0.00 0.00
0.00
36.30
7 /
32.24
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
48.36
4.00
0.00
32.24
1.00
6.05
3.00
0.00
6.05
5.00
24.18
40.30
0.00
1.00
65.26
462.84
1.00
1.56
9.68
0.00
0.00
250.00
14.00
0.00
0.00
0.00
23.40
1.00
0.00
0.00
1.00
0.00
21.84
0.00
0.00
462.84
0.00
250.00
0.00
1.00
0.00
0.00
1.00
65.26
0.00
0.00
9.68
1.00
5.00
0.00
18.55
26.20
2.00
0.00
12.90
3.00
0.00
0.00
12.90
0.00
0.00
15.72
0.00
0.00
1.00
0.00
18.55
2.00
695886 - REDUCTIE ZN
1.00
695895 - ROBINET TR 5/4 695892 - MANUSI MENAJ
0.00
6.00
4.03
6.00
0.00
0.00
1.00
217.74
0.00
2.50
5.00
1.00
217.74
1.00
4.03
5.00
181.45
0.00
0.00
2.50
0.00
0.00
181.45
0.00
9.19
20.00
0.00
1.00
0.00
1.00
0.00
7.02
0.00
37.90
20.00
1.00
3.00
80.60
1.00
7.02
9.19
0.00
80.60
0.00
0.00
0.00
37.90
0.00
0.00
0.00
0.00
695909 - COLIER CU
150.00
695922 - ROBINET SP 5/4 695936 - UNSOARE U90
695937 - NIPLU ZN 3/4
0.00
6.00
112.90
265.50
0.00
0.00
9.66
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
150.00
141.94
6.00
0.00
265.50
2.00
1.00
0.00
0.00
141.94
112.90
0.00
0.00
9.66
0.00
1.00
695941 - PIULITA M 6
695963 - VOPSEA ALBA
1.00
0.00
40.00
10.89
0.00
19.20
0.00
10.00
0.00
0.00
0.32
1.00
0.00
10.00
0.00
0.00
0.32
0.00
0.00
10.89
0.00
40.00
7.00
3.00
34.00
8.47
76.05
0.00
0.00
34.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.42
0.00
5.00
0.00
6.05
3.00
695962 - GARNITURA
0.00
19.20
695976 - STARTER
695978 - ACID SULFURIC
695979 - ACID ACETIC PA
2.00
2.00
76.05
0.00
695980 - ERLENMEYER
695981 - FURTUN DN 25
695987 - MUFA PE 75
1.00
4.00
120.00
695985 - NIPLU NG 3/4
0.00
18.00
10,340.93
1.00
1.21
0.00
0.00
1.00
0.00
0.00
0.00
1.21
1.00
4.00
120.00
48.39
0.00
18.00
10,340.93
0.00
48.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
695988 - TEAVA PE 75
0.00
6.00
24.20
2.00
0.00
24.20
6.00
7.26
0.00
0.00
7.26
0.00
0.00
0.00
0.00
695990 - COLIER
695995 - TEAVA PVC
696005 - PRIZA SIMPLA
696010 - BATERII R3
0.00
1.00
3.00
0.00
696009 - TUB NEON 36 W
8.00
217.74
157.26
0.00
8.00
0.00
0.00
0.00
2.00
4.00
9.68
0.00
0.00
16.12
20.96
0.00
0.00
3.00
2.00
9.68
4.00
0.00
157.26
16.12
0.00
0.00
1.00
0.00
0.00
0.00
20.96
217.74
0.00
0.00
0.00 0.00
696016 - PRELUNGITOR
696027 - SARMA ZN D 2
1.00
1.00
696017 - PINZA BONF
5.20
37.50
5.20
0.73
0.00
0.00
25.17
0.00
0.00
0.00
0.00
25.17
0.00
0.00
0.00
0.00
1.00
1.00
0.00
37.50
0.73
1.00
50.00
0.00
0.00
0.00
0.00
1.00
50.00
696030 - COLIER
8 /
0.00
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
2.42
1.00
0.00
2.42
1.00
64.52
0.00
0.00
64.52
0.00
0.00
0.00
0.00
1.00
1.00
0.00
1.00
0.00
14.52
1.00
48.39
1.00
0.00
48.39
0.00
14.52
0.00
0.00
251.60
259.84
96.15
20.00
20.00
21.51
10.00
30.00
0.00
0.00
0.00
0.00
51.20
56.60
11.00
30.30
76.50
19.00
0.00
0.00
0.00
0.00
47.80
20.00
0.00
71.25
20.00
8.00
6.00
2.00
0.00
0.00
26.29
0.00
0.00
71.25
251.60
194.88
64.10
0.00
0.00
56.60
0.00
0.00
51.00
0.00
2.00
1.00
0.00
0.00
0.00
64.96
32.05
20.00
0.00
51.20
0.00
0.00
0.00
10.00
0.00
30.30
10.00
696050 - REDUCTIE ZN
10.00
696051 - MUFA RAPIDA D
5.00
696052 - MUFA RAP
18.00
696053 - COT RAP
18.00
696054 - COT RAP D
20.00
696055 - MUFA RAP D 25 696056 - TEAVA D 25 PN
696057 - CANEPA
8.00
5.00
0.00
696059 - COLIER
1.00
696062 - TEAVA PVC
3.00
696066 - SURUB
696067 - SIGURANTE
696071 - LACAT 50 MM
0.00
8.00
10.00
696072 - COSITOR LP 60
696073 - PASTA
696074 - BROASCA
0.00
696076 - TIJA FILETATA
0.00
