Lista de verificare GESTIUNEA 01 PACHETUL 34 Data:12.06.

2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 11098 29.05.20 82545 D 40011475 4012.02 0381.01 7117068 BUTOAIE METALICE 287.000 BUC 95.4963
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NIR 11101 30.05.20 87923 303 4012.02 0381.01 3103083 FOLIE PE 1010X0.17 5138.500 KG 11.3046
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 Lista de verificare GESTIUNEA 05 PACHETUL 34 Data:12.06.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 29017 18.05.20 59099 F 425279 4011.01 3031.01 7065230 SCAUN ERGONOMIC 1.000 BUC 298.3200
1 TOTAL FACTURA 354.990 LEI 1.0000
4011.01 4426.03 15 TVA 19% 56.680 LEI 1.0000
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NIR 29553 19.05.20 53011 124 4011.01 0381.01 9113729 PALETI DE FAG 1200X1 400.000 BUC 32.8000
4011.01 0381.01 9113729 PALETI DE FAG 1200X1 200.000 BUC 32.8000
1 TOTAL FACTURA 23419.200 LEI 1.0000
4011.01 4426.03 15 TVA 19% 3739.200 LEI 1.0000
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NIR 29555 26.05.20 53011 125 4011.01 0381.01 9113729 PALETI DE FAG 1200X1 240.000 BUC 32.8000
1 TOTAL FACTURA 9367.680 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1495.680 LEI 1.0000
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NIR 29556 31.05.20 53011 2017 4011.01 0381.01 9113729 PALETI DE FAG 1200X1 438.000 BUC 32.8000
1 TOTAL FACTURA 17096.020 LEI 1.0000
4011.01 4426.03 15 TVA 19% 2729.620 LEI 1.0000
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NIR 29557 06.06.20 54777 4691 4011.01 0381.01 6080949 PALETI FAG 1140X1140 303.000 BUC 32.0000
1 TOTAL FACTURA 11538.240 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1842.240 LEI 1.0000
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 Lista de verificare GESTIUNEA 12 PACHETUL 35 Data:12.06.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 1571 23.05.20 52547 F 2075 4011.01 3024 7091509 RULMENTI 3210 2.000 BC 45.5200
4011.01 3024 1117474 RULMENTI 6214 2Z ZVL 2.000 BUC 53.5600
4011.01 3024 6005708 RULMENTI 2206 2RS 4.000 BC. 21.7400
4011.01 3024 2113377 RULMENTI 22222 RHRKE 1.000 BUC 700.8000
4011.01 3024 5059023 RULMENTI 22312CW33 2.000 BUC 153.6700
4011.01 3024 1117806 RULMENTI 22328 MBW33 2.000 BUC 1243.3500
4011.01 3024 6057697 RULMENTI 30218A 1.000 BUC 72.6500
4011.01 3024 3106671 RULMENTI 607 2Z 8.000 BUC 2.3300
4011.01 3024 5109381 RULMENTI 6204 2Z 4.000 BUC 5.8500
4011.01 3024 2098821 RULMENTI 6306-2Z 4.000 BUC 14.2900
4011.01 3024 4102724 RULMENTI 6307 2ZC3 4.000 BUC 25.2600
4011.01 3024 1118135 RULMENTI 7209B ZVL 1.000 BUC 44.6300
4011.01 3024 8007625 RULMENTI NU 314 EC3 1.000 BUC 114.2500
4011.01 3028.04 4 TAXA -0.010 LEI 1.0000
1 TOTAL FACTURA 5011.950 LEI 1.0000
4011.01 4426.03 15 TVA 19% 800.230 LEI 1.0000
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 Lista de verificare GESTIUNEA 13 PACHETUL 34 Data:12.06.2017 pag-> 1
+-------------------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
|---+Documen+-------|Furn |Factura |Cont |Cont |Cod | Denumire | Cantitate |UM | Pret |
|Tip| Numar| Data |Sect |Comanda |coresp |materia|materia | material | | | unitar |
+---+------+--------+-------+-----------+-------+-------+---------+--------------------+-----------+---+-------------+
NIR 18042 17.05.20 54496 F 761 4011.01 3021 1118118 TABLA D 50X2000X2000 1600.000 KG 4.2000
4011.01 3028.04 4 TAXA 500.000 LEI 1.0000
1 TOTAL FACTURA 8591.800 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1371.800 LEI 1.0000
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NIR 18043 18.05.20 54158 513208 4011.01 3021 3113008 TABLA LAMINATA LA CA 2880.000 KGR 2.5200
1 TOTAL FACTURA 8636.540 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1378.940 LEI 1.0000
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NIR 18047 31.05.20 54158 215099 4011.01 3021 1118123 TABLA LAMINATA LA CA 2160.000 KG 2.8200
4011.01 3028.04 4 TAXA 41.000 LEI 1.0000
1 TOTAL FACTURA 7297.320 LEI 1.0000
4011.01 4426.03 15 TVA 19% 1165.120 LEI 1.0000
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