DESF20170809

Lista de verificare GESTIUNEA 01 PACHETUL 8 Data:09.08.
2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 90077 26.07.20 35000 602.10 3021 2110450 SIGILIU GUARD GLOCK 10000.000 BUC 0.2200
----------------------------------------------------------------------------------------------------------------------
Lista de verificare GESTIUNEA 01 PACHETUL 38 Data:09.08.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11146 21.07.20 81840 D 102 4012.02 0381.01 9118449 CUBITAINER IBC.1000L 52.000 BUC 284.9688
1 TOTAL FACTURA 14818.380 LEI 1.0000
----------------------------------------------------------------------------------------------------------------------
NIR 11149 24.07.20 81840 103 4012.02 0381.01 2118963 CUBITAINER IBC.1000L 52.000 BUC 285.3375
----------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 3188 21.07.20 82002 90567255 4012.01 3011 2118942 AMBROSOL MP20 21375.000 KG. 6.8438
----------------------------------------------------------------------------------------------------------------------
NIR 3198 25.07.20 82002 90567737 4012.01 3011 1118942 AMBROSOL MP20 21375.000 KG. 6.8520
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 86 31.07.20 12000 601 3011 3116196 VAR INDUSTRIAL 6263950.000 KG 0.2567
----------------------------------------------------------------------------------------------------------------------
FLC 94 31.07.20 15000 601 3011 7118034 OXID DE ETILENA 94230.000 KG 6.2933
601 3011 9118034 OXID DE ETILENA 53000.000 KG 5.7502
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 52182 18.07.20 82521 D 14356 4012.01 3011 9118405 GLICERINA 99,8% 23740.000 KG 3.7666
----------------------------------------------------------------------------------------------------------------------
NIR 52241 24.07.20 87832 11781 4012.01 3011 6118758 OXID DE ETILENA 65400.000 KG 5.2117
----------------------------------------------------------------------------------------------------------------------
NIR 52349 31.07.20 82018 320420848 4012.01 3011 1119013 IRGANOX 5057 2280.000 KG 19.8443
----------------------------------------------------------------------------------------------------------------------
NIR 52350 28.07.20 87921 114170720 4012.01 3011 2119014 GLICERINA 99,8% 23960.000 KG 2.9311
----------------------------------------------------------------------------------------------------------------------
NIR 52362 31.07.20 82521 14360 4012.01 3011 1119014 GLICERINA 99,8% 23300.000 KG 3.7634
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 102732 14.07.20 4000 602.10 3021 1118747 GEAM 1130X640X4 0.850 MP 50.0000
----------------------------------------------------------------------------------------------------------------------
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
FLC 700 31.07.20 38000 602.20 3022 5117922 MOTORINA 1182.850 L 3.3464
602.20 3022 6092749 ULEI M 15 W 40 5.000 KG 5.9000
602.20 3022 1117695 ULEI VERILA T90 50.000 KG 4.8000
602.20 3022 6110472 ULEI VERILA MHL46 100.000 KG 4.4100
----------------------------------------------------------------------------------------------------------------------
FLC 723 31.07.20 38000 602.20 3022 5117922 MOTORINA 590.210 L 3.3464
----------------------------------------------------------------------------------------------------------------------

DESF20170809

Încărcat de

Informații document

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

DESF20170809

Încărcat de

Drepturi de autor:

Formate disponibile

Lista de verificare GESTIUNEA 01 PACHETUL 8 Data:09.08.

S-ar putea să vă placă și