696077 - SFOARA 12 MM
0.00
22.00
1.53
20.50
13.85
44.28
62.82
59.80
8.00
29.00
9.40
217.60
483.87
6.00
2.00
58.08
0.00
0.00
0.00
0.00
35.46
0.00
0.00
0.00
0.00
0.00
35.92
43.21
3.00
0.00
0.00
11.40
10.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.04
29.00
0.00
0.00
0.00
0.00
0.00
0.89
20.16
21.37
0.00
0.00
0.00
3.00
7.00
2.00
0.00
0.00
0.00
5.64
1.00
3.00
0.00
8.00
0.00
38.04
1.00
1.00
22.00
0.00
0.00
8.31
17.22
6.98
0.00
2.00
0.00
43.21
217.60
483.87
6.00
0.00
0.00
0.89
20.16
21.37
1.00
0.00
10.00
2.00
11.00
16.00
20.00
8.98
0.00
20.50
5.54
27.06
55.84
59.80
6.00
0.00
26.94
0.00
0.00
0.00
11.40
0.00
0.00
0.00
0.00
58.08
0.00
2.00
38.04
0.00
0.00
1.53
0.00
0.00
0.00
35.46
696078 - DISC
696081 - TEAVA 63 CU
696083 - FASETE
16.00
0.00
0.00
0.00
10.40
1.00
1.00
0.00
8.06
846.77
21.77
0.00
0.00
1.00
1.00
0.00
0.00
846.77
21.77
1.00
0.00
0.00
0.00
16.00
0.00
0.00
0.00
10.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2.00
0.00
4.00
4.00
15.00
9.00
80.60
16.12
2.00
22.60
28.08
1,185.45
711.27
20.00
2.00
185.48
4.00
4.00
0.00
0.00
80.60
16.12
2.00
22.60
28.08
0.00
0.00
0.00
0.00
185.48
0.00
0.00
15.00
9.00
0.00
0.00
0.00 0.00
0.00
0.00
1,185.45
711.27
9 /
0.00
0.00
696082 - PIULITA M 16
1.00
696084 - FURTUN
0.00
696085 - PRELUNGITOR
0.00
696090 - OLANDEZ 63*2 FI 696091 - RACORD FLEX
696092 - RACORD FLEX
0.00
696093 - MANOMETRU RF
0.00
696094 - MANOMETRU RF
0.00
0.00
0.00
1.00
8.06
21
Stoc initial
Articol
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
696095 - ARZATOR
5.00
0.00
40.32
0.00
35.10
0.00
0.00
0.00
0.00
5.00
0.00
1.00
0.00
40.32
696098 - PRELUNGITOR 5
0.00
696099 - CONTOR AR DN
0.00
696100 - CONTOR AR DN
0.00
696101 - FILTRU
0.00
696102 - FILTRU
0.00
696103 - CONTOR AR
0.00
696104 - GARNITURA
0.00
696105 - GARNITURA
0.00
696106 - GARNITURA
0.00
696107 - GARNITURA
0.00
696111 - CONTOR AR
0.00
696112 - MUFA PE 32 * 1" 696113 - RACORD FLEX
696114 - COLIER
0.00
696115 - TEAVA BATERIE
0.00
696116 - ROBINET
0.00
696117 - LAMPA GAZ
0.00
3.00
16.13
696118 - BROASCA
0.00
696120 - SILICON ROSU 696119 - SIRMA SUDURA
7.50
1.00
696121 - BANDA
0.00
696122 - STECHER CP
696123 - CABLU MYYM
696124 - MATURA NUIELE
0.00
5.00
25.84
696127 - MUFA PE 32
696125 - COZI UNELTE
6.00
3.00
696129 - ROBINET APA 1"
696128 - DOP ZN 1/2
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145.17
0.00
0.00
33.26
0.00
0.00
0.00
20.16
0.00
23.22
0.00
5.25
1.00
5.00
1.00
1.00
2.00
1.00
100.00
100.00
100.00
100.00
1.00
0.00
4.00
2.00
1.00
0.00
0.00
1.00
0.00
17.34
1.00
0.00
0.00
0.00
0.00
21.78
0.00
24.19
23.79
3,129.00
1,401.00
220.00
550.00
2,289.00
50.00
80.00
90.00
100.00
1,819.00
8.00
20.96
40.32
8.06
0.00
0.00
61.29
0.00
0.00
13.71
2.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
38.72
4.00
2.00
1.00
3.00
0.00
1.00
0.00
0.00
1.00
9.36
5.00
0.00
0.00
0.00
0.00
0.00
23.79
625.80
0.00
0.00
0.00
0.00
50.00
80.00
90.00
100.00
0.00
8.00
20.96
40.32
8.06
1.00
0.00
61.29
1.00
0.00
13.71
2.00
8.00
0.00
3.00
0.00
1.00
0.00
0.00
4.00
1.00
1.00
2.00
1.00
0.00
0.00
0.00
0.00
1.00
38.72
0.00
0.00
0.00
16.13
696130 - CONDUCTA
0.00
696131 - TRUSA ADR
696132 - EMAUR GRI 830
696133 - EMAUR NEGRU
0.00
696134 - EMAUR DILUANT
0.00
696135 - COLIER
0.00
696136 - COLIER
0.00
696137 - COLIER
0.00
696138 - COLIER
0.00
696142 - TABLA DEC
0.00
696143 - VOPSEA
0.00
696144 - CAPAC WC
0.00
2.00
