Sunteți pe pagina 1din 21

Balanta de stocuri pe conturi in functie de depozit

Perioada de la
Articol

la

Societate : SC APAREGIO GORJ SA 2014 gest


Adresa :
12/31/2014 Cod fiscal :

12/1/2014
Stoc initial

Cantitate

Valoare

Intrari
Cantitate

Iesiri
Valoare

Cantitate

Stoc final
Valoare

Cantitate

Valoare

Cont : 3021
3 - GEST 50 - ANDREI AURA

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

608583 - RULMENTI 6210 608575 - RULMENTI 6305


0.00
0.00

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

608591 - RULMENTI 6309 608671 - MUFA EGALA D


608727 - COLIER EL SUB
1.00
608880 - NIPLU 1 1/2
6.00
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

608911 - CAP ARMATURA


2.00
608936 - TEU PVC D 32
608928 - COT PVC D 32
0.00
0.00

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

608944 - CAPAT FLANSE


1.00
608960 - TUB LFA 14 - 16
2.00
613885 - RULMENTI 6310 613860 - RULMENTI 6316
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

624568 - TEU 1 1/2


0.00

622298 - MUFA 1 1/2


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

625650 - COT 1 1/4

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

Balanta de stocuri pe depozite - pag.

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

639985 - TUB LFA 36 W


1.00

638275 - FILTRU DN50


0.00

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

Balanta de stocuri pe depozite - pag.

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

686631 - COT PE 63*2 FE


3.00
0.00
0.00
684915 - CUTIE HIDRANT
687224 - TEAVA PVC D
1.00
687788 - ROBINET SP 3/4 688380 - GARNITURA
688397 - COT CU 108*3.6
2.00
0.00
0.00
688444 - GARNITURA 5/4 688493 - COLIER INOX DN
688508 - COLIER INOX DN
1.00
688516 - COLIER INOX DN
1.00
688565 - GARNITURA 3/4
58.00
0.00
0.00
688573 - GARNITURA 1/2 688598 - COLIER INOX DN
688620 - MUFA PVC D 315
38.00
0.00
0.00
690264 - RACORD
1.00
691226 - MUFA ZINC 1"
691396 - CONTOR AR
691402 - FILTRU
1.00
692165 - REDUCTIE 1
1.00
692710 - DISC ABRAZIV
1.00
693297 - DEKO
3.00
693850 - NIPLU ZN 1"
25.00
0.00
0.00
694214 - MUFA ZN GEBO
0.00
694225 - NIPLU PE 25*3/4
694228 - ROBINET
694291 - VANA RSP
6.00
694292 - VANA RSP
2.00
694296 - VANA RSP B2
1.00
694298 - GARNITURA DN
1.00
694300 - GARNITURA DN
21.00
694316 - FLANSA
9.00
694399 - ROBINET FONTA
2.00
694406 - COT SUDURA
15.00
694411 - MUFA ZN 2"
1.00
1.00
0.00
694429 - TEFLON MARE
694423 - MUFA PE 25
3.00
16.00
694478 - SURUB M 20*100 694439 - DOP ZN 3/4
6.00
0.00
694517 - ROBINET
694530 - COT ZN 3/4 FE
0.00
694531 - COT ZN 3/4

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

Balanta de stocuri pe depozite - pag.

4 /

21

Stoc initial

Intrari Iesiri

Articol

Stoc final

Cantitate

Valoare

Cantitate

Valoare

Cantitate

Valoare

Cantitate

Valoare

694533 - MUFA ZINC 1 "


0.00

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

694543 - COT RAP 32 *1


9.00
694544 - COT RAP D32*1
12.00
694636 - TEAVA APA D90
70.00
694649 - MUFA GEBO 6/4
2.00
694651 - RETUS AUTO
0.00
694708 - MUFA PE 90
694711 - ROBINET
694712 - MUFA GEBO 2"
2.00
0.00
604.80
694733 - ROBINET DS 1/2
7.00
694759 - COT ZN 1/2
694752 - ROBINET SP 1
1.00
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

