Lista de verificare GESTIUNEA 01 PACHETUL 29 Data:07.07.

2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 95184 31.05.20 13000 608 0381.01 3117823 CUBITAINER IBC.1000L 52.000 BUC 282.0813
608 0381.01 2117823 CUBITAINER IBC.1000L 15.000 BUC 282.6188
608 0381.01 4117823 CUBITAINER IBC.1000L 46.000 BUC 284.2563
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 Lista de verificare GESTIUNEA 01 PACHETUL 57 Data:07.07.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11117 16.06.20 51016 F 13051 4011.01 0381.01 1118348 CARTON OLTCHIM1 5F 4 24500.000 BUC 0.0500
4011.01 0381.01 1118349 CARTON OLTCHIM2 5F 1 100.000 BUC 1.7800
1 TOTAL FACTURA 1669.570 LEI 1.0000
4011.01 4426.03 15 TVA 19% 266.570 LEI 1.0000
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