64.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.98
1.00
0.00
7.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
247.99
1.00
423.36
56.45
55.65
219.21
251.89
295.74
393.68
112.90
0.00
0.00
1.00
1,129.03
7.00
1.00
3.00
1.00
1.00
0.00
0.00
1.00
2.00
0.00
247.99
1.00
423.36
56.45
55.65
219.21
251.89
0.00
0.00
112.90
1.00
0.00
0.00
1,129.03
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
64.51
35.10
0.00
2,503.20
1,401.00
220.00
550.00
2,289.00
0.00
0.00
0.00
0.00
1,819.00
0.00 0.00
0.00
0.00
0.00
145.17 1.00
0.00
7.50
0.00
0.00
9.36
25.84
0.00
33.26
17.34
0.00
0.00
20.16
0.00
8.00
6.00
0.00
5.00
0.00
23.22
21.78
5.25
24.19
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
295.74
393.68
0.00
99.98 1.00
10 /
21
Stoc initial
Articol
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
696145 - VOPSEA
2.00
0.00
54.00
0.00
22.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
0.00
54.00
696148 - CONTOR AR DN
0.00
696149 - INTRERUPATOR
0.00
696150 - ITRERUPATOR
0.00
696151 - COMUTATOR
0.00
696152 - PRIZA SIMPLA
0.00
696154 - DULIE E27
696153 - PRIZA DUBLA
1.00
2.00
696155 - BEC LINIAR 150
0.00
696156 - CUPLA STORZ
0.00
696157 - CUPLA STORZ
0.00
696160 - LAMPA LIPIT
696161 - DISC
696162 - PIULITA
0.00
66.00
426.61
696164 - PIULITA M 20
696163 - SURUB M 20*90
130.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
8.06
0.00
0.00
0.00
0.00
0.00
66.00
0.00
598.00
5.00
1.00
1.00
1.00
1.00
0.00
4.84
1.00
2.00
2.00
0.00
0.00
0.00
0.00
105.30
873.50
4.84
5.65
12.90
12.90
0.00
0.00
8.06
66.13
72.58
3.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
2.00
2.00
120.97
66.00
0.00
0.00
0.00
0.00
4.84
5.65
12.90
12.90
2.00
0.00
8.06
66.13
72.58
3.00
1.00
0.00
130.00
0.00
5.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
120.97
426.61
873.50
0.00
0.00
0.00
0.00
8.06 4.84
130.00
0.00
598.00 105.30
801621 - CIF
130.00
1.00
42.90
0.00
0.00
0.00
1.00
11.00
0.00
0.00
11.00
130.00
0.00
42.90
150,723.00
3,978.39
64,656.75
2,962.09
84,623.55
4,853.00
2,644.20
0.00
0.00
0.00
0.00
4.00
2,644.20
1,267.50
36.16
0.00
228.00
0.00
48.39
0.00
867.84
325.00
701.00
1.00
0.00
30.00
0.00
2,508.60
2.00
3,780.00
0.00
0.00
0.00
6,429.60
0.05
0.00
1,130.00
0.00
0.00
2,796.99
205.11
2.00
0.00
0.00
0.00
282.26
0.00
0.00
0.00
0.00
23.19
228.00
0.00
2,599.00
0.00
0.00
0.00
645.16
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.19
0.00
0.00
0.00
0.00
0.00
0.00
645.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,429.60
0.00
0.00
0.00
0.00
0.00
0.00
205.11
0.00
0.00
0.00
0.00
0.00
3.00
16.00
0.00
0.00
1,267.50
36.16
0.00
0.00 0.00
696146 - DILUANT
4.00
Total depozit :
130,756.20
0.00
0.00
0.00
0.00
66.00
22.00
0.00
1.00
0.00
4 - GEST 55 - LUPULESCU
4 - GEST 55 - LUPULESCU VALENTIN
70150 - CAMIN
4.00
70134 - CAMIN
70343 - TEAVA NEAGRA D
3.00
73310 - CHERESTEA
16.00
75590 - TUB APA PE 100
0.00
78494 - CHERESTEA
0.05
0.00
0.00
79431 - CHERESTEA
0.10
80159 - TABLA LAMINATA
0.00
80964 - TEAVA APA D 90
64.00
80968 - CAPAC FONTA 40
1.00
80981 - SBP 7
81055 - CAPAC CU RAMA
81128 - BUTOI CU CAPAC
2.00
0.00
0.00
81148 - CHERESTEA
0.05
81198 - HIPOCLORIT DE
0.00
88142 - TABLA LAMINATA
1,130.00
88148 - TUB PP 200
88149 - CAPAC FONTA 40
12.00
0.10
1,130.00
64.00
1.00
0.00
0.00
48.39
2,599.00
867.84
325.00
701.00 2,796.99
0.00 0.00
0.05
30.00
0.00
0.00
1,130.00
2,508.60
0.00
2.00 282.26
12.00
3,780.00
Balanta de stocuri pe depozite - pag.