694777 - MUFA GEBO 6/4


4.00
694784 - MUFA GEBO 1/2 694779 - MUFA GEBO 3/4
12.00
6.00

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

695067 - VOPSEA CASA


695072 - ADAPTOR
695073 - REDUCTIE ZN
695076 - CONTOR AR 420
695108 - PW 3108
0.00
695110 - PW4360
0.00

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

695111 - PA 212 PATCH


0.00

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

694534 - NIPLU ZN 1"


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

Balanta de stocuri pe depozite - pag.

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

695454 - TEU ZN 1/2


0.00
4.00
4.84
695430 - REDUCTIE ZN
695456 - REDUCTIE ZN 1 1.00
695498 - COT ZN 1/2 NR.1 695464 - PRIZA DUBLA
0.00
2.00
695516 - COZI LEMN
1.00
695537 - STIUT SUDABIL
0.00
695541 - COLIER
0.00
695544 - MUFA RAPIDA
4.00
695546 - COT RAP
34.00
695547 - COT RAP
20.00
695550 - COT RAP
49.00
695551 - COT RAP
19.00
695554 - REDUCTIE ZN
66.00
695565 - TEU PE 25*25*25695613 - CONTOR AR 420
695614 - RACORD
6.00
695616 - RACORD
6.00
695619 - MUFA ZN GEBO
0.00
695623 - TEU PEXAL
2.00
695632 - TEAVA PVC
0.00
695645 - BEC E 27 125 W
3.00
0.00
177.42
695652 - MUFA PE 125
695657 - MUFA RAP D 32
695659 - MUFA GEBO 1/2
56.00
695671 - REDUCTIE ZN
3.00
695678 - REDUCTIE ZN
3.00
695683 - ETANSARE
5.00
695702 - TEAVA PVC
1.00
695713 - SA RAP D 225*1
13.00
0.00
201.62
695714 - REDUCTIE RAP
13.00
695746 - ADAPTOR
1.00
695747 - REDUCTIE EF
1.00
695749 - MUFA EF DN 90 695748 - MUFA EF DN 63
0.00
0.00
695750 - MUFA EF DN 110
695752 - CISMEA
695756 - REDUCTIE EF
2.00
695757 - MUFA EF DN 90
2.00
0.00
0.00
695768 - REDUCTIE ZN
2.00
695796 - NIPLU 32*1"
695770 - NIPLU PE 40*5/4
6.00
8.00

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

695797 - MUFA 40*5/4


0.00

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

695818 - MUFA GEBO 2"


1.00
1.00
15.00
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

695867 - COT PE 63*2 FI 695869 - REDUCTIE ZN 2"


695883 - NIPLU ZN 2"
2.00
0.00
10.48

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

695901 - DISC ABRAZIV D


0.00
695902 - DISC ABRAZIV D
3.00
695908 - TEAVA PE D 40
695907 - MUFA PE 75*2
0.00
0.00

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

695799 - COT 32*1 FE


6.00
695815 - BEC E27 160 W
695857 - DISC
695861 - VANA RSP
695863 - DOP ZN 3/4 FE
1.00

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

695989 - SURUB M12*100


2.00

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

Balanta de stocuri pe depozite - pag.

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

696037 - NIPLU ZN 3"


0.00

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

696041 - MUFA GEBO 3/4


8.00
696042 - MUFA GEBO 3/4
8.00
696043 - MUFA GEBO 1/2
3.00
696044 - COT ZN D 3/4
696045 - COT ZN D 3/4 FI
696046 - MUFA ZN D 3/4
20.00
9.00
0.00
696047 - MUFA ZN D 1
696048 - REDUCTIE ZN 1
696049 - TEU ZN 3/4 FI
19.00
0.00
25.50

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

Balanta de stocuri pe depozite - pag.

