Lista de verificare GESTIUNEA 15 PACHETUL 10 Data:12.01.

2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 2017 22.12.20 19160 602.10 3021 1120667 PRELUNGITOR 4C/5M/3X 1.000 BUC 12.2521
602.10 3021 1120666 LANTERNA CAP 1 LED 3 1.000 BUC 17.6471
602.10 3021 1120664 BATERII R6 8.000 BUC 1.2500
602.10 3021 2117866 BATERIE ALCALINA AAA 8.000 BUC 1.2500
602.10 3021 4107934 BATERIE ALCALINA 9V 6.000 BUC 4.5546
602.10 3021 1117815 ADAPTOR UTP MAMA-MAM 10.000 BUC 0.2250
602.10 3021 4040337 PRIZA DUBLA UTP 5.000 BUC 3.7395
602.10 3021 1120665 MUFA UTP8P8C 100.000 BUC 0.0700
602.10 3021 1112974 MUFA RECEPTOR TELEFO 100.000 BUC 0.0565
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BMC 2018 22.12.20 19160 602.10 3021 5109914 CABLU RECEPTOR SPIRA 80.000 BUC 1.0146
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 Lista de verificare GESTIUNEA 18 PACHETUL 40 Data:12.01.2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 4153 21.12.20 53992 F 2031752 4011.01 3028 1120656 ETICHETE AUTOCOLANTE 5130.000 BUC 0.1437
4011.01 3028 1120655 ETICHETE AUTOCOLANTE 2100.000 BUC 0.1715
4011.01 3028 1120655 ETICHETE AUTOCOLANTE 3500.000 BUC 0.1715
1 TOTAL FACTURA 2020.570 LEI 1.0000
4011.01 4426.03 15 TVA 19% 322.620 LEI 1.0000
4011.01 3028.04 4 TAXA 0.370 LEI 1.0000
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 Lista de verificare GESTIUNEA 19 PACHETUL 9 Data:12.01.2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 469 30.12.20 19070 623 3028 8044221 CAFEA 2.000 BUC 136.0000
623 3028 4107282 CAFEA JULIUS 1KG 1.000 BUC 154.0000
623 3028 1120211 CIOCOLATA CALDA 1.000 CUT 78.0000
623 3028 1120212 CIOCOLATA 1.000 CUT 60.0000
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 Lista de verificare GESTIUNEA 24 PACHETUL 9 Data:12.01.2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 45052 27.12.20 25012 602.40 3024 2115735 INEL TUB 637X20 10.000 BUC 61.0000
602.40 3024 3096308 SNUR CAUCIUC D20 30.000 ML. 19.0000
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 Lista de verificare GESTIUNEA 24 PACHETUL 29 Data:12.01.2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
BMC 55127 24.11.20 5000 4810 3024 3113556 ETANSARE MECANICA 58 1.000 BUC 334.0000
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