11 / 21
Stoc initial
Intrari Iesiri
Articol
88150 - RAMA CU CAPAC
88158 - HIPOCLORIT DE
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
3.00
675.00
0.00
0.00
0.00
0.00
3.00
675.00
3.08
1,386.00
0.00
0.00
1.08
486.00
2.00
900.00
23,951.00
1,130.00
2,599.00
1.08
486.00
3,299.20
26,064.00
0.00
0.00
12.60
0.00
3,962.70
21.40
0.00
8.25
0.00
21.40
0.00
0.00
21.40
0.00
5,940.00
12.70
88.17
12.60
0.00
88.38
21.40
0.00
8.25
249.73
21.40
0.00
88.38
21.40
12.70
35.56
0.00
249.73
0.00
0.00
88.38
0.00
5,940.00
0.00
88.17
5.00
0.00
88.38
2.35
0.00
21.40
0.00
88.60
2.70
1,692.00
21.40
0.35
1,944.00
0.00
88.60
0.00
252.00
15372 - ACETILENA
21.40
0.00
10.70
12.60
0.00
44.19
250.61
21.40
0.00
88.81
12.60
0.00
0.00
88.81
0.00
0.00
250.61
0.00
0.00
10.70
0.00
44.19
0.00
15376 - ACETILENA
0.00
0.00
0.00
0.00
0.00
0.00
16.00
0.00
21.40
16.00
322.24
21.40
89.67
89.67
322.24
Total depozit :
158.50
482.00
0.00
32.09
0.00
430.49
22.50
0.00
0.00
0.00
0.00
0.00
0.00
64.00
0.00
0.00
4.82
4.80
0.00
0.00
52.87
47.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
482.00
0.00
0.00
0.00
52.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
0.00
430.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total depozit :
2,170.28
4 - GEST 55 - LUPULESCU VALENTIN
5 - GEST 75 - POPESCU GABRIEL
15336 - OXIGENT TEHNIC 15331 - CLOR LICHID
0.00
0.00
15365 - ACETILENA
15364 - OXIGENT TEHNIC
0.00
0.00
15366 - SULFAT DE
5.00
15368 - OXIGENT TEHNIC 15367 - OXIGEN TEHNIC
0.00
0.00
15370 - CLOR LICHID
0.00
15371 - OXIGENT TEHNIC
15374 - OXIGEN TEHNIC
0.00
0.00 12,581.57
743.8844.41
0.00 0.00
13,325.45
35.56
0.00
0.00
3,962.70
0.00 0.00
61.15
0.00
219.65
44.41
4.80
0.00
45.20
12.77
47.10
0.00
1.67
67.26
49.27
159.52
119.08
11.03
4.00
131.91
11.20
0.00
4.82
0.00
1.25
0.00
0.00
0.00
45.20
12.77
0.00
32.09
1.00
59.00
83.50
6.82
5.10
0.50
0.00
3.70
0.70
1.67
67.26
49.27
159.52
119.08
11.03
4.00 64.00
131.91
11.20
12 /
0.00
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
3.00
126.00
0.00
0.00
0.00
0.00
3.00
126.00
1,276.48
0.00
0.00
0.00
0.00
770.17
1,276.48
188,532.05
5,169.54
67,999.63
2,963.17
85,109.55
176.40
5,255.76
0.00
0.00
0.00
0.00
0.00
3,962.00
3,941.00
200.00
0.00
0.00
18,740.26
17,379.81
1,208.00
30.00
1,077.00
3,813.00
0.00
5.00
176.40
5,255.76
18,035.49
0.00
30.20
0.00
0.00
149.00
3,941.00
195.00
0.00
0.00
704.77
17,379.81
1,177.80
5,432.16
8,103.00
37,328.07
4,925.00
23,497.85
4,285.00
19,262.38
695951 - ANTIGEL
0.00
0.00
696140 - ULEI CASTROL
0.00
258.06
1.00
11.00
100.80
0.00
0.00
64.52
5.64
70.95
0.00
0.00
0.00
0.00
0.00
0.00
11.00
5.00
0.00
0.00
0.00
1.00
0.00
60.45
2.00
0.00
1.00
0.00
70.95
5.00
2.00
0.00
0.00
0.00
800564 - CONDUCTOR CU
Total depozit :
770.17
6 - GEST 80 - FLEANCU PANTELIMON
3021
Total cont
Cont : 3022
6,935.65
30.00
1,077.00
0.00
0.00
0.00
Total depozit :
1,107.00
1 - GEST 10 - PRODAN MARIN
3 - GEST 50 - ANDREI AURA
695950 - LICHID FRANA
696079 - ULEI 10W 40
1.00
696110 - LICHID FRANA
696141 - ANTIGEL 1.5
2.00
696147 - ULEI REPSOL 20
Total depozit :
1,119.00
0.00 0.00
100.80 0.00
60.45
258.06
1.00
290.32
1.00
290.32
0.00
76.59
11.00
774.15
12.00
779.79
5,508.75
8,114.00
38,102.22
4,937.00
24,277.64
142.98
42.02
0.84
96.78
25.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
171,422.13
3022
Total cont
Cont : 3024
9,142.02
Valoare
4,296.00
0.00
64.52
0.00
2.00
0.00
11.00 70.95
19,333.33
3.00
2.00
1.00
2.00
1.00
Balanta de stocuri pe depozite - pag.