9 /

696035 - COT PE 90/90


0.00
696034 - REDUCTIE ZN
696038 - NIPLU PE 90*3 "
0.00

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

696097 - PERII SARMA


1.00

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

Balanta de stocuri pe depozite - pag.

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

696165 - SAIBA GROWER


0.00

3 - GEST 50 - ANDREI AURA3,836.70

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

15369 - OXIGEN TEHNIC


0.00

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

15375 - OXIGENT TEHNIC


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 :

15377 - OXIGEN TEHNIC

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

5 - GEST 75 - POPESCU GABRIEL


0.00

35.56

0.00

0.00

3,962.70
0.00 0.00

61.15
0.00
219.65
44.41

5 - GEST 75 - POPESCU GABRIEL


6 - GEST 80 - FLEANCU
6 - GEST 80 - FLEANCU PANTELIMON
800120 - TUB TSIFLEX D 2 800081 - BANDA ALBA
0.00
0.00
800137 - TUB SCSI D3
800145 - SIRMA BOBINAJ
800153 - CONDUCTOR 2
1.25
800161 - TUB SCSI
22.50
0.00
0.00
800217 - FOARFEXA
1.00
800241 - TUB
59.00
800258 - TUB
83.50
800282 - SIRMA BOBINAJ
6.82
800305 - SIRMA BOBINAJ
5.10
800322 - CONDUCTOR
0.50
800355 - MOSOARE 250
800363 - ISOSPAN
800402 - LAC
3.70
0.70

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

Balanta de stocuri pe depozite - pag.

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

1 - GEST 10 - PRODAN MARIN


9066 - ULEI M40 S 2
9138 - MOTORINA
9146 - MOTORINA
9162 - MOTORINA
9187 - ULEI M40 S2

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

3 - GEST 50 - ANDREI AURA


5.64
0.00

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

3 - GEST 50 - ANDREI AURA


400840 - BARA CROMATA
400857 - BUCSE AX DSC
400873 - BEC
401931 - BRIDA RB 80
402188 - CONECTOR

171,422.13

1 - GEST 10 - PRODAN MARIN

3 - GEST 50 - ANDREI AURA 12.00

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 - GEST 50 - ANDREI AURA


3.00
2.00
1.00
2.00
1.00

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

402210 - CONTRA RABA


402901 - CILINDRU
403174 - CILINDRU
1.00
403857 - DISC FRANA
4.00
403865 - DUZA MARE CF
2.00
403873 - DUZA MICA CF
0.00
403881 - DEMAROR ARO
0.00
1.00
279.00
404080 - ETANSARE
1.00
404851 - FOAIE DE ARC
1.00
406912 - LAMAPA NUMAR
2.00
408862 - PIULITA
410914 - RULMENT NUP
411201 - RULMENT
1.00
411523 - SET GARNITURI
2.00
411531 - SET BUCSE AX
1.00
411548 - SIMERING
1.00
0.00
0.00
411556 - SOLENOID
1.00
411572 - SEGMENT
8.00
412341 - SET GARNITURI
1.00
413721 - TEU TELESCOP 413578 - TERMOSTAT
0.00
2.00
413947 - VENTILATOR U
1.00
416022 - BEC CIREASA 12414603 - AX BIELA LOGAN
0.00
2.00

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

416352 - BENDIX SAV


4.00

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

Balanta de stocuri pe depozite - pag.

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

425384 - RULMENT 6203


1.00

425376 - RULMENT 6201


1.00

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

426998 - SET PLACUTE


695805 - GASKET
3.00

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

701067 - CAMERA 900/20

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

420450 - FILTRU ULEI


0.00
420362 - FILTRU
420483 - FILTRU
420555 - FILTRU AER
1.00
424211 - PUNTE DIODE
1.00
424228 - PIVOT INTERIOR
425368 - RULMENT FATA
1.00

696080 - NIPLU ZN 2"


