Lista de verificare GESTIUNEA 30 PACHETUL 60 Data:09.01.

2018 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 10039 15.11.20 53430 F 68177 4011.01 3024 1120495 ANVELOPE 7.00-12 PR 4.000 BUC 310.9200
4011.01 3024 1120496 CAMERE ANVELOPE 7.00 4.000 BUC 41.1800
1 TOTAL FACTURA 1676.000 LEI 1.0000
4011.01 4426.03 15 TVA 19% 267.600 LEI 1.0000
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NIR 10040 15.11.20 53430 68178 4011.01 3024 6028354 ELEMENT POMPA INJ. 1.000 BUC 21.8500
4011.01 3024 8090959 PIVOTI RABA 2.000 SET 166.3900
4011.01 3024 4102825 POMPA ALIMENTARE 1.000 BUC 142.0200
4011.01 3024 2119099 REGULATOR POMPA INJ. 1.000 BUC 596.0000
4011.01 3024 6108257 ROTOR ELECTROMOTOR 1.000 BUC 670.5900
4011.01 3024 1119098 SUPAPA POMPA INJ. 1.000 BUC 11.7600
4011.01 3024 1120494 GARNITURA POMPA INJE 1.000 BUC 20.1700
1 TOTAL FACTURA 2136.250 LEI 1.0000
4011.01 4426.03 15 TVA 19% 341.080 LEI 1.0000
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