142.98
42.02
0.84
96.78
25.89
13 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Cantitate
1.00
52.10
1,228.00
280.64
0.00
0.00
1,048.39
561.99
262.18
9.68
1.00
80.64
33.00
3.78
1.00
0.00
71.21
227.60
5.04
0.00
0.00
34.72
6.00
0.00
186.55
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
12.61
0.00
0.00
0.00
32.58
1.00
0.00
0.00
0.00
1.00
24.18
0.00
2.00
1.62
0.00
0.00
0.00
0.00
288.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.43
1.00
0.00
0.00
0.00
26.00
0.00
0.00
52.42
4.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.43
0.00
0.00
0.00
0.00
1.00
0.00
4.86
2.00
0.00
0.00
0.00
0.00
288.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.58
0.00
0.00
0.00
2.00
0.00
0.00
0.00
3.24
0.00
1.00
4.00
2.00
0.00
279.00
1.00 186.55
52.10
1,228.00
280.64
0.00
1,048.39 1.00
1.00
1.00
2.00
0.00
1.00
2.00
1.00
0.00
561.99
262.18
9.68
1.00 12.61
80.64
33.00
3.78
0.00 0.00
1.00
8.00
1.00
0.00
26.00
1.00
0.00
52.42
71.21
227.60
5.04
0.00 24.18
34.72
0.00
0.00
416071 - BEC
17.00
416280 - BUCSA BRAT INF416135 - BEC BORD 12 V
0.00
0.00
20.57
4.00
0.00
0.00
6.00
0.00
0.00
4.86
4.00
0.00
64.52
6.00
0.00
0.00
64.52
17.00
0.00
4.86
20.57
0.00
0.00
416424 - BEC H1 24 W
2.00
0.00
290.32
0.00
12.92
0.00
0.00
0.00
0.00
4.00
0.00
2.00
0.00
290.32 12.92
416440 - BIELETA
416473 - BUCSE BRAT
416481 - BIELETA
416498 - BUCSE BARA
416504 - BUCSE CASETA
416520 - BEC
1.00
417765 - COT PH 8
417894 - CUREA 1450
1.00
0.00
0.00
0.00
0.00
0.00
416513 - BUTUC FATA
1.00
417886 - CASETA
0.00
350.80
0.00
0.00
0.00
0.00
0.00
0.00
64.51
1.00
0.00
20.16
2.00
6.00
2.00
2.00
1.00
0.00
7.00
12.10
0.00
0.00
40.32
72.54
137.08
8.06
4.03
0.00
0.00
0.00
0.00
0.00
2.00
6.00
2.00
2.00
1.00
0.00
0.00
0.00
1.00
0.00
40.32
72.54
137.08
8.06
4.03
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
350.80
0.00
0.00
0.00
0.00
0.00
64.51
7.00
1.00
20.16
12.10
1.00
420282 - FILTRU
420290 - FILTRU AER 1.5
420305 - FILTRU ULEI U
1.00
2.00
2.00
141.13
26.62
33.87
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
141.13
13.31
0.00
0.00
1.00
2.00
0.00
13.31
33.87
Valoare
14 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
25.80
5.00
0.00
32.25
1.00
22.58
1.00
0.00
22.58
0.00
6.45
0.00
0.00
4.00
0.00
420547 - FILTRU ULEI
1.00
424203 - POMPA APA
1.00
0.00
0.00
12.09
0.00
145.16
1.00
0.00
46.77
0.00
24.19
76.61
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
76.61
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
12.09
46.77
0.00
424236 - PLANETARA
4.00
0.00
0.00
169.35
4.00
0.00
80.64
80.64
0.00
0.00
4.00
0.00
0.00
80.64
4.00
0.00
0.00
1.00
0.00
0.00
3.23
0.00
4.03
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
3.23
4.03
427002 - SET
0.00
64.52
0.00
0.00
20.55
0.00
0.00
0.00
1.00
0.00
0.00
27.41
3.00
0.00
1.00
1.00
0.00
27.41
64.52
0.00
20.55
0.00
1.00
700722 - ANVELOPA
4.00
0.00
0.00
4.00
0.00
0.00
2,967.76
4.00
2.00
258.08
4.00
11.30
0.00
258.08
2.00
0.00
2,967.76
11.30
0.00
0.00
0.00
0.00
0.00
95.00
60.00
3,676.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
19.80
60.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
19.80
8.71
Total depozit :
0.00 7,062.88
52.00
3,494.45
1.00 3,676.31
0.00 6,881.02
80.65
80.65
0.00
145.16 24.19
0.00
169.35 80.64
Total cont
3024
Cont : 3028