700730 - CAMERA 900-20
0.00

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

3 - GEST 50 - ANDREI AURA

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

3 - GEST 50 - ANDREI AURA


200654 - CAPSE NR 10
204737 - CARTUS TONER
204753 - REGISTRU UNIC
204761 - REGISTRU DE
204786 - PROCES
204794 - REGISTRU
206042 - REGISTRU
206068 - REGISTRU
206211 - CAPSE NR.24/6
0.00
207720 - CLIPS ECUSON
0.00
208610 - BON CONSUM

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

3 - GEST 50 - ANDREI AURA


0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.46
1.00
33.60
60.00
0.00

0.00
10.00
1.00
5.00
4.00
2.00
10.00
4.00
0.00
0.00
33.60
2.00

Balanta de stocuri pe depozite - pag.

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

211433 - ELASTICE BANI


0.00

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

216278 - TONER XEROX


1.00
216279 - CABLU USB
216290 - CHITANTA A6 3
216309 - CARTUS HP 301
60.00
216310 - PIX METALIC
0.00
3.00
91.94

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

694791 - HORECA SACI 35


1.00
695244 - JETXPERT
0.00
695267 - STARTER
695266 - TUB NEON 18 W
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

663388 - PERIE MD3


0.00

4.00
695666 - MANUSI MENAJ
0.00

5.00
0.00

Balanta de stocuri pe depozite - pag.

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

696096 - BATERII R6 ALK


696109 - FORMALDEHIDA
696126 - SACI FOLIE
3.00

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

696139 - SPRAY PORNIRE 696158 - BEC LINIAR 400


696166 - PRELUNGITOR
0.00
10.00
0.00

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

801092 - SAPUN 150 GR


801244 - SAPUN ONUR 60
801398 - DETERGENT
801494 - DERO BONUX
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

900306 - SORT SUDURA


900427 - CASCA
900443 - OCHELARI
900451 - SORT SUDURA
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

900773 - HALATE DAMA

2,452.00

695939 - BEC E 27 250 W


0.00
695894 - SET WC
696086 - SIGURANTE 80 A
2.20

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

3 - GEST 50 - ANDREI AURA

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

3 - GEST 50 - ANDREI AURA


100307 - MANUSI
100372 - STAMPILA

13,769.00

7,937.58

3 - GEST 50 - ANDREI AURA


0.00

0.00

3.00

243.39

Balanta de stocuri pe depozite - pag.

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

5 - GEST 75 - POPESCU GABRIEL


Balanta de stocuri pe depozite - pag.

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

13252 - REZERVOR IBC


15137 - CONTAINER IBC
15373 - TRUSA DE

Total depozit :
3.00
5 - GEST 75 - POPESCU GABRIEL

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

1 - GEST 10 - PRODAN MARIN


8826 - BUTOI TABLA

537.00

1 - GEST 10 - PRODAN MARIN

7 - PRESTATII

7 - PRESTATII

S1336 - SERV CRUCE

Total depozit :
7 - PRESTATII

4815
Total cont

Balanta de stocuri pe depozite - pag.

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

S1337 - CRUCE ROSIE

Total depozit :
7 - PRESTATII

Total cont
4816
Cont : 5328.1

1 - GEST 10 - PRODAN MARIN


9121 - FILE BCF
9170 - BCF FILE

25.00
0.00

Total depozit :
25.00
1 - GEST 10 - PRODAN MARIN

1 - GEST 10 - PRODAN MARIN

Total cont
5328.1
Cont : 5328.2

25.00

2 - GEST 20 - VILAU MARIA

2 - GEST 20 - VILAU MARIA

5001 - TICHETA DE MASA


5008 - TICHETE DE MASA

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

1 - GEST 10 - PRODAN MARIN


9090 - FILE BCF
9154 - FILE BCF

75.00
0.00

Total depozit :
75.00
1 - GEST 10 - PRODAN MARIN

1 - GEST 10 - PRODAN MARIN

Balanta de stocuri pe depozite - pag.

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

Balanta de stocuri pe depozite - pag.

21 /

21

S-ar putea să vă placă și