95.00
7,062.88
52.00
1.00
20.00
130.00
60.00
48.00
20.00
120.00
32.00
1.00
0.00
60.00
0.00
11.61
0.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.00
60.00
0.00
0.00
3,494.45
204070 - NOTA
10.00
1.00
5.00
4.00
2.00
10.00
4.00
1.00
0.00
207712 - ECUSON
0.00
8.00
87.00
6,881.02
0.00
10.00
1.00
5.00
4.00
2.00
10.00
4.00
0.00
0.00
33.60
2.00
1.00 0.34
20.00
130.00
60.00
48.00
20.00
120.00
32.00
0.00 0.00
0.00
0.00
2.90
15 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
208707 - PLIC C6
210117 - BORDEROU
0.00
209340 - BORDEROU
75.00
0.00
0.00
46.00
0.00
0.00
135.24
75.00
300.00
97.50
46.00
14.52
0.00
97.50
300.00
0.00
135.24
14.52
0.00
0.00
0.00
0.00
0.00
210631 - CONDICA
211048 - HIRTIE
211064 - DOSAR SINA
211378 - CAPSE 24/6
5.00
1.00
0.00
211103 - PROCES
0.00
52.00
10.00
0.00
0.00
240.00
6.05
0.00
2.00
0.00
312.00
0.00
0.00
112.90
30.00
0.00
200.00
0.00
2.00
8.47
5.00
0.00
0.00
112.90
30.00
0.00
260.00
1.00
0.00
8.47
0.00
10.00
0.00
0.00
6.05
0.00
40.00
211386 - CAPSE NR 10
4.00
0.00
0.00
6.00
11.94
7.26
0.00
0.00
6.00
4.00
0.00
0.00
7.26
0.00
11.94
211691 - BORDEROU
212540 - REGISTRU A 4
21.00
100.00
212508 - FOAIE PARCURS
0.00
210.00
16.00
44.10
0.00
21.00
0.00
0.00
44.10
16.00
0.00
160.00
0.00
0.00
0.00
160.00
100.00
0.00
0.00
210.00
0.00 0.00
212661 - HIRTIE
212934 - COMANDA A4
213391 - CHITANTA A6
213535 - REGISTRU
214923 - PLIC C4
6,000.00
215155 - PLIC DR
5.00
0.00
213007 - DVD 25/SET
1.00
209.00
0.00
0.00
215050 - MINE PIX
400.00
0.00
4.00
27.56
668.80
2.00
402.00
0.00
4.84
30.00
11.62
0.00
0.00
16.13
0.00
0.00
32.28
338.70
0.00
0.00
0.00
0.00
2.00
0.00
0.00
30.00
0.00
0.00
58.00
6,000.00
0.00
0.00
0.00
338.70
0.00
0.00
185.60
0.00
16.13
400.00
0.00
0.00
0.00
1.00
151.00
0.00
0.00
4.00 11.62
27.56
483.20
402.00 0.00
215870 - BON DE
2.00
0.00
24.00
0.00
2.91
9.00
388.13
0.00
0.00
108.00
0.00
200.00
0.00
0.00
7.00
16.14
0.00
1.00
0.00
200.00
0.00
0.00
84.00
16.14
2.00
0.00
0.00 0.00
2.91
388.13 2.00
193.54
1.00
258.60
0.00
8.47
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
3.00
0.00
0.00
0.00
258.60
1.00
0.00
1.00
0.00
0.00
91.94
193.54
1.00 0.01
0.00
8.47 1.00
216311 - ANEXA
612528 - VAS WC
200.00
0.00
216312 - FISE ISU
0.00
0.00
1.00
145.16
10,000.00
0.00
0.00
700.00
0.00
1.00
0.00
84.03
0.00
0.00
0.00
84.03
10,000.00
200.00
0.00
700.00
145.16 0.00
615825 - CAPAC WC
0.00
1.00
0.00
1.00
0.00
21.01
1.00
3.23
1.00
0.00
3.23
0.00
21.01
0.00
0.00
2.50
0.00
1.00
0.00
0.00
2.00
3.00
0.00
0.00
53.00
31.47
1.00
1.00
2.00
0.81
3.00
2.50
53.00
0.00
0.81
0.00
0.00
0.00
31.47
0.00
0.00
0.00
0.00
695515 - MOP
695893 - ROLA MERSE
0.00
12.92
1.00
0.00
0.00
2.00
0.00
0.00
5.00
1.00
2.00
10.90
2.00
6.46
0.00
10.90
2.00
0.00
5.00
6.46
0.00
0.00
215292 - PLIC C5
216258 - REGISTRU
216265 - LEXMARK T 650
1.00
4.00
695666 - MANUSI MENAJ
0.00
5.00
0.00
4.84
16 /
32.28
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
2.00
10.00
2.00
0.00
10.00
2.00
45.16
0.00
0.00
45.16
0.00
0.00
0.00
0.00
2.00
696075 - FOLIE
1.00
0.00
21.30
0.00
120.97
0.00
0.00
0.00
0.00
1.00
0.00
2.20
0.00
21.30
120.97
696087 - BEC E 27
0.00
696089 - BANDA IZOLIERA696088 - BEC ECONOMIC
2.00
2.00
0.00
0.00
24.20
15.00
0.00
5.64
24.15
0.00
0.00
15.00
0.00
3.00
24.15
2.00
0.00
0.00
5.00
36.30
0.00
60.50
5.64
0.00
0.00
0.00
2.43
0.00
1.00
0.00
0.00
7.00
103.20
0.00
0.00
14.14
1.00
3.00
0.00
0.00
103.20
1.00
0.00
0.00
0.00
23.00
7.00
0.00
2.43
0.00
0.00
362.90
0.00
0.00
0.00
1.00
0.00
2.00
14.52
10.00
0.00
1.00
2.00
9.68
14.52
9.68
0.00 0.00
362.90 0.00
801123 7.00
1,389.00
3.00
0.00
21.00
18.20
402.81
7.00
0.00
18.90
1,300.00
1,084.00
40.67
3.00
0.00
3,380.00
314.36
7.74
7.00
0.00
231.00
660.00
0.00
7.74
0.00
600.60
191.40
0.00
40.67
0.00
1,076.00
1,813.00
0.00
21.00 18.90
2,797.60
525.77
0.00 0.00
801566 - ODORIZANT WC
801574 - DETERGENT
801582 - ODORIZANT WC
801613 - AJAX PREAF
0.00
2.00
4.00
801605 - DETERGENT
1.00
0.00
16.94
32.24
2.00
3.00
0.00
0.00
0.00
17.42
23.22
1.00
0.00
0.00
0.00
4.00
3.00
0.00
1.00
0.00
0.00
4.00
0.00
8.06
2.00
0.00
23.22
2.00
3.00
17.42
0.00
16.94
24.18
0.00
0.00
900314 - OCHELARI
3.00
9.00
7.00
0.00
7.00
54.60
72.00
7.00
0.00
245.70
0.00
0.00
105.00
7.00
0.00
0.00
0.00
441.00
7.00
0.00
0.00
8.00
0.00
441.00
0.00
0.00
64.00
0.00
105.00
0.00
3.00
1.00
0.00
7.00
54.60
8.00
0.00
2,452.00
Total depozit :
696108 - HIRTIE PT
0.00
0.00
23.00
0.00 4,506.55
19,632.20
7,241.33
0.00 3,810.30
15.007,937.58
450.00
0.00
450.00
14.14
1.00
0.00
0.00
245.70
0.00
Total cont
3028
Cont : 303
2,452.00
4,506.55
19,632.20
7,241.33
8,315.20
3,810.30
1.00
39.00
0.00
0.00
1.00
39.00
3.00
243.39
0.00
0.00
0.00
0.00
13,769.00
7,937.58
0.00
3.00
243.39
17 /
21
Stoc initial
Intrari Iesiri
Articol
105353 - LOPATA
5.00
104703 - MANUAL PTR.
105490 - TERMINAL DE
105642 - TIRNACOP +
105714 - CABLU PTR
105722 - CABLU PTR
105730 - CABLU PTR
105747 - CABLU PTR
105843 - SCARA
1.00
105851 - MASINA GAURIT
105868 - CENTURA
105884 - SAPA
3.00
105892 - PANOU ECONO
105907 - DULAP CU 2 USI
105923 - SUPORT
105931 - SUPORT
105948 - MOTOPOMPA
105956 - FURTUN PLAT
105964 - PRELUNGITOR
105972 - MASCA DE
105980 - STICLA
105997 - CLESTE INST 45
106001 - CLESTE INST 45
106018 - SUPORT DUBLU
106026 - PROIECTOR 500
106034 - TOPOR LEMN
106042 - TOPOR LEMN
106067 - RADIATOR CU
106075 - TEMPORIZATOR
106083 - TEMPORIZATOR
900484 - SALOPETE
900652 - CASTI
900740 - CIZME PVC APA
900757 - MASCA TIP
900765 - CARTUS PT
Total depozit :
684.0022,015.19
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
0.00
0.00
2.00
96.75
119.30
0.00
0.00
2.00
5.00
0.00
0.00
119.30
0.00
96.75
1.00
0.00
75.00
90.00
120.00
120.00
105835 - ROABA
1.00
0.00
0.00
105876 - GREBLA
2.00
0.00
105915 - CORP CU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
29.00
15.00
18.00
12,711.00
0.00
412.50
558.00
900.00
1,056.00
0.00
142.74
0.00
0.00
0.00
22.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,385.00
261.00
252.00
2,394.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
228.23
1.00
1.00
0.00
31.46
1.00
0.00
1.00
2.00
1.00
1.00
50.00
1.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
9.00
9.00
1.00
0.00
0.00
0.00
0.00
0.00
153.25
0.00
0.00
0.00
0.00
0.00
0.00
137.10
185.00
0.00
0.00
289.52
1.00
160.00
110.00
34.00
1,802.42
443.55
225.81
50.00
27.42
350.81
379.03
80.65
48.38
25.81
32.26
791.10
103.59
11.50
0.00
0.00
0.00
0.00
0.00
5.00
15.00
15.00
20.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
706.00
1.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.00
1.00
0.00
0.00
1.00
8.00
0.00
153.25
82.50
93.00
150.00
0.00
1.00
0.00
137.10
185.00
2.00
0.00
0.00
1.00
160.00
110.00
34.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
791.10
103.59
11.50
0.00
0.00
16.80
1,064.00
1.00
0.00
60.00
75.00
100.00
120.00
1.00
0.00
0.00
0.00
3.00
0.00
1.00
706.00
0.00
0.00
0.00
1.00
50.00
1.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
0.00
0.00
0.00
45.00
29.00
14.00
10.00
0.00
12,711.00
0.00
330.00
465.00
750.00
1,056.00
142.74 228.23
0.00
0.00
22.98
31.46
289.52
0.00 0.00
0.00
0.00
0.00
1,802.42
443.55
225.81
50.00
27.42
350.81
379.03
80.65
48.38
25.81
32.26
0.00
0.00
0.00
2,385.00
261.00
235.20
1,330.00
537.00
109.00
6,669.36
0.00
8.00 4,663.00
304.00
10.0024,021.55
380.00
3 - GEST 50 - ANDREI AURA
5 - GEST 75 - POPESCU GABRIEL
18 /
21
Stoc initial
Intrari Iesiri
Articol
Cantitate
Stoc final
Cantitate
Valoare
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
1.00
1.00
350.00
330.00
640.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
640.89
1.00
1.00
0.00
350.00
330.00
0.00
1,320.89
0.00
0.00
1.00
640.89
2.00
680.00
540.00
23,336.08
109.00
6,669.36
112.00
5,303.89
1.00
262.50
0.00
0.00
0.00
0.00
1.00
262.50
1.00
262.50
0.00
0.00
0.00
0.00
1.00
262.50
1.00
262.50
0.00
0.00
0.00
0.00
1.00
262.50
1.00
40.32
0.00
0.00
0.00
0.00
1.00
40.32
Total depozit :
1.00
1 - GEST 10 - PRODAN MARIN
40.32
0.00
0.00
0.00
0.00
1.00
40.32
381
Total cont
Cont : 4815
1.00
40.32
0.00
0.00
0.00
0.00
1.00
40.32
1.00
300.00
0.00
0.00
0.00
0.00
1.00
300.00
1.00
300.00
0.00
0.00
0.00
0.00
1.00
300.00
1.00
300.00
0.00
0.00
0.00
0.00
1.00
300.00
Total depozit :
3.00
5 - GEST 75 - POPESCU GABRIEL
Total cont
303
Cont : 371
7 - PRESTATII
7936 - BCF FILE
Total depozit :
7 - PRESTATII
371
Total cont
Cont : 381
24,701.55
7 - PRESTATII
537.00
7 - PRESTATII
7 - PRESTATII
Total depozit :
7 - PRESTATII
4815
Total cont
19 /
21
Stoc initial
Intrari Iesiri
Articol
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
1.00
150.00
0.00
0.00
0.00
0.00
1.00
150.00
1.00
150.00
0.00
0.00
0.00
0.00
1.00
150.00
1.00
150.00
0.00
0.00
0.00
0.00
1.00
150.00
1,008.00
0.00
0.00
50.00
0.00
2,016.00
25.00
0.00
1,008.00
0.00
0.00
50.00
0.00
2,016.00
1,008.00
50.00
2,016.00
25.00
1,008.00
50.00
2,016.00
1,008.00
50.00
2,016.00
25.00
1,008.00
50.00
2,016.00
Cont : 4816
7 - PRESTATII
7 - PRESTATII
Total depozit :
7 - PRESTATII
Total cont
4816
Cont : 5328.1
25.00
0.00
Total depozit :
25.00
1 - GEST 10 - PRODAN MARIN
Total cont
5328.1
Cont : 5328.2
25.00
125.00
107.00
945.00
1,000.45
0.00
5,340.00
0.00
49,929.00
0.00
5,310.00
0.00
49,648.50
125.00
137.00
945.00
1,280.95
Total depozit :
2 - GEST 20 - VILAU MARIA
232.00
1,945.45
5,340.00
49,929.00
5,310.00
49,648.50
262.00
2,225.95
232.00
1,945.45
5,340.00
49,929.00
5,310.00
49,648.50
262.00
2,225.95
3,750.00
0.00
0.00
50.00
0.00
2,500.00
50.00
0.00
2,500.00
0.00
25.00
50.00
1,250.00
2,500.00
3,750.00
50.00
2,500.00
50.00
2,500.00
75.00
3,750.00
Total cont
5328.2
Cont : 532811
75.00
0.00
Total depozit :
75.00
1 - GEST 10 - PRODAN MARIN
20 /
21
Stoc initial
Articol
532811
Intrari Iesiri
Stoc final
Cantitate
Valoare
Cantitate
Valoare
Cantitate
Valoare
75.00
3,750.00
50.00
2,500.00
50.00
2,500.00
Cantitate
75.00
Valoare
3,750.00
Total cont
21 /
21